The Accounts Payable/Accounts Receivable (AP/AR) Specialist at Meade is a key member of the finance team responsible for managing the company's billing, payments, and financial record-keeping. This ...
The Accounts Payable/Accounts Receivable (AP/AR) Specialist at Meade is a key member of the finance team responsible for managing the company's billing, payments, and financial record-keeping. This ...
AP/AR Specialist
Phoenix, AZ · On-site
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
Quick apply
AP/AR Specialist
Phoenix, AZ · On-site
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
Quick apply
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
Quick apply
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
AP/AR Specialist
Tempe, AZ · On-site
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
AP/AR Specialist
Tempe, AZ · On-site
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
Quick apply
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
Quick apply
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
Quick apply
As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to ... Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are ...
Accountant AP/AR
Phoenix, AZ · On-site
Manage all day-to-day accounting operations * Oversee Accounts Payable, Accounts Receivable, payroll, and financial reporting * Increase collections and maintain receivables within company goals
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Accountant AP/AR
Phoenix, AZ · On-site
Manage all day-to-day accounting operations * Oversee Accounts Payable, Accounts Receivable, payroll, and financial reporting * Increase collections and maintain receivables within company goals
Clerical Department
$13.75 - $16.25/hr
AP/AR Clerk * Contract Clerk * Cashier Service * Office Manager * HR/Payroll Clerk * Business Manager
Clerical Department
$13.75 - $16.25/hr
AP/AR Clerk * Contract Clerk * Cashier Service * Office Manager * HR/Payroll Clerk * Business Manager
Clerical Department
$15.75 - $18.25/hr
AP/AR Clerk * Contract Clerk * Cashier Service * Office Manager * HR/Payroll Clerk * Business Manager
Clerical Department
$15.75 - $18.25/hr
AP/AR Clerk * Contract Clerk * Cashier Service * Office Manager * HR/Payroll Clerk * Business Manager
York Dodge Clerical Department
Prescott, AZ · On-site
$15.50 - $18.25/hr
AP/AR Clerk * Contract Clerk * Cashier Service * Office Manager * HR/Payroll Clerk * Business Manager
York Dodge Clerical Department
Prescott, AZ · On-site
$15.50 - $18.25/hr
AP/AR Clerk * Contract Clerk * Cashier Service * Office Manager * HR/Payroll Clerk * Business Manager
Clerical Department
Yuma, AZ · On-site
$15.50 - $18.25/hr
AP/AR Clerk * Contract Clerk * Cashier Service * Office Manager * HR/Payroll Clerk * Business Manager
Clerical Department
Yuma, AZ · On-site
$15.50 - $18.25/hr
AP/AR Clerk * Contract Clerk * Cashier Service * Office Manager * HR/Payroll Clerk * Business Manager
Clerical Department
$15.75 - $18.50/hr
AP/AR Clerk * Contract Clerk * Cashier Service * Office Manager * HR/Payroll Clerk * Business Manager
Clerical Department
$15.75 - $18.50/hr
AP/AR Clerk * Contract Clerk * Cashier Service * Office Manager * HR/Payroll Clerk * Business Manager
Full Charge Bookkeeper - (Renewable Energy Industry)
Phoenix, AZ · On-site
$60K - $70K/yr
Ledger Management : Maintain the general ledger and subsidiary ledgers (AP/AR). * Transaction Processing : Record, classify, and post financial transactions, ensuring accuracy. * Bank/Account ...
Full Charge Bookkeeper - (Renewable Energy Industry)
Phoenix, AZ · On-site
$60K - $70K/yr
Ledger Management : Maintain the general ledger and subsidiary ledgers (AP/AR). * Transaction Processing : Record, classify, and post financial transactions, ensuring accuracy. * Bank/Account ...
Full Charge Bookkeeper - (Renewable Energy Industry)
Phoenix, AZ · On-site +1
$49K - $66K/yr
The NPH Full Charge Bookkeeper will manage all accounting operations for Navajo Power, handling everything from daily transactions (AP/AR, payroll, bank reconciliations) to month-end reporting and ...
Full Charge Bookkeeper - (Renewable Energy Industry)
Phoenix, AZ · On-site +1
$49K - $66K/yr
The NPH Full Charge Bookkeeper will manage all accounting operations for Navajo Power, handling everything from daily transactions (AP/AR, payroll, bank reconciliations) to month-end reporting and ...
... AP/AR, or reconciliation experience preferred. * Additional admin duties may be required * Intermediate Excel and strong Outlook skills. * Detail-oriented, organized, and comfortable managing ...
... AP/AR, or reconciliation experience preferred. * Additional admin duties may be required * Intermediate Excel and strong Outlook skills. * Detail-oriented, organized, and comfortable managing ...
Process Accounts Payable (AP) and Accounts Receivable (AR), including invoice reconciliation. * Handle petty cash management and periodic financial reporting support. * Support implementation and ...
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Process Accounts Payable (AP) and Accounts Receivable (AR), including invoice reconciliation. * Handle petty cash management and periodic financial reporting support. * Support implementation and ...
Finance Specialist (Korean Bilingual)
Queen Creek, AZ · On-site
$60K - $65K/yr
Process Accounts Payable (AP) and Accounts Receivable (AR), including invoice reconciliation. * Handle petty cash management and periodic financial reporting support. * Support implementation and ...
Quick apply
Finance Specialist (Korean Bilingual)
Queen Creek, AZ · On-site
$60K - $65K/yr
Process Accounts Payable (AP) and Accounts Receivable (AR), including invoice reconciliation. * Handle petty cash management and periodic financial reporting support. * Support implementation and ...
