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1973 Job Offers

Senior Accounts Receivable Specialist
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Join Formlabs in Budapest as a Senior Accounts Receivable Specialist to drive financial operations for a 3D printing unicorn. You’ll manage collections, resolve disputes, and maintain accurate records using Excel and CRM tools. Ideal for a self-starter with 2+ years of billing experience. Enjoy h...
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Hungary , Budapest
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Formlabs GmbH
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Accounts Payable Specialist
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Join DevRev in Buenos Aires as an Accounts Payable Specialist. We seek a detail-oriented professional with 2+ years of AP experience, a Bachelor’s in Accounting, and proficiency in Excel. You will process invoices, reconcile vendor statements, and assist with month-end closing. NetSuite experienc...
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Argentina , Buenos Aires
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DevRev
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Accounts Payable Specialist
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Seeking an experienced **Accounts Payable Specialist** in the United States to manage vendor files, invoice processing, and purchase card reconciliation. Requires 5+ years of AP experience, strong Excel skills, and familiarity with Oracle. Ideal for detail-oriented professionals with problem-solv...
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United States
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KSAT 12
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Accounts Payable Specialist
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Seeking a detail-oriented **Accounts Payable Specialist** for a long-term contract in **Baltimore, MD**. This role requires 3+ years of AP experience, proficiency in **SAP/Oracle/NetSuite**, and strong Excel skills (VLOOKUPs, Pivot Tables). You will manage full-cycle invoice processing, three-way...
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United States , Baltimore
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Robert Half
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Accounts Payable Specialist
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Join our team in Ontario, CA as an Accounts Payable Specialist. We seek a detail-oriented professional with 2+ years of full-cycle AP experience, 3-way matching, and advanced Excel skills. You will manage invoice processing, vendor reconciliation, and payment runs. Enjoy benefits including medica...
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United States , Ontario
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist role in Vista with a growing manufacturing company. Seeking 2+ years of AP experience, ERP proficiency (SAP, NetSuite, or Sage), and strong Excel skills. You will manage vendor invoices, payments, reconciliations, and month-end close. Enjoy medical, dental, vision, and...
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United States , Vista
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed in Glen Allen, VA. Process high-volume invoices, ACH payments, and check runs with precision. Ideal for detail-oriented professionals skilled in account coding, discrepancy resolution, and managing deadlines. Enjoy medical, dental, vision, 401(k), and free onlin...
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United States , Glen Allen
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Robert Half
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Accounts Payable Specialist
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We are seeking an onsite Accounts Payable Specialist for a contract role in Winston Salem, NC. You will manage high-volume invoice processing, three-way matching, and ACH payments with strong attention to detail. Ideal candidates bring hands-on AP experience, general ledger coding skills, and mon...
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United States , Winston Salem
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Robert Half
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Accounts Receivable Collections Specialist
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We are seeking an experienced Accounts Receivable Collections Specialist to drive B2B collections and manage an assigned portfolio in Hebron, United States. This role requires 2+ years of experience in commercial collections, account reconciliation, and credit risk analysis. You will resolve paym...
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United States , Hebron
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Robert Half
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Accounts Payable Specialist
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Join a growing Pennsylvania organization as an Accounts Payable Specialist in a long-term contract role. You will manage high-volume invoice processing, ACH payments, and check runs using Sage Intacct and Excel. Ideal for detail-oriented professionals skilled in account coding, discrepancy resolu...
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United States , Norristown
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Robert Half
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Accounts Payable Specialist
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Join a high-tech pharm/biotech leader in Milford, MA as an Accounts Payable Specialist. This contract role requires hands-on invoice processing, account coding, and payment execution via check runs and ACH. You will ensure accuracy, resolve discrepancies, and support finance projects. Enjoy medic...
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United States , Milford
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Robert Half
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Accounts Receivable Specialist
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We are seeking an Accounts Receivable Specialist for a contract role in Grand Rapids, Michigan. You will manage customer portfolios, drive timely payments, and resolve billing discrepancies using Microsoft Excel and Great Plains Dynamics. Ideal candidates have B2B collections experience and stron...
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United States , Grand Rapids
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Robert Half
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Accounts Payable Specialist
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We are seeking a detail-oriented Accounts Payable Specialist for a long-term contract role in Deer Park, Texas. You will manage invoice processing, ACH payments, and check runs while ensuring accuracy and audit-ready records. Ideal candidates possess strong AP experience, organizational skills, a...
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United States , Deer Park
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed for a contract role in Jericho, NY. Focus on accurate invoice processing, expense coding, and ACH/check disbursements. Ideal for detail-oriented professionals with payable workflow expertise and deadline management skills. Benefits include medical, dental, visio...
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United States , Jericho
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Robert Half
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Accounts Receivable Specialist
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We are seeking an experienced Accounts Receivable Specialist in Wharton, US, to manage full-cycle AR, including invoicing, collections, and cash application. Candidates need 3–6+ years of accounting experience, ERP proficiency (SAP, NetSuite), and advanced Excel skills. This role offers the oppor...
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United States , Wharton
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Robert Half
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Hpe Networking - Cybersecurity Sales Specialist (f/m/d) Public Accounts
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HPE seeks a Cybersecurity Sales Specialist (f/m/d) for Public Accounts in Germany. Leverage 8+ years of sales experience and 3-5 years in cybersecurity to lead complex deals involving SD-WAN, SSE, and Zero Trust. Drive pipeline growth for public sector clients in a hybrid role. Enjoy a competitiv...
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Germany
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Hewlett Packard Enterprise
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Grapevine, TX for a contract-to-permanent role. Manage invoicing, cash applications, and commercial collections with high accuracy. Ideal for detail-oriented professionals skilled in account reconciliation, billing, and customer communication. Benefits inc...
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United States , Grapevine
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Robert Half
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Accounts Payable Specialist
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We are seeking an experienced Accounts Payable Specialist for a leading real estate firm in Boston. This role involves high-volume invoice processing, vendor management, and data validation within a collaborative office environment. Candidates need 2+ years of AP experience and ERP familiarity, w...
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United States , Boston
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Beacon Hill
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Accounts Payable Specialist
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Accounts Payable Specialist needed for a contract-to-permanent role in La Grange, Illinois. Ideal for detail-oriented professionals with 2+ years of AP experience, skilled in NetSuite and Excel. Manage high-volume invoice coding, ACH payments, and vendor reconciliations in a fast-paced environmen...
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United States , La Grange
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Robert Half
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Accounts Payable Specialist
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United States , Buffalo
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Robert Half
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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.