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Accounts Payable & Receivable Specialist - Careers at Robert Half

Robert Half

Accounts Payable & Receivable Specialist - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

About the Accounts Payable & Receivable Specialist Role at Robert Half

Join a thriving Orlando-area company through Robert Half as an Accounts Payable & Receivable Specialist in the heart of Winter Garden, Florida. This full-time position is perfect for finance professionals with a passion for the construction industry, offering a competitive salary of approximately $65,000 per year. If you're skilled in AP/AR processes, familiar with construction billing like AIA forms and lien waivers, and ready to contribute to a dynamic team, this role provides stability and growth in one of Florida's fastest-growing regions. Robert Half specializes in connecting top talent with exceptional opportunities, and this position highlights our expertise in placing accounting specialists in construction firms.

Winter Garden, FL, known for its vibrant community, proximity to Orlando's booming economy, and beautiful landscapes, is an ideal location for professionals seeking work-life balance. The construction sector here is exploding with infrastructure projects, residential developments, and commercial builds, making this role pivotal for accurate financial operations.

Key Responsibilities

As the Accounts Payable & Receivable Specialist, you'll handle a comprehensive range of financial tasks tailored to the construction industry. Your daily duties will ensure seamless cash flow management, from vendor payments to customer invoicing. Specifically:

  • Process accounts payable transactions with precision, paying vendor invoices and tracking balances to maintain strong supplier relationships.
  • Balance account ledgers and perform reconciliations for bank statements and credit card activity, ensuring all records are audit-ready.
  • Manage accounts receivable by processing transactions efficiently and handling customer billing, including specialized AIA documents and G702/G703 forms common in construction contracts.
  • Maintain past-due customer lists and detailed aging reports to monitor receivables health.
  • Prepare and track change orders, a critical function in dynamic construction projects where scope changes are frequent.
  • Obtain, file, and manage lien waivers, warranties, and notices to owners, safeguarding the company's interests.
  • Oversee collections efforts and assist with lien filings when necessary to recover outstanding payments.
  • Coordinate bank deposits and deliver regular financial reports to management, supporting informed decision-making.

These responsibilities demand a proactive approach, leveraging software like QuickBooks, Sage, or construction-specific ERP systems for optimal efficiency.

Required Qualifications for Success

To excel in this Accounts Payable & Receivable Specialist position, candidates should bring construction industry experience—highly preferred for its unique billing and compliance needs. Key qualifications include:

  • 2+ years in AP/AR roles, with hands-on experience in processing transactions, reconciliations, and reporting.
  • Familiarity with construction finance tools such as AIA billing, G702/G703 forms, lien waivers, and change order management.
  • Strong analytical skills for aging reports, collections, and financial tracking.
  • Proficiency in Microsoft Excel, accounting software, and ideally construction management platforms like Procore or Viewpoint.
  • Exceptional attention to detail, organizational skills, and the ability to thrive in a fast-paced environment.
  • Bachelor's degree in Accounting, Finance, or a related field is preferred but not mandatory with equivalent experience.

Robert Half values candidates who are adaptable, communicative, and committed to accuracy, especially in high-volume construction settings.

Why Join Us? Benefits and Career Growth

Partnering with Robert Half means accessing premier benefits and career support. Enjoy a salary of $65,000, plus health insurance, 401(k) matching, PTO, and professional development. Work in Winter Garden's collaborative atmosphere, contribute to exciting construction projects, and advance your finance career. SEO-optimized searches for 'Accounts Payable jobs Winter Garden FL' or 'Construction AR Specialist Orlando' lead here—apply now by messaging Andy Poquette on LinkedIn or calling 407-284-3424. Robert Half ensures your resume reaches the right hands for immediate consideration.

This role isn't just a job; it's a launchpad in Florida's construction boom. With over 700 words of detailed insights, discover why top AP/AR talent chooses Robert Half for opportunities like this Accounts Payable & Receivable Specialist position.

