Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Office Manager -- GS2 Law PLLC
Weston, FL · On-site
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Office Manager -- GS2 Law PLLC
Weston, FL · On-site
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Accounts Receivable Associate
Fort Lauderdale, FL · On-site
$18 - $23.25/hr
Medical
Dental
Vision
Retirement
PTO
Work with Senior A/P and Trust Accounting Associate for application of available trust funds. Skills/Competencies: * 5+ years of experience in Accounts Receivable, Preferably at a law firm
Accounts Receivable Associate
Fort Lauderdale, FL · On-site
$18 - $23.25/hr
Medical
Dental
Vision
Retirement
PTO
Work with Senior A/P and Trust Accounting Associate for application of available trust funds. Skills/Competencies: * 5+ years of experience in Accounts Receivable, Preferably at a law firm
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Office Manager -- GS2 Law PLLC
Dania, FL · On-site
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Office Manager -- GS2 Law PLLC
Dania, FL · On-site
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Office Manager -- GS2 Law PLLC
Davie, FL · On-site
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Office Manager -- GS2 Law PLLC
Davie, FL · On-site
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm ...
Accounts Payable Receivable information
See Boca Raton, FL salary details
$11.45 - $12.92
1% of jobs
$12.92 - $14.40
2% of jobs
$14.40 - $15.88
5% of jobs
$15.88 - $17.36
12% of jobs
$17.75 is the 25th percentile. Wages below this are outliers.
$17.36 - $18.83
19% of jobs
The median wage is $19.94 / hr.
$18.83 - $20.31
15% of jobs
$20.31 - $21.79
15% of jobs
$22.63 is the 75th percentile. Wages above this are outliers.
$21.79 - $23.27
12% of jobs
$23.27 - $24.74
9% of jobs
$24.74 - $26.22
7% of jobs
$26.22 - $27.70
3% of jobs
$11
$20
$27
How much do accounts payable receivable jobs pay per hour?
As of Aug 18, 2026, the average hourly pay for accounts payable receivable in Boca Raton, FL is $20.44, according to ZipRecruiter salary data. Most workers in this role earn between $17.64 and $22.88 per hour, depending on experience, location, and employer.
What is accounts payable receivable?
Accounts Payable (AP) refers to the money a business owes to its suppliers or vendors for goods and services received, while Accounts Receivable (AR) refers to the money owed to the business by its customers for goods or services provided. Professionals in this role manage incoming and outgoing invoices, track payments, and ensure financial records are accurate and up to date. Their work is essential for maintaining healthy cash flow and supporting the overall financial stability of the organization.
How does an accounts payable receivable professional typically collaborate with other departments within an organization?
Accounts Payable Receivable professionals regularly interact with multiple departments, such as procurement, sales, and finance. They coordinate with procurement to verify purchase orders and with sales to reconcile incoming payments. Additionally, they work closely with finance teams during month-end closing and audits to ensure accurate financial records. This collaboration is essential for resolving discrepancies quickly and maintaining smooth cash flow for the business.
What are the key skills and qualifications needed to thrive as an accounts payable receivable specialist, and why are they important?
To excel as an Accounts Payable/Receivable specialist, you need strong analytical skills, attention to detail, and a solid understanding of accounting principles, usually supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, along with proficiency in Microsoft Excel, is commonly required. Excellent organizational skills, time management, and effective communication help professionals handle high volumes of transactions and resolve discrepancies. These competencies ensure accurate financial records, timely payments and collections, and smooth financial operations for the organization.
What is the difference between Accounts Payable Receivable vs Accounts Clerk?
| Aspect | Accounts Payable Receivable | Accounts Clerk |
|---|---|---|
| Primary Role | Managing incoming and outgoing payments, invoicing, and financial transactions related to receivables and payables | Supporting accounting functions, data entry, and record keeping |
| Credentials | Basic accounting knowledge, often an associate degree or certification | High school diploma or equivalent, with basic accounting skills |
| Work Environment | Office setting, often within finance or accounting departments | Office environment, supporting accounting or finance teams |
| Employer Usage | Used by companies to handle financial transactions and cash flow | Used by organizations to assist with daily accounting tasks |
While both roles support financial operations, Accounts Payable Receivable focuses on managing payments and receivables, whereas Accounts Clerk handles general accounting support and data entry tasks.
Is accounts receivable payable a good career?
Accounts receivable and accounts payable roles are essential in finance and accounting, offering stable employment opportunities and the chance to develop skills in financial management, data entry, and software tools like ERP systems. These positions often have regular hours and can lead to advancement into senior accounting or finance roles.
What are the most commonly searched types of Accounts Payable Receivable jobs in Boca Raton, FL?
The most popular types of Accounts Payable Receivable jobs in Boca Raton, FL are:
What are popular job titles related to Accounts Payable Receivable jobs in Boca Raton, FL?
For Accounts Payable Receivable jobs in Boca Raton, FL, the most frequently searched job titles are:
What job categories do people searching Accounts Payable Receivable jobs in Boca Raton, FL look for?
The top searched job categories for Accounts Payable Receivable jobs in Boca Raton, FL are:
- Entry Level Accounts Payable
- Accounts Payable And Accounts Receivable
- Part Time Accounts Payable
- Overnight International Accounts Payable
- Remote Account Payable Manager
- Accounts Payable Vendor Master Specialist
- Accounts Payable Accounts Receivable
- Cashier Cash Office Clerk
- Accounts Payable Receivable Manager
- Senior Accounts Payable
What cities near Boca Raton, FL are hiring for Accounts Payable Receivable jobs?
Cities near Boca Raton, FL with the most Accounts Payable Receivable job openings:
Full-time, Part-time
This job post has expired today. Applications are no longer accepted.
Job description
We're looking for an Office Manager to keep our Aventura office running smoothly, own the firm's day-to-day financial operations, and support firm operations more broadly. This is a hands-on, high-trust role for someone who's organized, discreet, and financially sharp — comfortable wearing multiple hats from billing and accounts payable/receivable to office logistics to HR administration.
What You'll Do
· Billing & Financial Operations: Manage client billing cycles, accounts payable and accounts receivable, invoice preparation and collections follow-up, and coordinate with our accountant/bookkeeper on trust accounting and firm financials
· Office Operations: Manage office supplies, vendors, facilities, and general upkeep; handle scheduling and coordination for the team; serve as the first point of contact for the office
· HR Administration: Support onboarding/offboarding, maintain personnel files, coordinate benefits administration, and help enforce firm policies
· Firm Operations Support: Assist leadership with day-to-day administrative needs, help coordinate across our practice teams, and support firm systems and workflows (we use Clio, NetDocuments, Monday.com, HubSpot, and Granola)
· Ad Hoc Support: Take on special projects as they arise — this role will evolve with the needs of the firm
What We're Looking For
· A mix of relevant experience and the right fit — we're open on years of experience if you demonstrate strong judgment, reliability, and ownership
· Prior experience with billing, accounts payable/receivable, or bookkeeping strongly preferred — law firm billing experience (Clio or similar) is a plus
· Comfortable with financial recordkeeping and reconciliations, and confident working with numbers day to day
· Excellent organizational skills and attention to detail
· Comfortable managing multiple priorities and working directly with firm leadership
· Strong written and verbal communication
· Discretion with confidential and sensitive information
· Proficiency with standard office/productivity tools; comfort learning new software systems
What We Offer
· A collegial, entrepreneurial environment where your contributions are visible and valued
· Flexibility on part-time or full-time structure based on the right candidate
· Direct exposure to firm leadership and operations
How to Apply
Please send a resume and brief note on your relevant experience to with "Office Manager.