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Accounts Specialist Jobs

1982 Job Offers

Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Oceanside to manage invoicing, collections, and account reconciliation. Ideal for detail-oriented professionals with 2–4 years of AR experience and QuickBooks or NetSuite skills. You’ll ensure timely payments, resolve discrepancies, and support cash flow i...
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Location
United States , Oceanside
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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 Coraopolis, PA. Manage full-cycle A/R including invoicing, collections, reconciliation, and cash application. Requires a Bachelor’s degree and 3+ years of experience with strong Excel skills and attention to detail. Enjoy competitive pay, benefits, and ons...
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Location
United States , Coraopolis
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65000.00 - 70000.00 USD / Year
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Beacon Hill
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Staff Accountant / Accounts Payable Specialist
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Staff Accountant / Accounts Payable Specialist role in Manhattan supporting daily accounting operations, including AP, billing, reconciliations, and financial reporting. Ideal for candidates with 2+ years of accounting or billing experience, strong Excel skills, and attention to detail. ERP exper...
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Location
United States , Manhattan
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80000.00 - 100000.00 USD / Year
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Beacon Hill
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Accounts Payable Specialist
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Join our healthcare system as an **Accounts Payable Specialist** in Miramar, FL. You'll manage full-cycle AP, including 3-way matching, PO/Non-PO invoice processing, supplier reconciliation, and 1099 reporting. Requires a High School Diploma, 1+ year AP experience, and AP certification. Enjoy a s...
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Location
United States , Miramar
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Not provided
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Memorial Healthcare System
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Accounts Receivable Specialist
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We are seeking a detail-oriented Accounts Receivable Specialist for a growing organization in Vernon-Rockville, CT. This role focuses on cash application, payment posting, and customer billing within a fast-paced accounting environment. Ideal candidates have 2+ years of AR experience, strong Exce...
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Location
United States , Vernon-Rockville
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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 thriving commercial real estate firm in Harahan, LA as an Accounts Receivable Specialist. This contract-to-permanent role requires 3+ years of AR/AP experience, advanced Excel skills, and expertise in cash applications and collections. You will manage full-cycle billing, reconcile ledgers,...
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Location
United States , Harahan
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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 collaborative team in St. Paul, MN as an Accounts Payable Specialist for a long-term contract role. You will manage vendor invoices, three-way matching, and customer payments for a $200M multi-state organization. Requires proven AP experience, Microsoft Excel proficiency, and strong organi...
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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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Barnet-based company seeks an Accounts Payable Specialist for a vibrant finance team. You will process supplier invoices, manage fortnightly payment runs, and reconcile statements using Xero. Requires recent purchase ledger experience, strong Excel skills, and meticulous attention to detail. Bene...
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Location
United Kingdom , Barnet
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Salary
30000.00 GBP / Year
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Office Angels
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Accounts Payable Specialist
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Join a dynamic Orlando-area company as an Accounts Payable Specialist. Leverage your 3+ years of experience and construction industry background to process invoices, reconcile accounts, and manage ledgers. This role offers a collaborative team environment with benefits including medical, dental, ...
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Location
United States , Ocoee
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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 Humble, TX, with 3+ years of B2B collections experience. Must manage customer portals like Ariba and OpenInvoice, and use advanced Excel (PivotTables, VLOOKUP). Oil & gas background preferred. Drive collections, resolve past-due accounts, and support billi...
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United States , Humble
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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 Southfield, MI for a contract-to-permanent role. Ideal for candidates with 2+ years of AR experience and a strong automotive background, including Tier 1 or Tier 2 supplier exposure. Manage high-volume receivables, deductions, and chargebacks using SAP or ...
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Location
United States , Southfield
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Robert Half
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Accounts Payable Specialist
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Join a dynamic team in Orlando, FL as an Accounts Payable Specialist on a contract-to-permanent basis. Leverage 3+ years of experience in high-volume invoice processing, QuickBooks Online, and Excel to ensure accurate financial records and timely vendor payments. This role offers key benefits inc...
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Location
United States , Orlando
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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 a detail-oriented Accounts Payable Specialist in Florence, US. This role requires 2+ years of AP experience, ERP proficiency (SAP, NetSuite, Dynamics 365), and strong Excel skills. You will manage high-volume invoice processing, vendor reconciliations, and month-end closing. Enjoy ...
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Location
United States , Florence
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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 a salary, comprehensive benefits, and paid time off. You'll handle invoicing, cash applications, reconciliations, and month-end close while gaining diverse industry experience. Ideal for adaptable profess...
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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 our Dearborn team as an Accounts Receivable Specialist. We seek hands-on experience in billing, cash application, and commercial collections. You will manage AR aging, resolve discrepancies, and reconcile accounts in a deadline-driven environment. Enjoy full benefits including medical, 401(k...
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Location
United States , Dearborn
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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 Lincoln, United States to manage high-volume invoice processing, ACH payments, and check runs. This role requires strong attention to detail, proficiency in accounting systems, and effective vendor communication. You will handle full-cycle AP dutie...
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Location
United States , Lincoln
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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 contract and contract-to-hire roles across Central New Jersey. Ideal candidates bring 1–5+ years of AR or billing experience, proficiency in SAP, Oracle, or NetSuite, and strong Excel skills. Responsibilities include cash applicatio...
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Location
United States , Bridgewater
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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 for a contract role in Salem, Oregon. You will manage full-cycle payables, high-volume invoice processing, and check runs in a fast-paced environment. Experience with general ledger posting and accounts receivable support is required; Caselle knowledge is a plus...
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Location
United States , Salem
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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-to-permanent role in **Corona, CA**. You will manage high-volume, full-cycle AP, including invoice coding, reconciliation, and discrepancy resolution using **Sage 300** and **Excel** (VLOOKUP, pivot tables). Ideal for a detail-...
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Location
United States , Corona
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Salary
Not provided
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Robert Half
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Accounts Payable Specialist
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Join a growing team in Ogden, Utah as an Accounts Payable Specialist on a contract-to-hire basis. You will ensure accurate invoice coding, ACH transactions, and check run processing while supporting SOX compliance. Ideal candidates bring 2+ years of AP experience, strong Excel skills, and a detai...
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Location
United States , Ogden
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Salary
Not provided
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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.