CrawlJobs Logo

Filters

Location
Salary

Accounts Specialist Jobs

1974 Job Offers

Accounts Receivable Specialist
Save Icon
We are seeking a detail-oriented Accounts Receivable Specialist for a contract-to-hire role in Hayward, CA. This position manages billing, cash application, and collections using QuickBooks and Bill.com, while supporting AP and warehouse-related invoicing. Ideal candidates possess strong organiza...
Location Icon
Location
United States , Hayward
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 Conyers, Georgia. You will manage billing, collections, and cash application, including ACH and wire transfers. Ideal candidates have proven experience in account reconciliation and thrive in a fast-paced envir...
Location Icon
Location
United States , Conyers
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Location Icon
Location
United States , Minneapolis
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 to join our finance team in Eugene, OR. This role involves managing incoming payments, invoicing, collections, and account reconciliation to support cash flow. Ideal candidates have 2+ years of AR experience, proficiency in Microsoft...
Location Icon
Location
United States , Eugene
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Seeking an **Accounts Receivable Specialist** for a contract role in **Fort Collins, Colorado**, supporting a manufacturing organization. This position requires expertise in **invoicing**, **cash application**, **account reconciliation**, and **commercial collections**. Ideal for a detail-oriente...
Location Icon
Location
United States , Fort Collins
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 for a long-term contract role in Riverdale, Maryland. This position combines accounting support with office coordination, focusing on invoice processing, document management, and payment support. Candidates need 3+ years of clerical accoun...
Location Icon
Location
United States , Riverdale
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Location Icon
Location
United States , Frisco
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Location Icon
Location
United States , San Francisco
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable and Accounts Receivable Specialist
Save Icon
We are seeking an Accounts Payable and Accounts Receivable Specialist for a hybrid role in Boston, MA, within a healthcare-focused organization. You will manage transactional accounting, process vendor invoices, reconcile statements, and support receivables tracking. Ideal candidates have 4+ year...
Location Icon
Location
United States , Boston
Salary Icon
Salary
36.00 - 43.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join a dynamic team as an **Accounts Payable Specialist** in Concord, US. Leverage 2+ years of high-volume AP experience, including invoice processing and vendor reconciliations, while utilizing ERP systems and Excel. Support client engagements with accurate payment runs and month-end close activ...
Location Icon
Location
United States , Concord
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Accounts Payable Specialist needed in Dover, NH for a contract role managing high-volume invoice processing, ACH payments, and check disbursements. Ideal for detail-oriented professionals with strong account coding skills and vendor payment experience. Join a collaborative team ensuring accurate ...
Location Icon
Location
United States , Dover
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 in Windsor Locks, CT. This role requires 2+ years of AR, billing, or collections experience, plus proficiency in Excel and ERP systems. You will manage invoicing, cash application, aging reports, and customer collections. Enjoy a comprehensive benefits packag...
Location Icon
Location
United States , Windsor Locks
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable/Payable Specialist
Save Icon
Accounts Receivable/Payable Specialist needed for a manufacturing firm in Deerfield Beach, FL. This long-term contract role involves processing vendor invoices, managing customer billing, and reconciling accounts. Candidates must have strong data entry accuracy, knowledge of basic accounting prin...
Location Icon
Location
United States , Deerfield Beach
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 Orlando-area team as an Accounts Payable Specialist in Ocoee, FL. Leverage 3+ years of experience and analytical skills to process invoices, reconcile ledgers, and manage expense records. Construction industry experience is highly preferred. Enjoy a comprehensive benefits package i...
Location Icon
Location
United States , Ocoee
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** in **Edison, NJ** to manage full-cycle AP for multiple entities. This role requires 3-5 years of experience, a Bachelor’s degree in Accounting, and strong Excel skills (Pivot tables, VLOOKUPs). You will process vendor invoices, resolve dis...
Location Icon
Location
United States , Edison
Salary Icon
Salary
55000.00 - 60000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
We are seeking an Accounts Payable Specialist for a contract role in Peekskill, NY, with long-term potential. You will manage full-cycle AP, including invoice review, coding, and payment processing using QuickBooks or Dynamics. This position requires strong reconciliation skills, vendor communica...
Location Icon
Location
United States , Peekskill
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 Accounts Payable Specialist for a long-term contract in Brooklyn, NY, supporting a real estate organization. This role focuses on accurate invoice processing, expense review, and payment coordination using ERP platforms like Yardi and Concur. Ideal candidates bring strong AP wor...
Location Icon
Location
United States , Brooklyn
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join a growing finance team as an Accounts Payable Specialist in Downers Grove, IL. This contract-to-hire role requires 1-3 years of AP experience, proficiency in Excel, and skills in high-volume invoice processing, ACH, and check runs. You will manage payables, support month-end close, and resol...
Location Icon
Location
United States , Downers Grove
Salary Icon
Salary
22.00 - 25.00 USD / Hour
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
We are seeking an Accounts Receivable Specialist for a contract role in Menomonee Falls, Wisconsin, supporting healthcare financial operations. This position focuses on cash application, billing support, and commercial collections to maintain accurate receivables. Ideal candidates possess strong ...
Location Icon
Location
United States , Menomonee Falls
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 in Richmond, Maine for a contract role focused on revenue recovery and account reconciliation. You will identify billing discrepancies, manage collections, and resolve outstanding balances using QuickBooks Online. Ideal for detail-oriented professionals with ...
Location Icon
Location
United States , Richmond
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.