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Accounts Specialist Jobs

188 Job Offers

Senior Accounts Receivable Specialist
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Join ALTEN Technology USA as a Senior Accounts Receivable Specialist in Troy. Manage end-to-end invoicing for major automotive clients, resolve billing discrepancies, and monitor receivables. Requires 5+ years AR experience, ERP and Excel proficiency; NetSuite preferred.
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Accounts Payable Specialist
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Join Figure, an AI robotics leader, as an Accounts Payable Specialist in São Paulo. Manage end-to-end AP processes, invoice automation, and expense systems like NetSuite and Ramp. 2-5 years AP experience required.
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Accounts Payable Specialist
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Join Cencora in Vilnius as an Accounts Payable Specialist. Support reconciliations, payments processing, and close activities with competitive bonus, health insurance, and learning opportunities.
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2200.00 - 2700.00 EUR / Month
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Accounts Receivable Specialist - Call Center
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Join Daniels Health & Sharpsmart as an Accounts Receivable Specialist in Chicago. Handle high-volume outbound calls, negotiate payments, and resolve customer concerns in a metric-driven call center. Strong collections and negotiation skills required.
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55000.00 - 65000.00 USD / Year
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Procurement and Accounts Payable Specialist
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Join Human Interest as a Procurement and Accounts Payable Specialist in Lindon. Handle invoice processing, expense audits, and AI tool integration. Recent graduates welcome to apply!
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Accounts Receivable / Accounts Payable Specialist
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Join Nox Metals as an AR/AP Specialist in Los Angeles, CA. Own invoicing, collections, reconciliations, and payment runs in a fast-paced tech-driven metals supply chain. Requires accuracy, spreadsheet skills, and ERP aptitude. Equity and fully paid medical, dental, and vision benefits included.
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Accounts Payable Specialist
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Join Xometry as an Accounts Payable Specialist in Bangalore. Process invoices, reconcile accounts, and support month-end close. Requires 2-3 years AP experience, Excel skills, and ERP proficiency.
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Accounts Payable Specialist
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Xometry seeks an Accounts Payable Specialist in Bangalore to process invoices, reconcile accounts, and support month-end close. Requires 2-3 years AP experience, Excel skills, ERP proficiency, and English fluency.
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Accounts Receivable Specialist
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Join AWP Safety as an Accounts Receivable Specialist in North Canton. Apply daily cash, resolve payment issues, and reduce delinquency. Requires 1-3 years experience, strong math and communication skills.
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Accounts Receivable Specialist (1 year contract)
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Join PointClickCare as an Accounts Receivable Specialist in Mississauga. Handle collections, reconciliations, and billing for a leading health tech company. Requires 3+ years AR experience and strong Excel skills.
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Senior Accounts Payable Specialist
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Join Rexel USA in Dallas, TX as a Senior Accounts Payable Specialist. Requires 5+ years of AP experience with three-way match and strong reconciliation skills. Enjoy competitive benefits including 401K match and tuition reimbursement.
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Accounts Payable Specialist
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Neptune Pacific seeks an Accounts Payable Specialist in Suva to manage invoice processing, supplier payments, and reconciliations. Requires 3 years' AP experience, accounting diploma, Excel and ERP skills, and strong attention to detail.
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Finance Specialist (Accounts Receivable) (6 months contract)
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Join IKEA as a Finance Specialist (Accounts Receivable) in Pasay on a 6-month contract. Requires 3+ years AR experience, e-invoice knowledge, and strong analytical skills. Apply now!
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Accounts Receivable/Billing Specialist
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Join Doctors' Memorial Hospital in Perry as an Accounts Receivable/Billing Specialist. Manage patient accounts and payer claims with timely follow-up and reconciliation. Prior AR and billing experience required.
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Accounts Receivable Specialist
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Join AWP Safety as an Accounts Receivable Specialist in North Canton. Apply daily cash, resolve payment issues, and reduce delinquency. Requires 1-3 years experience, strong math and customer service skills.
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Accounts Payable Specialist
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Sunrise Farms seeks an Accounts Payable Specialist in Surrey with 2+ years of AP experience. Handle full-cycle AP, invoice matching, and payment runs. SAP Concur experience is an asset. Join our poultry industry team!
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48000.00 - 53000.00 CAD / Year
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Accounts Payable Specialist
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Join Pressman Toy Corporation as an Accounts Payable Specialist, reporting to the Assistant Controller. Detail-oriented candidates with Excel skills and a finance background wanted. Great benefits in a fun, creative industry.
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Accounts Payable Specialist
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Join Egis in Bangalore as an Accounts Payable Specialist, processing invoices and expenses across multiple regions. Requires 2-4 years of AP experience, Oracle ERP knowledge, strong Excel skills, and attention to detail.
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Accounts Receivable Specialist
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Eurofins seeks an Accounts Receivable Specialist in Lancaster to manage invoicing, collections, and client billing portals. Requires AR or customer service experience, Excel skills, and strong problem-solving abilities. Associate degree required.
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Accounts Payable Specialist - Mayor's Office of Education
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Join the City of Philadelphia as an Accounts Payable Specialist in the Mayor's Office of Education. Manage full AP cycles in ADPICS/FAMIS, process invoices, and resolve discrepancies. Enjoy free SEPTA transit and strong benefits.
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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.