Finance & HR Operations Specialist (Korean Bilingual)
Queen Creek, AZ · On-site
$60K - $65K/yr
Process Accounts Payable (AP) and Accounts Receivable (AR), including invoice reconciliation. * Handle petty cash management and periodic financial reporting support. * Support implementation and ...
Quick apply
Finance & HR Operations Specialist (Korean Bilingual)
Queen Creek, AZ · On-site
$60K - $65K/yr
Process Accounts Payable (AP) and Accounts Receivable (AR), including invoice reconciliation. * Handle petty cash management and periodic financial reporting support. * Support implementation and ...
Ap Ar Manager information
See Arizona salary details
$34.9K - $41.3K
4% of jobs
$41.3K - $47.7K
8% of jobs
$47.7K - $54K
9% of jobs
$55.3K is the 25th percentile. Wages below this are outliers.
$54K - $60.4K
15% of jobs
The median wage is $66K / yr.
$60.4K - $66.7K
15% of jobs
$66.7K - $73.1K
14% of jobs
$78.4K is the 75th percentile. Wages above this are outliers.
$73.1K - $79.4K
12% of jobs
$79.4K - $85.8K
8% of jobs
$85.8K - $92.1K
6% of jobs
$92.1K - $98.5K
5% of jobs
$98.5K - $104.8K
3% of jobs
$34.9K
$69.5K
$104.8K
How much do ap ar manager jobs pay per year?
How does an AP AR manager typically collaborate with other departments to ensure smooth financial operations?
What is an AP AR manager?
What are the key skills and qualifications needed to thrive as an AP AR manager?
What is the difference between Ap Ar Manager vs Accounts Payable Specialist?
| Aspect | AP AR Manager | Accounts Payable Specialist |
|---|---|---|
| Credentials | Typically requires a bachelor’s degree in finance or accounting; managerial experience preferred | Usually requires a high school diploma or associate degree; certifications like AP or accounting courses beneficial |
| Work Environment | Oversees teams, manages processes, and interacts with multiple departments | Focuses on processing invoices, data entry, and vendor communication |
| Employer & Industry Usage | Common in mid to large companies across various industries | Found in similar industries, often in finance or accounting departments |
The AP AR Manager has broader responsibilities, including team management and process oversight, while the Accounts Payable Specialist primarily handles invoice processing and vendor payments. Both roles require accounting knowledge, but the manager position involves leadership and strategic planning.

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 19 days ago
Job description
Job Description:
The Accounts Payable/Accounts Receivable (AP/AR) Specialist at Meade is a key member of the finance team responsible for managing the company's billing, payments, and financial record-keeping.
This role ensures accurate and timely processing of invoices, payment disbursements, and collections. As an AP/AR Specialist, you will work closely with internal departments, clients, and vendors to maintain Meade's financial integrity and support the firm's operational goals.
This position requires extensive experience in financial operations, strong leadership skills, and a proactive approach to process improvement.
Job Duties:
Accounts Payable (AP):
- Create and issue subconsultant purchase orders (POs) in accordance with company process and project budgets.
- Review, code, and process vendor invoices accurately and efficiently.Â
- Working knowledge of the current budget so actual expenses are coded consistently with the budget.
- Match subconsultant bills to purchase orders and ensure proper authorization prior to payment.
- Manage and maintain vendor records and relationships; resolve invoice or payment discrepancies.
- Manage and maintain expense reimbursement and credit card online portal. Ensure receipts are attached and properly coded/job costed as well as compliance with company expense policies.
- Assist A/R progress billing and month-end close processes by confirming receipt and entry of all progress billing from subconsultants.
Accounts Receivable (AR):
- Track client purchase orders (POs) following issuance of the Statement of Work (SOW) to ensure all contract and billing requirements are met.
- Assist in entering new projects and estimates into accounting system
- Prepare and issue accurate invoices for select clients that are billed hourly.
- Prepare billable travel expense reports.
- Monitor and manage outstanding accounts, driving timely follow-ups on overdue payments to maintain cash flow.
Minimum Qualifications:
- 3-5 years of experience in Accounts Payable and/or Accounts Receivable.
- Bachelor's degree in accounting or related field preferred.
- Experience in QuickBooks, Bill.com, and Emburse (expense reporting management) software preferred.
- Proficient in Microsoft Office, especially Excel.
- Exceptional attention to detail, accuracy, and organizational abilities.
- Excellent written and verbal communication skills with a customer-service mindset.
Compensation & Benefits:
This is an in-office position located in Tempe, AZ. This position may be available to candidates residing in the following states: AL, AZ, AR, FL, GA, IN, MI, MO, NV, OH, OK, SC, TX, UT, VA, WA, WV; however, preference will be given to AZ applicants. Compensation and benefits are subject to eligibility requirements and may vary based on location and applicable laws. The pay range for this position will be provided in accordance with applicable state and local laws. Actual compensation will be determined based on factors such as skills, experience, qualifications, internal equity, geographic location, and business needs.
The estimate pay ranges for this role are as follows:
- Virginia: $56,3000-$69,900
- Washington: $59,100-$73,200
Eligible employees may participate in Meade-sponsored benefit programs, including medical, dental, vision, life insurance, disability coverage, 401(k), paid time off, paid holidays, and other company-sponsored benefits. Benefit eligibility and offerings are subject to plan terms and applicable policies.