Home › Companies › 035AFA719B5CF23124E6D8BD4BDC6D95 › Accounts 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
| Field | Value |
|---|---|
| Company | 035AFA719B5CF23124E6D8BD4BDC6D95 |
| Title | Accounts Payable Specialist - Clearwater, FL |
| Normalized title | - |
| Department / team | - |
| Location | Clearwater, FL, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-05-13 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 035AFA719B5CF23124E6D8BD4BDC6D95. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Clearwater. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 035AFA719B5CF23124E6D8BD4BDC6D95 |
| Source | b2df63af-3992-4aff-815e-31b05d55a9e3 |
| ATS provider | Paycom 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 ID | 1f4ea6fb8b44292f93efd053e3f473d0256ecf1f |
| Org ID | afe019f9-384f-4a01-bb33-0faf8ad6318f |
| Source ID | b2df63af-3992-4aff-815e-31b05d55a9e3 |
| Board ID | b2df63af-3992-4aff-815e-31b05d55a9e3 |
| Provider | paycom |
| Provider Job Key | 254117 |
| Title | Accounts Payable Specialist - Clearwater, FL |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Clearwater, FL 33762; 13200 40th St North, Clearwater, FL, 33762, USA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | FL |
| City | Clearwater |
| Salary Raw | 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 |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=254117&clientkey=035AFA719B5CF23124E6D8BD4BDC6D95 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=254117&clientkey=035AFA719B5CF23124E6D8BD4BDC6D95 |
| First Seen At | 2026-05-31 19:06:43Z |
| Last Seen At | 2026-06-06 09:56:09Z |
| Last Checked At | 2026-06-06 09:56:09Z |
| Last Changed At | 2026-05-31 19:06:43Z |
| Inactive At | — |
| Source Posted At | 2026-05-13 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=035AFA719B5CF23124E6D8BD4BDC6D95/date=2026-06-06/2026-06-06T09-56-07-141Z-cc8e644052491613df88c71f97c098347c2e95a5d3b95cfbf4a757b9a12951e1.json |
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