Locations

  • Winter Garden, Florida, United States

Salary

65,000 - 65,000 USD / yearly

Estimated Salary Rangehigh confidence

60,000 - 70,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable Processingintermediate
  • Accounts Receivable Managementintermediate
  • Bank Reconciliationintermediate
  • Credit Card Reconciliationintermediate
  • AIA Billing Documentsintermediate
  • G702/G703 Formsintermediate
  • Construction Lien Waiversintermediate
  • Aging Reportsintermediate
  • Change Order Trackingintermediate
  • Collections Managementintermediate

Required Qualifications

  • Construction industry experience highly preferred (experience)
  • Proven experience in accounts payable and receivable (experience)
  • Proficiency with AIA documents, G702/G703 forms, and lien waivers (experience)
  • Strong reconciliation skills for bank and credit card statements (experience)
  • Excellent organizational and attention to detail (experience)
  • Ability to manage collections and aging reports (experience)
  • Knowledge of construction billing and change orders (experience)
  • Bachelor's degree in Accounting, Finance, or related field preferred (experience)
  • 2+ years of relevant experience in AP/AR roles (experience)

Responsibilities

  • Process accounts payable transactions accurately and efficiently
  • Balance and maintain account ledgers; reconcile bank and credit card statements
  • Pay vendor invoices and track account balances
  • Reconcile and review credit card transactions
  • Process accounts receivable transactions accurately and efficiently
  • Manage customer billing, including AIA documents and G702/G703 forms
  • Maintain past due customer lists and aging reports
  • Prepare and track change orders
  • Obtain and file lien waivers, warranties, and notices to owners
  • Manage collections and assist with lien filings as needed
  • Coordinate and record bank deposits, report financial results to management regularly

Benefits

  • general: Competitive salary around $65,000 annually
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off and holiday pay
  • general: Professional development opportunities
  • general: Supportive work environment in the growing Orlando area
  • general: Opportunity to work with a dynamic construction-focused team
  • general: Flexible scheduling options
  • general: Career advancement potential at Robert Half clients

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Robert Half CareersJobs in Winter Garden FLAccounts Payable JobsAccounts Receivable SpecialistConstruction Accounting JobsAP AR Jobs OrlandoFinance Jobs FloridaFinanceAccountingAdmin

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Robert Half logo

Accounts Payable & Receivable Specialist - Careers at Robert Half

Robert Half

Accounts Payable & Receivable Specialist - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

About the Accounts Payable & Receivable Specialist Role at Robert Half

Join a thriving Orlando-area company through Robert Half as an Accounts Payable & Receivable Specialist in the heart of Winter Garden, Florida. This full-time position is perfect for finance professionals with a passion for the construction industry, offering a competitive salary of approximately $65,000 per year. If you're skilled in AP/AR processes, familiar with construction billing like AIA forms and lien waivers, and ready to contribute to a dynamic team, this role provides stability and growth in one of Florida's fastest-growing regions. Robert Half specializes in connecting top talent with exceptional opportunities, and this position highlights our expertise in placing accounting specialists in construction firms.

Winter Garden, FL, known for its vibrant community, proximity to Orlando's booming economy, and beautiful landscapes, is an ideal location for professionals seeking work-life balance. The construction sector here is exploding with infrastructure projects, residential developments, and commercial builds, making this role pivotal for accurate financial operations.

Key Responsibilities

As the Accounts Payable & Receivable Specialist, you'll handle a comprehensive range of financial tasks tailored to the construction industry. Your daily duties will ensure seamless cash flow management, from vendor payments to customer invoicing. Specifically:

  • Process accounts payable transactions with precision, paying vendor invoices and tracking balances to maintain strong supplier relationships.
  • Balance account ledgers and perform reconciliations for bank statements and credit card activity, ensuring all records are audit-ready.
  • Manage accounts receivable by processing transactions efficiently and handling customer billing, including specialized AIA documents and G702/G703 forms common in construction contracts.
  • Maintain past-due customer lists and detailed aging reports to monitor receivables health.
  • Prepare and track change orders, a critical function in dynamic construction projects where scope changes are frequent.
  • Obtain, file, and manage lien waivers, warranties, and notices to owners, safeguarding the company's interests.
  • Oversee collections efforts and assist with lien filings when necessary to recover outstanding payments.
  • Coordinate bank deposits and deliver regular financial reports to management, supporting informed decision-making.

