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Accounts Specialist Jobs

188 Job Offers

Accounts Payable Specialist
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We are seeking a mid-level Accounts Payable Specialist in Spokane to support a growing team during a transition. This role focuses on hands-on AP work, PO processing, and 3-way matching within an ERP-driven environment (Sage preferred). Ideal candidates are detail-oriented, independent, and comfo...
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Until further notice
Accounts Payable Specialist
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Join a growing Austin-based company as an Accounts Payable Specialist. You will manage high-volume invoice processing, vendor verification, and accurate payments using Excel. Ideal for candidates with 3+ years of AP experience, preferably in healthcare. Enjoy medical, dental, 401(k), and commuter...
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27.00 - 31.00 USD / Hour
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Until further notice
Accounts Payable Specialist
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Accounts Payable Specialist needed in Las Vegas to manage full-cycle invoice processing and vendor payments. Requires 2-3 years AP experience, strong Excel skills, and attention to detail. Duties include matching POs, reconciling statements, and supporting month-end close. NetSuite or SAP experie...
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24.00 - 28.00 USD / Hour
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Accounts Payable and Accounts Receivable Specialist
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We are seeking an experienced Accounts Payable and Accounts Receivable Specialist for a healthcare-focused organization in Boston. This role requires 4+ years of experience managing transactional accounting, including invoice processing, vendor reconciliation, and receivables tracking. Proficienc...
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36.00 - 43.00 USD / Hour
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Until further notice
Accounts Payable Specialist
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Accounts Payable Specialist needed in Conshohocken, PA. Manage high-volume invoice processing, 3-way matching, and vendor reconciliations using ERP systems like SAP or QuickBooks. Ideal candidate has 1-3 years AP experience, an Associate’s or Bachelor’s degree in Accounting, and strong Excel skil...
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25.00 - 28.00 USD / Hour
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Until further notice
Accounts Payable and Accounts Receivable Specialist
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We are seeking an experienced Accounts Payable and Accounts Receivable Specialist in Boston, United States. This role requires 4+ years of expertise in AP/AR processes, including vendor invoice coding, statement reconciliation, and receivables tracking. Proficiency with ERP systems like NetSuite ...
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36.00 - 43.00 USD / Hour
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Until further notice
Accounts Receivable Specialist
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Join a leading Ashford-based organisation as an Accounts Receivable Specialist. You will manage cash receipts, reconcile accounts, and resolve discrepancies for UK and French clients. Ideal candidates possess credit control knowledge, Excel proficiency, and basic accounting skills. Enjoy 25 days ...
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25000.00 - 27000.00 GBP / Year
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Until further notice
Accounts Payable Specialist
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Join a dynamic team as an **Accounts Payable Specialist** in Austin, TX. This hybrid role offers $20-$30/hr, blending high-volume AP processing (800+ invoices/week) with revenue analysis. Ideal for candidates with ERP experience, multi-location coding skills, and strong attention to detail. Enjoy...
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Salary
20.00 - 30.00 USD / Hour
Expiration Date
Until further notice

About the Accounts Specialist role

Accounts Specialist jobs encompass a vital category of finance roles focused on the accurate and efficient management of a company’s financial transactions, primarily dealing with money flowing in and out of the organization. Professionals in these positions serve as the backbone of corporate accounting, ensuring that every invoice, payment, and financial record is processed correctly and in a timely manner. The field is typically divided into two main specializations: Accounts Receivable (AR) and Accounts Payable (AP). An Accounts Receivable Specialist is responsible for tracking and collecting payments owed to the company from customers or clients. Their daily work involves generating and sending invoices, applying incoming cash payments—whether via checks, ACH transfers, or wire transactions—and reconciling customer accounts to ensure all balances are accurate. A key part of this role is resolving discrepancies and investigating billing errors, which requires strong analytical skills and clear communication with both internal teams and external clients to secure prompt payment and protect the company’s cash flow.

Conversely, an Accounts Payable Specialist manages the company’s outgoing payments to vendors and suppliers. This role involves processing a high volume of invoices, verifying that they match purchase orders and receiving documents, and assigning proper general ledger codes before scheduling payments. Accuracy is paramount, as even a small error can disrupt vendor relationships or cause financial reporting issues. Both AR and AP specialists rely heavily on accounting software—such as Sage100 or Dynamics Business Central—and spreadsheet tools like Excel to track transactions, perform reconciliations, and generate reports. Common responsibilities across all Accounts Specialist jobs include maintaining organized financial records, preparing bank deposits or check runs, and assisting with month-end closing procedures. These roles also demand a strong understanding of basic accounting principles, attention to detail, and the ability to manage multiple priorities in a fast-paced, deadline-driven environment.

Typical requirements for Accounts Specialist jobs include prior experience in accounts receivable, accounts payable, billing, or collections. Proficiency with Microsoft Office, especially Excel for data analysis and reconciliation, is essential. Employers also look for solid data entry skills, effective problem-solving abilities, and excellent communication skills for interacting with colleagues and external contacts. Many positions are contract-based with potential for permanent hire, offering hands-on experience in a collaborative accounting team. Ultimately, Accounts Specialist jobs are ideal for detail-oriented individuals who enjoy structured financial processes, problem-solving, and contributing to the overall financial health of an organization.