ZipRecruiter

Log In

1

Ar Accounting Jobs in Florida (NOW HIRING)

Inspected

AR/AP Specialist

Plantation, FL · On-site

$55 - $75/hr

Bachelor's degree in Accounting, Finance, or a related field. * 3+ years of experience managing AR/AP functions, ideally within construction, permitting, or professional services. * Proven track ...

Inspected, Inc.

AR/AP Specialist

Plantation, FL · On-site

$60 - $88/hr

Bachelor's degree in Accounting, Finance, or a related field. * 3+ years of experience managing AR/AP functions, ideally within construction, permitting, or professional services. * Proven track ...

Inspected

AR/AP Specialist

Plantation, FL · On-site

$75K - $85K/yr

Bachelor's degree in Accounting, Finance, or a related field. * 3+ years of experience managing AR/AP functions, ideally within construction, permitting, or professional services. * Proven track ...

Inspected

AR/AP Specialist

Plantation, FL · On-site

$75K - $85K/yr

Bachelor's degree in Accounting, Finance, or a related field. * 3+ years of experience managing AR/AP functions, ideally within construction, permitting, or professional services. * Proven track ...

JARBO

Accounting Manager

Jacksonville, FL · Hybrid

Manage the full AR cycle, including invoicing, cash application, collections, and aging review ... Inventory Accounting * Maintain accurate inventory records in coordination with production and ...

JARBO

Accounting Manager

Jacksonville, FL · Hybrid

Manage the full AR cycle, including invoicing, cash application, collections, and aging review ... Inventory Accounting * Maintain accurate inventory records in coordination with production and ...

JARBO

Accounting Manager

Jacksonville, FL · Hybrid

Manage the full AR cycle, including invoicing, cash application, collections, and aging review ... Inventory Accounting * Maintain accurate inventory records in coordination with production and ...

Kforce Inc.

AR Analyst

Tampa, FL · On-site

$22.75 - $28.75/hr

This role combines accounting operations with analytical responsibilities, helping to ensure the accuracy of financial transactions while providing insights that improve cash flow, reporting, and ...

Northern Technologies Group

Accounting Assistant

Tampa, FL · On-site

$17.50 - $23/hr

... AR activities. The position provides an opportunity to develop practical accounting skills while ... gaining exposure to the broader accounting cycle. The ideal candidate is organized, dependable ...

New

Air-Culinaire-Worldwide

Accounting Lead

Tampa, FL · On-site

$70 - $100/hr

The Accounting Lead is responsible for overseeing the day-to-day accounts payable and accounts ... Provide day-to-day guidance and training to AP/AR clerks or junior staff * Identify process ...

previous pagenext page

Showing results 21-40

All JobsAr Accounting JobsAr Accounting Jobs in Florida

Ar Accounting information

See Florida salary details

$8

$27

$58

How much do ar accounting jobs pay per hour?

As of Sep 3, 2026, the average hourly pay for ar accounting in Florida is $27.44, according to ZipRecruiter salary data. Most workers in this role earn between $18.75 and $27.12 per hour, depending on experience, location, and employer.

What is AR accounting?

AR Accounting, or Accounts Receivable Accounting, is the process of tracking and managing money owed to a business by its customers for goods or services provided on credit. This role involves issuing invoices, recording payments, reconciling accounts, and following up on overdue accounts to ensure timely collection. Effective AR Accounting is crucial for maintaining a company's cash flow and financial health. It often requires attention to detail, organizational skills, and familiarity with accounting software.

What are the key skills and qualifications needed to thrive as an accounts receivable accountant, and why are they important?

To excel as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, attention to detail, and a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Strong organizational skills, problem-solving abilities, and clear communication help manage client relationships and resolve discrepancies efficiently. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.

What are some common challenges faced by professionals in AR accounting, and how can they be effectively managed?

Professionals in AR Accounting often encounter challenges such as managing a high volume of invoices, following up on overdue payments, and resolving discrepancies between customer accounts and company records. Effective communication and strong organizational skills are key to staying on top of these tasks. Utilizing automated accounting software and maintaining clear records can help streamline processes and reduce errors. Additionally, building good relationships with clients and collaborating closely with sales and customer service teams can expedite payment resolutions and improve overall efficiency.

What is the difference between Ar Accounting vs Accounts Payable Specialist?

AspectAr AccountingAccounts Payable Specialist
Primary RoleManaging accounts receivable, invoicing, and collectionsHandling accounts payable, processing vendor invoices, and payments
Required CredentialsTypically an associate degree or relevant experienceSimilar credentials, often an associate degree or accounting background
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Industry UsageCommon in finance, healthcare, retail, and manufacturingCommon in similar industries, often within finance teams

While both Ar Accounting and Accounts Payable Specialist roles involve financial transactions, Ar Accounting focuses on managing incoming payments and customer accounts, whereas Accounts Payable Specialists handle outgoing payments to vendors. Both roles require similar credentials and work environments, but their primary responsibilities differ in managing receivables versus payables.

