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Accounts Specialist Jobs

1983 Job Offers

Accounts Payable Specialist
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Accounts Payable Specialist needed for a long-term contract in Atlanta, GA. Manage high-volume invoice processing, 3-way matching, ACH payments, and vendor reconciliations. Requires 2+ years of AP experience and strong attention to detail. Enjoy benefits including medical, 401(k), and up to 13 da...
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Location
United States , Atlanta
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Not provided
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Robert Half
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Accounts Receivable & Collections Specialist
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Accounts Receivable & Collections Specialist needed for a North County manufacturing company to enhance revenue operations. This role requires 2+ years of AR or billing experience, ERP system knowledge (Epicor, NetSuite), and strong communication skills. Based in Vista, you will manage payments, ...
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Location
United States , Vista
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Not provided
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Robert Half
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Accounts Receivable Specialist
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Join Robert Half as an Accounts Receivable Specialist in Atlanta. This full-time role offers salary, benefits, and bonuses while you handle invoicing, reconciliations, month-end close, and cash applications. Ideal for adaptable professionals with 2+ years of AR experience and strong accounting so...
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Location
United States , Atlanta
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Not provided
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Robert Half
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Accounts Receivable Specialist
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Join a leading paper and packaging manufacturer in Clayton, NC as an Accounts Receivable Specialist. This contract-to-hire role focuses on invoicing, payment posting, collections, and account reconciliation. Ideal candidates bring 2-5 years of AR experience, strong Excel skills, and ERP knowledge...
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Location
United States , Clayton
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Not provided
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Grapevine, TX. Manage invoicing, cash applications, collections, and account reconciliations. Requires 2+ years AR experience, ERP proficiency, and strong problem-solving skills. Enjoy medical, dental, vision, 401(k), and more. Join a team focused on accur...
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Location
United States , Grapevine
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Not provided
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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 in Orange, CA. This position requires expertise in high-volume billing, cash applications, commercial collections, and lien release coordination using Sage 300. You will manage invoices, reconcile accounts, and resol...
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Location
United States , Orange
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Not provided
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Robert Half
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Accounts Payable Specialist
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Seeking an experienced Accounts Payable Specialist for a long-term contract in Edgewood. Manage invoice processing, payment approvals, ACH transactions, and month-end close support. Requires 3+ years of AP experience, Excel proficiency, and strong analytical skills. Enjoy medical, dental, vision,...
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Location
United States , Edgewood
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Not provided
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed in Aurora, Oregon for a contract role. You will handle high-volume invoice processing, three-way matching, and vendor reconciliations to support accounting operations. Requires strong AP experience, accuracy in account coding, and proficiency with ACH payments a...
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Location
United States , Aurora
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Not provided
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed in San Francisco for a contract role with a growing organization. You will manage high-volume invoice processing, vendor management, and payment cycles using ERP systems like NetSuite. Requires 2+ years of AP experience, Excel proficiency, and strong attention t...
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Location
United States , San Francisco
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Not provided
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Robert Half
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Accounts Payable Specialist
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Join a dynamic team in Elmhurst, IL as an Accounts Payable Specialist on a contract-to-permanent basis. Leverage 2–5+ years of AP experience and Microsoft Dynamics expertise to manage high-volume invoice processing, vendor payments, and month-end reconciliations. This role demands strong Excel sk...
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Location
United States , Elmhurst
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Salary
25.00 - 31.00 USD / Hour
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Robert Half
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Accounts Payable Specialist
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Experienced Accounts Payable Specialist needed for a long-term contract in Houston. Leverage 5+ years of expertise in invoice processing, vendor reconciliation, and purchase order review using Coupa and advanced Excel. Ensure accuracy and resolve discrepancies to support timely payments. Enjoy me...
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Location
United States , Houston
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Not provided
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Robert Half
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Accounts Payable Specialist
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Join a dynamic team in Miami Beach as an Accounts Payable Specialist. We seek 2+ years of AP experience, ideally in hospitality, with mandatory BirchStreet proficiency. You will manage high-volume vendor invoices, perform three-way matching, and reconcile statements. Enjoy a fast-paced environmen...
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Location
United States , Miami Beach
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Not provided
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Robert Half
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Accounts Payable Specialist
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Seeking an experienced **Accounts Payable Specialist** for a contract role in **Saint Paul, MN**. Join a dynamic team processing high-volume invoices (200+ weekly) and expense reports using **Dynamics GP** or SAP. Requires 2+ years full-cycle AP experience and advanced Excel skills. Enjoy **medic...
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Location
United States , Saint Paul
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Not provided
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Robert Half
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Accounts Payable Specialist
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Seeking a dependable **Accounts Payable Specialist** for a long-term contract role in **Saint Paul, MN**. This position requires solid AP experience, accurate invoice coding, and **QuickBooks** proficiency. You will manage payment processing, vendor communication, and support month-end tasks like...
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Location
United States , Saint Paul
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Not provided
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Robert Half
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Accounts Payable Specialist
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We are seeking an Accounts Payable Specialist in Detroit, United States. This full-time role requires expertise in AP, account coding, invoice coding, ACH, and check runs. Join our team to manage critical financial processes with accuracy and efficiency. Ideal for detail-oriented professionals re...
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Location
United States , Detroit
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Not provided
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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 contract role in Westerville, Ohio. You will manage high-volume invoice processing, account coding, and vendor communications across multiple entities. Ideal candidates have 3+ years of AP experience, strong attention to detail, and ...
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United States , Westerville
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Not provided
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Robert Half
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Accounts Payable Specialist
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Join a growing team as an Accounts Payable Specialist in New Salem Borough, United States. We seek 5+ years of full-cycle AP experience, including high-volume invoice processing and 3-way matching. Proficiency in Microsoft Excel and strong problem-solving skills are essential. Enjoy comprehensive...
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Location
United States , New Salem Borough
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Not provided
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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 long-term contract in **Airway Heights, WA**. This role requires 2+ years of AP experience, including invoice coding, payment processing, and ACH transactions. You will manage high-volume vendor invoices and resolve discrepancies in ...
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Location
United States , Airway Heights
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Not provided
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Robert Half
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Accounts Payable Specialist (Mandarin Speaker) – Entry Level
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Join a world-class shared service team as an **Accounts Payable Specialist (Mandarin Speaker)** in Petaling Jaya. This entry-level role offers training and career growth for fresh graduates or diploma holders in Accounting. Process invoices, vendor payments, and month-end activities using SAP, re...
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Malaysia , Petaling Jaya
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Not provided
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DXC Technology
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Accounts Payable Specialist
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Join our team in Winter Park, FL as an Accounts Payable Specialist. Leverage 2+ years of AP experience with Great Plains and Sage to manage invoice coding, check runs, and payment processing. This hospitality industry role demands strong Excel skills and attention to detail for accurate financial...
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Location
United States , Winter Park
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Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
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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.