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Accounts Specialist Jobs

1511 Job Offers

Accounts Payable Specialist
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We are hiring an Accounts Payable Specialist in Little Canada for a hands-on, full-cycle AP role. You will manage high-volume invoice entry, 3-way matching, check runs, and vendor reconciliations. Ideal candidates have 2+ years of AP experience, intermediate Excel skills, and familiarity with Dyn...
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United States , Little Canada
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Robert Half
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Accounts Receivable Specialist
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United States , Harahan
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Robert Half
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Accounts Payable Specialist
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United States , Elmwood
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed for a long-term contract with a nonprofit in Brookpark, OH. You will streamline manual AP processes, manage high-volume invoice processing, and coordinate ACH payments and check runs. Requires strong Excel skills, account coding expertise, and vendor support exp...
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United States , Brook Park
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Robert Half
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Accounts Receivable Specialist
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United States , Vernon-Rockville
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Robert Half
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Accounts Payable Specialist
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United States , Miramar
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Memorial Healthcare System
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Accounts Payable Specialist Senior
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Senior Accounts Payable Specialist responsible for full-cycle AP, accuracy, and compliance in Irving, TX. Requires 3+ years AP experience, Excel proficiency, and strong analytical skills. Preferred: bilingual (Spanish/English), healthcare experience, and certifications (CAPP, CAPA, CPA). Optimize...
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United States , Irving
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CHRISTUS Health
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Staff Accountant / Accounts Payable Specialist
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Location
United States , Manhattan
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Salary
80000.00 - 100000.00 USD / Year
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Beacon Hill
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Accounts Receivable Specialist
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United States , Coraopolis
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65000.00 - 70000.00 USD / Year
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Beacon Hill
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Accounts Receivable Specialist
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United States , Oceanside
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Robert Half
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Accounts Receivable Specialist
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United States , Steamboat Springs
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Robert Half
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Part-Time Accounts Payable Specialist
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United States , Cedar Rapids
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Robert Half
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Accounts Payable Specialist
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United States , Wescosville
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Jacksonville, FL for a contract role with growth potential into leadership. Leverage your construction accounting expertise and Sage 300 skills to manage AIA billing, lien waivers, and job costing. This position offers medical, dental, and vision benefits ...
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United States , Jacksonville
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Robert Half
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Accounts Receivable Specialist
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Seeking an experienced **Accounts Receivable Specialist** in **Columbus, OH** to manage cash inflow, ensure accurate AR and cash balances, and improve cash application processes. Requires 3+ years in cash management (credit cards, ACH, lockbox) and advanced Excel skills. SAP and large retailer ex...
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United States , Columbus
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Dansons
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Accounts Payable Specialist
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We are seeking a detail-oriented Accounts Payable Specialist for a part-time contract role in Georgetown, Texas. This position focuses on full-cycle invoice processing, vendor coordination, and accurate payment workflows. Ideal candidates possess strong Excel skills, experience with ACH payments,...
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United States , Georgetown
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Robert Half
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Accounts Payable Specialist
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Robert Half seeks an experienced Accounts Payable Specialist in Knoxville, TN. This role manages high-volume invoice processing, payment runs, and vendor discrepancy resolution using ERP systems like Dynamics AX. Candidates need 3+ years of AP experience, strong Excel skills, and meticulous atten...
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United States , Knoxville
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Robert Half
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Accounts Receivable Specialist
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United States , Birmingham
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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 contract role in Lawrenceville, United States. You will manage full-cycle AP, including high-volume invoice processing, account coding, and vendor payment coordination via check runs, ACH, and wire transfers. Ideal candidates poss...
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Location
United States , Lawrenceville
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Robert Half
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Accounts Payable Specialist
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United States , Philadelphia
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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.