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HomeCompanies035AFA719B5CF23124E6D8BD4BDC6D95Accounts Payable Specialist - Clearwater, FL

Accounts Payable Specialist - Clearwater, FL

035AFA719B5CF23124E6D8BD4BDC6D95 · Clearwater, FL 33762; 13200 40th St North, Clearwater, FL, 33762, USA · Active · Paycom ATS

Job facts

FieldValue
Company035AFA719B5CF23124E6D8BD4BDC6D95
TitleAccounts Payable Specialist - Clearwater, FL
Normalized title-
Department / team-
LocationClearwater, FL, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-05-13 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 035AFA719B5CF23124E6D8BD4BDC6D95.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paycom ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Clearwater.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company035AFA719B5CF23124E6D8BD4BDC6D95
Sourceb2df63af-3992-4aff-815e-31b05d55a9e3
ATS providerPaycom ATS

Description

Description Overview: We are seeking an experienced Accounts Payable Specialist to join our team in Clearwater, FL. In this full-time role, you will oversee the daily operations, coordination, and continuous improvement of the accounts payable and payment functions. Key Responsibilities: Summarize and report daily financial activities Process invoices, purchase orders, and reconcile payments Verify and record vendor invoices accurately Communicate directly with vendors regarding billing issues, payments, and inquiries Collaborate cross-functionally with various departments Assist in preparing reports for month-end accounting close Review, code, and post accounts payable invoices Maintain organized records of AP transactions Qualifications Requirements: Minimum of 2 years of experience in accounts payable Proficiency in Microsoft Office Suite, including Excel, Word, and Outlook Strong verbal and written communication skills Detail-oriented with excellent organizational abilities The final base pay offered to the successful candidate will be determined by factors such as work location, job-related skills, qualifications, experience, responsibilities, and relevant education and training. In addition to our compensation, we offer a comprehensive benefits package including the following: Bonus based on company performance Medical, dental, and vision insurance 401(k) retirement savings plan with company match Paid time off (including vacation, company holidays, and parental leave) Employee Assistance Program (EAP) Other benefits such as life insurance, disability coverage, and wellness programs

Full job record

Job ID1f4ea6fb8b44292f93efd053e3f473d0256ecf1f
Org IDafe019f9-384f-4a01-bb33-0faf8ad6318f
Source IDb2df63af-3992-4aff-815e-31b05d55a9e3
Board IDb2df63af-3992-4aff-815e-31b05d55a9e3
Providerpaycom
Provider Job Key254117
TitleAccounts Payable Specialist - Clearwater, FL
Normalized Title
Statusactive
Activeyes
Location TextClearwater, FL 33762; 13200 40th St North, Clearwater, FL, 33762, USA
Department
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionFL
CityClearwater
Salary RawDescription Overview: We are seeking an experienced Accounts Payable Specialist to join our team in Clearwater, FL. In this full-time role, you will oversee the daily operations, coordination, and continuous improvement of the accounts payable and payment functions. Key Responsibilities: Summarize and report daily financial activities Process invoices, purchase orders, and reconcile payments Verify and record vendor invoices accurately Communicate directly with vendors regarding billing issues, payments, and inquiries Collaborate cross-functionally with various departments Assist in preparing reports for month-end accounting close Review, code, and post accounts payable invoices Maintain organized records of AP transactions Qualifications Requirements: Minimum of 2 years of experience in accounts payable Proficiency in Microsoft Office Suite, including Excel, Word, and Outlook Strong verbal and written communication skills Detail-oriented with excellent organizational abilities The final base pay offered to the successful candidate will be determined by factors such as work location, job-related skills, qualifications, experience, responsibilities, and relevant education and training. In addition to our compensation, we offer a comprehensive benefits package including the following: Bonus based on company performance Medical, dental, and vision insurance 401(k) retirement savings plan with company match Paid time off (including vacation, company holidays, and parental leave) Employee Assistance Program (EAP) Other benefits such as life insurance, disability coverage, and wellness programs
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=254117&clientkey=035AFA719B5CF23124E6D8BD4BDC6D95
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=254117&clientkey=035AFA719B5CF23124E6D8BD4BDC6D95
First Seen At2026-05-31 19:06:43Z
Last Seen At2026-06-06 09:56:09Z
Last Checked At2026-06-06 09:56:09Z
Last Changed At2026-05-31 19:06:43Z
Inactive At
Source Posted At2026-05-13 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=035AFA719B5CF23124E6D8BD4BDC6D95/date=2026-06-06/2026-06-06T09-56-07-141Z-cc8e644052491613df88c71f97c098347c2e95a5d3b95cfbf4a757b9a12951e1.json
Event Fields
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Parsed Structured
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