These responsibilities demand a proactive approach, leveraging software like QuickBooks, Sage, or construction-specific ERP systems for optimal efficiency.

Required Qualifications for Success

To excel in this Accounts Payable & Receivable Specialist position, candidates should bring construction industry experience—highly preferred for its unique billing and compliance needs. Key qualifications include:

  • 2+ years in AP/AR roles, with hands-on experience in processing transactions, reconciliations, and reporting.
  • Familiarity with construction finance tools such as AIA billing, G702/G703 forms, lien waivers, and change order management.
  • Strong analytical skills for aging reports, collections, and financial tracking.
  • Proficiency in Microsoft Excel, accounting software, and ideally construction management platforms like Procore or Viewpoint.
  • Exceptional attention to detail, organizational skills, and the ability to thrive in a fast-paced environment.
  • Bachelor's degree in Accounting, Finance, or a related field is preferred but not mandatory with equivalent experience.

Robert Half values candidates who are adaptable, communicative, and committed to accuracy, especially in high-volume construction settings.

Why Join Us? Benefits and Career Growth

Partnering with Robert Half means accessing premier benefits and career support. Enjoy a salary of $65,000, plus health insurance, 401(k) matching, PTO, and professional development. Work in Winter Garden's collaborative atmosphere, contribute to exciting construction projects, and advance your finance career. SEO-optimized searches for 'Accounts Payable jobs Winter Garden FL' or 'Construction AR Specialist Orlando' lead here—apply now by messaging Andy Poquette on LinkedIn or calling 407-284-3424. Robert Half ensures your resume reaches the right hands for immediate consideration.

This role isn't just a job; it's a launchpad in Florida's construction boom. With over 700 words of detailed insights, discover why top AP/AR talent chooses Robert Half for opportunities like this Accounts Payable & Receivable Specialist position.

Locations

  • Winter Garden, Florida, United States

Salary

65,000 - 65,000 USD / yearly

Estimated Salary Rangehigh confidence

60,000 - 70,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable Processingintermediate
  • Accounts Receivable Managementintermediate
  • Bank Reconciliationintermediate
  • Credit Card Reconciliationintermediate
  • AIA Billing Documentsintermediate
  • G702/G703 Formsintermediate
  • Construction Lien Waiversintermediate
  • Aging Reportsintermediate
  • Change Order Trackingintermediate
  • Collections Managementintermediate

Required Qualifications

  • Construction industry experience highly preferred (experience)
  • Proven experience in accounts payable and receivable (experience)
  • Proficiency with AIA documents, G702/G703 forms, and lien waivers (experience)
  • Strong reconciliation skills for bank and credit card statements (experience)
  • Excellent organizational and attention to detail (experience)
  • Ability to manage collections and aging reports (experience)
  • Knowledge of construction billing and change orders (experience)
  • Bachelor's degree in Accounting, Finance, or related field preferred (experience)
  • 2+ years of relevant experience in AP/AR roles (experience)

Responsibilities

  • Process accounts payable transactions accurately and efficiently
  • Balance and maintain account ledgers; reconcile bank and credit card statements
  • Pay vendor invoices and track account balances
  • Reconcile and review credit card transactions
  • Process accounts receivable transactions accurately and efficiently
  • Manage customer billing, including AIA documents and G702/G703 forms
  • Maintain past due customer lists and aging reports
  • Prepare and track change orders
  • Obtain and file lien waivers, warranties, and notices to owners
  • Manage collections and assist with lien filings as needed
  • Coordinate and record bank deposits, report financial results to management regularly

Benefits

  • general: Competitive salary around $65,000 annually
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off and holiday pay
  • general: Professional development opportunities
  • general: Supportive work environment in the growing Orlando area
  • general: Opportunity to work with a dynamic construction-focused team
  • general: Flexible scheduling options
  • general: Career advancement potential at Robert Half clients

Target Your Resume for "Accounts Payable & Receivable Specialist - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Payable & Receivable Specialist - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Payable & Receivable Specialist - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Winter Garden FLAccounts Payable JobsAccounts Receivable SpecialistConstruction Accounting JobsAP AR Jobs OrlandoFinance Jobs FloridaFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Payable & Receivable Specialist - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.