CrawlJobs Logo

Filters

Location
Salary

Accounts Specialist Jobs

1511 Job Offers

Accounts Payable Specialist
Save Icon
We are seeking a detail-oriented Accounts Payable Specialist for a contract role in Seattle, WA, within a non-profit setting. You will manage invoice coding, reconcile vendor statements, and ensure accurate financial processing. Ideal candidates bring proven AP experience, strong problem-solving ...
Location Icon
Location
United States , Seattle
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join our Laurel, MD team as an Accounts Payable Specialist in a contract-to-permanent role. Leverage 3+ years of AP experience, 3-way matching, and QuickBooks proficiency to manage full-cycle payables, vendor relations, and weekly check runs. Enjoy comprehensive benefits including medical, dental...
Location Icon
Location
United States , Laurel
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Detail-oriented Accounts Payable Specialist needed in Halethorpe, MD for a contract-to-permanent role. Requires 2+ years of AP experience, Associate degree in Finance/Accounting, and proficiency in Microsoft Office. Manage invoice processing, reconciliations, and month-end close while collaborati...
Location Icon
Location
United States , Halethorpe
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join a dynamic team in McLean, VA as an Accounts Payable Specialist on a long-term contract. Leverage 3+ years of AP experience, strong Excel skills (pivot tables, lookups), and analytical expertise to manage employee reimbursements, commission calculations, and GL reconciliations. This role offe...
Location Icon
Location
United States , McLean
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Accounts Receivable Specialist needed for a long-term contract in Chester, NY. Leverage 3+ years of AR experience in cash application, collections, and billing support. Manage payment posting, resolve discrepancies, and conduct B2B collections using Excel and ERP systems. Join a detail-oriented t...
Location Icon
Location
United States , Chester
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
We are seeking an experienced Accounts Payable Specialist in New York to manage invoice processing, three-way matching, and vendor reconciliations. This role requires 2+ years of AP experience, strong accuracy in payment verification, and proficiency in resolving discrepancies. You will support m...
Location Icon
Location
United States , New York
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Accounts Receivable Specialist needed for a healthcare organization in New York, NY. This long-term contract role involves cash application, commercial collections, billing support, and account reconciliation. Ideal candidates bring strong attention to detail, financial system proficiency, and ex...
Location Icon
Location
United States , New York
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
We are seeking an experienced Accounts Payable Specialist in Smithfield, US. This role requires proven proficiency in Oracle, SAP, and Excel for accurate invoice processing, coding, and reconciliation. You will manage check runs, cash posting, and vendor statement resolution while collaborating w...
Location Icon
Location
United States , Smithfield
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Robert Half seeks an Accounts Receivable Specialist for a long-term contract in Oakdale, MN. You will reconcile batches, resolve A/R issues, and manage collections. Requires 3+ years of AR experience, strong Excel skills, and an AA/BA in Accounting. Enjoy competitive compensation, medical benefit...
Location Icon
Location
United States , Oakdale
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
We are seeking an experienced Accounts Receivable Specialist in Bangalore, India. This role demands strong hands-on expertise in the O2C cycle, including Cash Application, Dispute Management, and PO/Non-PO Creation. Proficiency in 2-way & 3-way matching, GRIN, and mandatory SAP skills is essentia...
Location Icon
Location
India , Bangalore
Salary Icon
Salary
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Join our Gurgaon Finance Team as an Accounts Receivable Specialist and own the full order-to-cash cycle in a global, fast-paced environment. Leverage 3+ years of AR experience, strong Excel skills, and NetSuite expertise to manage billing, collections, multi-currency reconciliations, and credit r...
Location Icon
Location
India , Gurugram
Salary Icon
Salary
Not provided
taboola.com Logo
Taboola
Expiration Date
Until further notice
Senior Specialist - Accounts Payable
Save Icon
Senior Specialist - Accounts Payable role in Bengaluru, India. Seeking 4-6 years of experience with strong SQL, Excel, and analytical skills. You will own AP processes, perform data mining, lead cost-reduction initiatives, and drive process improvements. Ideal for a proactive, detail-oriented pro...
Location Icon
Location
India , Bengaluru
Salary Icon
Salary
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
We are seeking a skilled Accounts Payable Specialist for a long-term contract role in St. Paul, MN. Join a collaborative team managing payables and receivables for a $200M multi-state organization. Requires proven AP experience, proficiency in Microsoft Excel, and strong organizational skills. En...
Location Icon
Location
United States , St. Paul
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Seeking a detail-oriented **Accounts Payable Specialist** for an assignment in **Mayfield Heights, Ohio**. This role involves processing vendor invoices, reconciling transactions, and managing payments (check runs, ACH, wire). Requires previous AP experience, proficiency in accounting software an...
Location Icon
Location
United States , Mayfield Heights
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
We are seeking a detail-oriented Accounts Receivable Specialist for a contract role in Airway Heights, WA. You will manage complex billing for equipment sales, rentals, and refurbished inventory using Sage Business Works and Dynamics 365 Business Central. Key duties include processing invoices, c...
Location Icon
Location
United States , Airway Heights
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Seeking an experienced **Accounts Payable Specialist** for a long-term contract in **Delta, Ohio**. Join a steel manufacturer to process invoices, manage ACH payments, and perform check runs. Requires 3+ years of AP experience, advanced **Excel** skills (VLOOKUPs, pivot tables), and familiarity w...
Location Icon
Location
United States , Delta
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join a dynamic Finance team as an **Accounts Payable Specialist** in **West Des Moines, IA**. Leverage your full-cycle AP expertise in a high-volume environment using **SAP, Oracle, or NetSuite**. Drive process improvements, manage vendor relationships, and ensure timely payments. Enjoy schedule ...
Location Icon
Location
United States , West Des Moines
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
We are seeking an experienced Accounts Payable Specialist in Vernon-Rockville, CT. This role requires 2+ years of hands-on AP experience and ERP system proficiency. You will manage purchase orders, reconcile invoices, and resolve discrepancies in a digital environment. Enjoy a comprehensive benef...
Location Icon
Location
United States , Vernon-Rockville
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join our team in Glen Allen, VA as an Accounts Payable Specialist. This long-term contract role in the chemicals manufacturing industry requires 2+ years of AP experience and proficiency in ERP systems. You will manage invoices, accruals, ACH payments, and ensure financial compliance. We offer a ...
Location Icon
Location
United States , Glen Allen
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Join our team in San Gabriel as an Accounts Receivable Specialist. This role involves managing customer payments, reconciling accounts, and resolving billing discrepancies. The ideal candidate has 1+ years of AR experience and strong Excel skills. We offer comprehensive benefits including medical...
Location Icon
Location
United States , San Gabriel
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
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.