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Accounts Specialist Jobs

1511 Job Offers

Accounts Payable Specialist
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Accounts Payable Specialist needed in downtown Pittsburgh for a large corporation. This role focuses on high-volume AP invoice processing, 3-way matching, and discrepancy resolution. Candidates must have 3+ years of corporate or full-cycle AP experience, strong Excel skills, and SAP proficiency. ...
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United States , Pittsburgh
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Robert Half
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Accounts Payable Specialist
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Seeking a detail-oriented **Accounts Payable Specialist** for a contract role in **Sunnyvale, CA** with a construction-focused organization. This position requires 3+ years of full-cycle AP experience, including invoice processing and vendor management. Ideal candidates have strong accounting ski...
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United States , Sunnyvale
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Robert Half
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Accounts Payable Specialist
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Seeking a detail-oriented **Accounts Payable Specialist** in **Fontana, CA** to manage high-volume invoice processing. Requires 3+ years of AP experience, ERP system knowledge, and strong Excel skills. Key duties include reconciling discrepancies, supporting vendor negotiations, and ensuring comp...
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Location
United States , Fontana
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Robert Half
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Accounts Receivable/Payable Specialist
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We are seeking a detail-oriented Accounts Receivable/Payable Specialist to support accounting operations in Toledo, Ohio. This role manages full-cycle AP/AR, including invoice processing, payment application, and account reconciliation using Great Plains or Dynamics 365. The ideal candidate bring...
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United States , Toledo
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Robert Half
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Accounts Payable Resolution Specialist
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Join Perdue as an **Accounts Payable Resolution Specialist** in Salisbury, MD. Leverage your SAP, Maximo, and Excel skills to resolve invoice discrepancies, support 2- and 3-way matching, and ensure timely payments. Ideal for detail-oriented problem-solvers with 1-2 years of AP experience. Enjoy ...
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United States , Salisbury
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23.00 - 34.25 USD / Hour
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Perdue Farms
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed for a contract-to-hire role in Georgetown, US. You will manage construction billing, collections, and cash applications, working closely with project managers. Requires 3+ years of AR experience, proficiency in Excel, and knowledge of contract documentation. ...
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United States , Georgetown
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Robert Half
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Accounts Payable Specialist (Manufacturing / Distribution)
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Accounts Payable Specialist role in Vista, US, focused on high-volume invoice processing within manufacturing and distribution. Requires 3+ years AP experience, SAP or NetSuite ERP skills, and intermediate Excel proficiency. Key duties include 3-way matching, vendor reconciliations, and month-end...
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United States , Vista
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Oceanside to manage invoicing, collections, and account reconciliation. Requires 2–4 years of AR experience, proficiency in NetSuite or QuickBooks, and strong Excel skills. Ideal for detail-oriented professionals who communicate effectively with clients to...
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United States , Oceanside
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Robert Half
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Accounts Receivable/Collections Specialist
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Launch your accounting career as an Accounts Receivable/Collections Specialist in Radnor. This entry-level role is perfect for building a foundation in AR, billing, and customer communication. You will process payments, monitor aging reports, and support collections. Strong attention to detail an...
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United States , Radnor
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Beacon Hill
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Accounts Payable Specialist
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We are seeking an Accounts Payable Specialist in Chattanooga to manage high-volume invoice processing and inventory-related transactions. The ideal candidate has strong AP experience, excels in data accuracy, and handles ACH payments, check runs, and vendor reconciliations. Proficiency in Microso...
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United States , Chattanooga
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Robert Half
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Accounts Payable Specialist
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We are hiring an Accounts Payable Specialist in Carlsbad, CA to manage full-cycle AP processes, including invoice coding, vendor reconciliation, and payment processing. You will leverage QuickBooks, NetSuite, and Excel to drive accuracy and system efficiency in a collaborative corporate environme...
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Location
United States , Carlsbad
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Robert Half
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Accounts Payable Specialist
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Detail-oriented Accounts Payable Specialist needed in Corpus Christi, Texas. Manage invoice processing, vendor payments, and discrepancy resolution in a high-volume environment. Requires 2-3 years AP experience, Associate's degree in Accounting, and proficiency in Microsoft Office. Enjoy medical,...
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United States , Corpus Christi
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Robert Half
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Accounts Payable Specialist
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Join a dynamic accounting team as an Accounts Payable Specialist in Humble, TX. This fully onsite role involves invoice review, payment preparation, and collaboration with purchasing to verify pricing and contract terms. Requires prior AP experience, strong Excel skills (Pivot Tables, VLOOKUPs), ...
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United States , Humble
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Robert Half
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Hybrid Accounts Payable Specialist
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Hybrid Accounts Payable Specialist needed near Robinson, Pittsburgh, PA for a contract-to-hire role. Process high-volume invoices, ACH payments, and check runs with accuracy. Requires strong AP experience, invoice coding, and ERP system familiarity. Enjoy medical, dental, vision, 401(k), and a pa...
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United States , Pittsburgh
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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 for a contract role with a manufacturing firm in Fridley, MN. You will ensure accurate payment posting, invoice processing, and account reconciliation while managing aging reports and collections. Ideal candidates possess strong Excel s...
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United States , Minneapolis
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Robert Half
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Accounts Payable and Accounts Receivable Specialist
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United States , Boston
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36.00 - 43.00 USD / Hour
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Beacon Hill
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Senior Accounts Payable Specialist
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Senior Accounts Payable Specialist needed in Wexford, Ireland. Leverage 2+ years of end-to-end AP experience to process invoices, reconcile creditor statements, and manage month-end close. Proficiency in Excel and strong attention to detail are essential; construction industry experience is a plu...
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Location
Ireland , Wexford
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40000.00 EUR / Year
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Executive Talent
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Accounts Receivable Receipts/Manual Cash Receipts Specialist
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Accounts Receivable Receipts Specialist needed in Richardson, TX to manage cash receipts, lockbox files, and E-Check/credit card payments for community associations. Requires US GAAP knowledge, MS Office proficiency, and strong customer service skills. Ideal for detail-oriented professionals with...
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United States , Richardson
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Associa
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Accounts Payable Specialist
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United States , Ocoee
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Robert Half
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Accounts Payable Specialist
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United States , Saint Paul
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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.