How to become an accounts receivable accountant?

To become an accounts receivable accountant, typically a high school diploma or equivalent is required, with many employers preferring an associate's or bachelor's degree in accounting, finance, or a related field. Relevant skills include proficiency with accounting software and strong attention to detail; certifications like the Certified Accounts Receivable Professional (CARP) can enhance job prospects. Gaining experience through internships or entry-level accounting roles is also beneficial.

Is accounts receivable a good career?

Accounts receivable is a key role in finance and accounting that involves managing incoming payments and maintaining customer accounts. It offers opportunities for advancement, requires attention to detail, and often involves working with accounting software like QuickBooks or SAP. The career can be stable and is essential for business cash flow management.

What are popular job titles related to Ar Accounting jobs in Florida?

For Ar Accounting jobs in Florida, the most frequently searched job titles are:

What job categories do people searching Ar Accounting jobs in Florida look for?

The top searched job categories for Ar Accounting jobs in Florida are:

What cities in Florida are hiring for Ar Accounting jobs?

Cities in Florida with the most Ar Accounting job openings:

Ar Accounting jobs near you
Infographic showing various Ar Accounting job openings in Florida as of August 2026, with employment types broken down into 67% Full Time, and 33% Part Time. Highlights an 100% In-person job distribution, with an average salary of $57,085 per year, or $27.4 per hour.

AR/AP Specialist

Inspected

Plantation, FL • On-site

$55 - $75/hr

Other

Re-posted 18 days ago

Job description

ABOUT INSPECTED

Inspected is a tech-enabled remote inspections and permitting platform changing how permitting gets done. We are a fast-growing company building modern tools and processes from the ground up — including our new Permitting division — and this role sits right at the center of that mission.

POSITION SUMMARY

The AR/AP Specialist owns Inspected's accounts receivable and accounts payable functions end to end, with particular focus on the company's new Permitting division. This role is the primary owner of AR collections for our contractor clients — keeping invoicing accurate, aging current, and cash coming in on schedule — while also managing timely, accurate payables. The right person is a hands‑on relationship‑builder who is just as comfortable running a collections call with a contractor client as they are reconciling GL accounts.

WHAT YOU'LL DO
  • Own end‑to‑end accounts receivable and accounts payable processes across Inspected, including invoicing, collections, and vendor disbursements.
  • Serve as the primary owner of AR collections for the Permitting division, collaborating directly with contractor clients to resolve payment issues and keep balances current.
  • Monitor AR aging reports and proactively follow up on overdue contractor accounts.
  • Review, approve, and process vendor invoices, ensuring accurate and timely AP disbursements.
  • Reconcile Permitting AR and Permitting AP subledgers to the general ledger on a monthly basis.
  • Partner with Permitting division leadership to align billing practices and payment terms with how contractor engagements work.
  • Establish and enforce credit and collections policies for contractor clients, including escalation paths for past‑due accounts.
  • Identify and implement process improvements and automation to streamline AR/AP workflows as the company scales.
  • Maintain accurate, up‑to‑date customer and vendor records within accounting systems.
  • Partner with Compliance and Finance/Accounting leadership on collections escalations or payment disputes as needed.
WHAT YOU BRING
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3+ years of experience managing AR/AP functions, ideally within construction, permitting, or professional services.
  • Proven track record of successfully managing collections with commercial or contractor clients.
  • Strong understanding of GAAP, invoicing practices, and account reconciliation.
  • Experience with accounting/ERP systems (e.g., QuickBooks, NetSuite, Sage Intacct or similar).
  • Excellent negotiation and relationship‑management skills, with the ability to have direct, firm, and professional collections conversations.
  • Highly organized and detail‑oriented, with the ability to manage multiple accounts and deadlines simultaneously.
  • Strong analytical and Excel skills.
  • Comfortable working cross‑functionally with Permitting, Compliance, and executive leadership.
  • Self‑starter who works well independently and can bring structure to a growing finance function.
WHY JOIN INSPECTED
  • Own and shape a critical Accounting function as Inspected's Permitting division scales.
  • A collaborative, fast‑moving culture where good ideas get heard, regardless of title.
  • Real opportunity for growth as the company and Finance/Accounting team scale.
SUPERVISORY RESPONSIBILITIES

This position does not have any direct reports at this time, but may oversee AR/AP support staff as the Permitting division and finance team grow.

TRAVEL

This position may require up to 5% travel.

We are an Equal Opportunity Employer and value diversity at our company. We do not discriminate on the basis of race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, or any other legally protected status.

#J-18808-Ljbffr

Apply