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Accounts Specialist Jobs

1511 Job Offers

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Accounts Payable Specialist
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Accounts Payable Specialist needed in Lewisville, TX, for a manufacturing environment. This role manages high-volume invoice processing, three-way matching, and vendor payments using ERP systems like Oracle or NetSuite. Candidates need 2+ years of AP experience, intermediate Excel skills, and str...
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United States , Lewisville
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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 rapidly expanding New York City firm. This role requires 5+ years of high-volume payables experience, strong Excel skills (pivot tables), and proficiency in QuickBooks and BlueCherry ERP. You will manage domestic and international in...
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United States , New York
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Robert Half
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Accounts Receivable Specialist
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Join a manufacturing leader in Decatur, AL as an Accounts Receivable Specialist on a contract basis. This onsite role requires expertise in billing, cash application, and commercial collections. You will manage daily cash activity, reconcile accounts, and support credit tasks using ERP systems. E...
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United States , Decatur
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed for a manufacturing firm in Newburgh, US. This contract-to-hire role requires 2–5 years of AR experience, including billing, cash application, and collections. Ideal candidates possess ERP proficiency, intermediate Excel skills, and a detail-driven mindset. E...
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United States , Newburgh
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Mt Sterling to manage customer deductions, resolve discrepancies, and ensure accurate fund collection. Requires a High School diploma, strong math skills, and proficiency in Excel. Ideal candidates have AR experience and a Bachelor’s degree. Enjoy competit...
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United States , Mt Sterling
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16.53 - 23.55 USD / Hour
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Dot Foods
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Accounts Payable Specialist
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We are seeking an experienced Accounts Payable Specialist in Saint Louis to manage invoice processing, three-way matching, and vendor reconciliation. This role requires 3+ years of AP experience, strong general ledger coding skills, and the ability to support month-end close. You will ensure accu...
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United States , Saint Louis
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Robert Half
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Accounts Receivable Specialist
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We are seeking a detail-oriented Accounts Receivable Specialist for a long-term contract in Lake Forest, IL. This role requires 3+ years of AR experience, proficiency in Oracle and Excel, and strong skills in collections, payment processing, and discrepancy resolution. You will manage high-volume...
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United States , Lake Forest
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24.00 - 26.50 USD / Hour
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed for a collaborative wholesale distribution team in Walnut Creek, CA. This long-term contract role requires 2+ years of AR, collections, and cash application experience, plus ERP proficiency. You will manage payment activity, resolve discrepancies, and support...
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United States , Walnut Creek
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Robert Half
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Accounts Receivable Specialist
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We are seeking a bilingual Accounts Receivable Specialist for a contract-to-hire role in El Monte, CA. Ideal candidates possess 1+ year of accounting experience with Japanese fluency, or 2-3 years with another Asian language. Key duties include invoicing, reconciliations, and month-end close supp...
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United States , El Monte
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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 long-term contract role in Brockton, MA. This position offers a steady Monday-Friday schedule and involves accurate invoice processing, vendor communication, and payroll support. Key requirements include expertise in ACH payments, ac...
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United States , Brockton
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Vancouver, WA. Manage full-cycle AR, invoicing, cash posting, and collections using ERP systems. Requires 2+ years AR/billing experience, strong Excel skills, and attention to detail. Join a collaborative team with medical, dental, vision, 401(k), and insu...
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United States , Vancouver
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Robert Half
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Accounts Payable Specialist
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Robert Half seeks a detail-oriented Accounts Payable Specialist with SAP expertise for a Downtown LA role. You will process invoices, manage vendor accounts, and reconcile payments within the SAP system. This position requires proven AP experience, SAP proficiency, and strong Excel skills. Enjoy ...
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United States , Los Angeles
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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 Ankeny, IA. This role requires an Associate degree in Accounting or 2+ years of experience, with construction accounting knowledge preferred. You will process invoices, resolve discrepancies, and maintain vendor relationships in a co...
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United States , Ankeny
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Robert Half
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Accounts Payable Specialist
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Join a growing San Diego biotech as an Accounts Payable Specialist on a long-term, part-time contract (20–25 hrs/week). Leverage 2+ years of AP experience, including three-way matching and ERP proficiency (QAD preferred), to manage invoices and support month-end close. This role offers key benefi...
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United States , San Diego
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Robert Half
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Accounts payable specialist
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Accounts Payable Specialist role in Saint Louis, US. Process invoices, perform three-way matching, and reconcile vendor accounts with high accuracy. Requires 3+ years of AP experience, strong knowledge of general ledger coding, and month-end close support. Benefits include medical, dental, vision...
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United States , Saint Louis
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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 long-term contract in Circle Pines, MN. This role requires 3+ years of high-volume, full-cycle AP expertise, including invoice coding, PO processing, and payment preparation. You will collaborate with supply chain and warehouse teams...
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United States , Circle Pines
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Robert Half
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Accounts Payable Specialist
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Join a large corporate office in Rockville as an Accounts Payable Specialist. Leverage your 3+ years of AP and Netsuite experience to handle invoice coding, matching, batching, and SAP entry. Responsibilities include cutting checks, vendor inquiries, 1099 processing, and reconciliations. This rol...
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United States , Rockville
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Robert Half
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Accounts Payable Specialist
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Detail-oriented Accounts Payable Specialist needed for a contract role in Poughkeepsie, NY. You will manage high-volume invoice processing, vendor reconciliations, and weekly payment runs using ERP systems and Excel. Ideal for candidates with strong AP knowledge, problem-solving skills, and a cus...
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United States , Poughkeepsie
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Robert Half
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Accounts Payable Specialist
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Join a leading transportation equipment manufacturer in Rochester Hills, MI as an Accounts Payable Specialist. This contract-to-hire role requires 3+ years of AP experience, strong Excel skills, and ERP proficiency (SAP preferred). Manage high-volume invoice processing, vendor support, and paymen...
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United States , Rochester Hills
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed in Southfield for a full-time consulting role with Robert Half. You will handle high-volume invoice processing, 3-way matching, and payment runs (ACH/wires). Ideal candidates bring strong AP and reconciliation skills. Enjoy a competitive salary, uncapped bonus, ...
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United States , Southfield
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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.