CrawlJobs Logo

Filters

Location
Salary

Accounts Specialist Jobs

1973 Job Offers

Accounts Receivable Specialist
Save Icon
Accounts Receivable Specialist needed in Midlothian, VA, to manage billing operations, invoice accuracy, and shipment documentation. Requires 5+ years of AR experience, advanced Excel skills, and strong attention to detail. Responsibilities include reviewing sales activity, processing invoices, a...
Location Icon
Location
United States , Midlothian
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 Irving, TX for a hybrid role (3 days in-office, 2 remote). Manage B2B collections, cash applications, and account reconciliation in a fast-paced environment. Requires a Bachelor’s degree or 5+ years of B2B collections experience, plus strong communication ...
Location Icon
Location
United States , Irving
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 Pleasanton, CA to manage full-cycle AP, invoice processing, and vendor reconciliations. Ideal for candidates with 2+ years of accounting experience, ERP proficiency, and strong organizational skills. Enjoy medical, dental, vision, 401(k), paid time off, and f...
Location Icon
Location
United States , Pleasanton
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 Chicago to manage full-cycle invoice processing, vendor payments, and reconciliations using SAP Concur and ADP. Requires a Bachelor’s in accounting, 2+ years of experience, strong Excel skills, and the ability to meet strict deadlines. This role offers medica...
Location Icon
Location
United States , Chicago
Salary Icon
Salary
70000.00 - 75000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Accounts Payable Specialist needed for a contract role in Fort Collins, Colorado, within the drink and beverages industry. You will manage high-volume invoice processing, three-way matching, and ACH payments using SAP Business One. Ideal candidates bring 2+ years of AP experience, strong attentio...
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 / Payroll Specialist
Save Icon
Accounts Payable / Payroll Specialist needed in York, PA. This role combines full-cycle invoice management and payroll processing, requiring 3+ years of accounting experience and ERP proficiency. You will ensure accurate vendor payments, timely payroll runs, and month-end reconciliations. Enjoy m...
Location Icon
Location
United States , 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 for a manufacturing role in New Baltimore. You will manage high-volume invoice processing, three-way matching, and full-cycle AP using Epicor. Ideal candidates have 2+ years of AP experience, strong Excel skills, and a background in distri...
Location Icon
Location
United States , New Baltimore
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 for a long-term contract in Wahiawa, Hawaii. This role manages invoice processing, ACH payments, vendor reconciliation, and compliance records. Requires 2+ years of AP experience, QuickBooks proficiency, and strong Excel skills. Offers medical, dental, vision, 4...
Location Icon
Location
United States , Wahiawa
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 Bristol, PA. This role involves processing payments, resolving billing discrepancies, and providing client-facing support. Ideal candidates possess strong accounting knowledge, ERP system experience, and excellent analytica...
Location Icon
Location
United States , Bristol
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 for a long-term contract in Auburn, Maine. Manage 20-35 daily invoices, perform three-way matching, and process ACH payments using Microsoft Dynamics Great Plains. Ideal for detail-oriented professionals skilled in ERP-based accounting and purchase order workflo...
Location Icon
Location
United States , Auburn
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 manufacturing firm in Northborough, MA. Leverage 3+ years of AR experience in billing, cash application, and collections. Manage a portfolio, resolve discrepancies, and utilize NetSuite proficiency. Enjoy a comprehensive benefits package including medic...
Location Icon
Location
United States , Northborough
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 1-year renewable contract at a leading consulting firm in Gurugram. Ideal candidates are Commerce Graduates with 2–4 years of end-to-end AP experience, including hands-on SAP HANA skills. You will manage invoice processing, vendor reconciliation...
Location Icon
Location
India , Gurugram
Salary Icon
Salary
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
Until further notice
Senior Accounts Specialist (Payable & Receivable)
Save Icon
Join our finance team in Kirkcaldy as a Senior Accounts Specialist (Payable or Receivable). We seek detail-oriented professionals with strong Excel skills, ERP experience (e.g., Xero), and an AAT qualification. Enjoy weekly pay, 10% retail discount, and 50% off at Pizza Hut. Manage invoices, reco...
Location Icon
Location
United Kingdom , Kirkcaldy
Salary Icon
Salary
33000.00 GBP / Year
glenshire.co.uk Logo
Glenshire Group
Expiration Date
Until further notice
Accounts Payable and Accounts Receivable Specialist
Save Icon
We are seeking an experienced Accounts Payable and Accounts Receivable Specialist for a healthcare-focused organization in Boston. This role requires 4+ years of experience managing transactional accounting, including invoice processing, vendor reconciliation, and receivables tracking. Proficienc...
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
We are seeking an experienced Accounts Payable Specialist in Fenton, United States to manage high-volume invoice processing and vendor payments. The ideal candidate brings 3+ years of AP experience, proficiency in SAP and Esker, and strong 3-way matching skills. This role offers medical, dental, ...
Location Icon
Location
United States , Fenton
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 Conshohocken, PA. Manage high-volume invoice processing, 3-way matching, and vendor reconciliations using ERP systems like SAP or QuickBooks. Ideal candidate has 1-3 years AP experience, an Associate’s or Bachelor’s degree in Accounting, and strong Excel skil...
Location Icon
Location
United States , Conshohocken
Salary Icon
Salary
25.00 - 28.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
We are seeking an experienced Accounts Receivable Specialist to join our team in Blue Ash, Ohio. This role focuses on accurate cash posting, collections, and resolving payment disputes across equipment and service invoices. Ideal candidates bring 3+ years of AR experience, strong attention to det...
Location Icon
Location
United States , Blue Ash
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 a detail-oriented Accounts Payable Specialist for a long-term, part-time contract with a non-profit in Castro Valley, CA. This role focuses on managing the full AP cycle, including invoice coding, check runs, and vendor communication, while supporting select AR tasks. Ideal candida...
Location Icon
Location
United States , Castro Valley
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 a detail-oriented Accounts Payable Specialist for a contract role in Spring, TX. This position offers exposure to multiple entities and strong growth potential. You will manage high-volume full-cycle AP, including three-way matching, invoice coding, and ACH payments. Ideal candidat...
Location Icon
Location
United States , Spring
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Medical Accounts Receivable Specialist
Save Icon
Medical Accounts Receivable Specialist needed for a contract-to-permanent role with a Dallas pharmaceutical firm. Manage insurance collections, payment posting, and reconciliation to improve AR performance. Requires recent patient collections or medical billing experience and familiarity with ERP...
Location Icon
Location
United States , Dallas
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.