Accounts Receivable & Payable Specialist
Vision Ace Hardware is looking for Accounts Receivable & Payable Specialist in Naples, FL.
This local job opportunity with ID 3784289129 is live since 2026-08-12 22:46:54.
Accounts Receivable & Accounts Payable SpecialistVision Ace Hardware Naples, FL 34103
Full-Time On-SiteJoin the Vision Ace Hardware Team Vision Ace Hardware is a locally owned and operated company with 16 Ace Hardware stores across Southwest Florida. For more than 26 years, we've built our business around great customer service, strong communities, and a team-oriented culture. We're looking for an experienced Accounts Receivable & Accounts Payable Specialist to join our Corporate Finance team in Naples. This role is primarily focused on Accounts Receivable, with additional Accounts Payable responsibilities. It's a great opportunity for someone who enjoys working with numbers, solving problems, interacting with customers, and being part of a stable and growing local company. What You'll DoAccounts Receivable - Primary Focus
Accounts Receivable & Accounts Payable SpecialistVision Ace Hardware Naples, FL 34103
Full-Time On-SiteJoin the Vision Ace Hardware Team Vision Ace Hardware is a locally owned and operated company with 16 Ace Hardware stores across Southwest Florida. For more than 26 years, we've built our business around great customer service, strong communities, and a team-oriented culture. We're looking for an experienced Accounts Receivable & Accounts Payable Specialist to join our Corporate Finance team in Naples. This role is primarily focused on Accounts Receivable, with additional Accounts Payable responsibilities. It's a great opportunity for someone who enjoys working with numbers, solving problems, interacting with customers, and being part of a stable and growing local company. What You'll DoAccounts Receivable - Primary Focus
- Process and apply customer payments, including checks and ACH payments.
- Reconcile customer accounts and resolve payment discrepancies.
- Review aging reports and follow up on past-due accounts.
- Communicate with customers regarding invoices, balances, payments, and account questions.
- Process commercial credit applications and assist with credit checks and trade references.
- Maintain customer account information, tax-exempt certificates, and credit documentation.
- Work with store management to resolve customer account issues.
- Process vendor invoices and supporting documentation.
- Match invoices to purchase orders when applicable.
- Reconcile vendor accounts and resolve invoice discrepancies.
- Assist with weekly check runs and vendor payments.
- Assist with bank and petty cash reconciliations.
- Provide additional accounting support to the Finance team as needed.
- 2-3 years of accounting experience, preferably with a strong Accounts Receivable background.
- Associate's degree in Accounting, Finance, Business, or a related field, or equivalent work experience.
- Experience with collections, payment application, and account reconciliations.
- Accounts Payable experience preferred.
- Strong attention to detail and organizational skills.
- Excellent customer service and communication skills.
- Proficiency in Microsoft Excel, Word, and Outlook.
- Epicor Eagle experience is a plus.
- Multi-location retail or service industry experience is a plus.
- Ability to work independently, stay organized, and follow through on outstanding items.
- Health, Dental & Vision Insurance
- 401(k) with Company Match
- Paid Time Off (PTO)
- Company-Paid Life Insurance
- Voluntary Life Insurance
- Short-Term & Long-Term Disability Insurance
- Employee Discount
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