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Associate specialist, accounts payable and receivable
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Join our finance team in Hyderabad as an Associate Specialist for Accounts Payable and Receivable. You will manage a diverse portfolio, performing critical weekly VMS reconciliations for accurate payroll and billing. The role requires a Bachelor's in Accounting/Finance, 3+ years of experience, an...
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India , Hyderabad
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Randstad
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Associate specialist, accounts payable and receivable
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Join our team in Hyderabad as a VMS Analyst, managing accounts payable and receivable. You will perform weekly reconciliations, ensure accurate payroll and billing, and provide key customer service. This role requires a finance/accounting degree, 3+ years of experience, and strong Excel skills. W...
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India , Hyderabad
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Randstad
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Accounts Payable Specialist
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Join our Denver team as an Interim Accounts Payable Specialist. You will tackle a high-volume backlog, processing and reconciling invoices in a fast-paced construction environment. Key requirements include PO-based invoicing, vendor reconciliation, and experience with Vista Viewpoint or similar E...
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United States , Denver
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BrainWorks
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Accounts Payable Specialist
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Join a specialized NYC firm as an Accounts Payable Specialist. Process a high volume of invoices and payments with accuracy for diverse properties. This role requires 2+ years of AP experience and proficiency in coding and check runs. We offer comprehensive benefits including medical, dental, vis...
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United States , New York
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Robert Half
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Accounts Payable Specialist
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Join our team in Huntsville, AL, as an Accounts Payable Specialist. This onsite contract role offers long-term potential for a detail-oriented professional skilled in invoice processing, PO matching, and payment runs. Ideal candidates have experience in medium to large companies and proficiency i...
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United States , Huntsville
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Robert Half
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Accounts Payable Specialist
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Join our client's team in Lake Oswego, OR, as an Accounts Payable Specialist. This contract role requires proven experience in invoice processing, ACH transactions, and account coding. You will ensure accurate payment approvals and support month-end closing. We offer a comprehensive benefits pack...
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United States , Lake Oswego
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Robert Half
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Accounts Payable Specialist
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Join our Minneapolis team as an Accounts Payable Specialist. You will manage high-volume, full-cycle AP, including invoice processing, reconciliations, and check runs. The role requires QuickBooks knowledge, meticulous attention to detail, and strong communication skills. We offer a comprehensive...
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United States , Minneapolis
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Robert Half
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Accounts Payable Specialist
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Join our team as an Accounts Payable Specialist in Milwaukie. You will manage invoice processing, vendor relationships, and ensure compliance in our dynamic food processing environment. The role requires proficiency in Concur, strong analytical skills, and attention to detail. We offer a comprehe...
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United States , Milwaukie
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Robert Half
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Accounts Payable Specialist
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Join our team in Carrollton as an Accounts Payable Specialist. Manage the full AP cycle, ensuring accurate invoice processing, vendor payments, and compliance. Ideal candidates have 2+ years' experience, strong Excel skills, and a keen eye for detail. We offer comprehensive benefits including med...
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United States , Carrollton
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Robert Half
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Accounts Receivable Specialist
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Join our team in Chicago as an Accounts Receivable Specialist. This long-term contract role focuses on collections, cash applications, and managing aging reports. We seek a detail-oriented professional proficient in AR software. The position offers comprehensive benefits including medical, dental...
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United States , Chicago
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Robert Half
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Accounts Payable Specialist
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Seeking an Accounts Payable Specialist for a temporary role in Glens Falls, NY. Manage full-cycle AP processes, vendor records, and month-end activities in a fast-paced environment. Ideal candidates have strong AP experience, are detail-oriented, and proficient in Excel. Includes benefits like me...
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United States , Glens Falls, NY
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Robert Half
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Accounts Payable Specialist
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Join our team in Newburgh as an Accounts Payable Specialist. This contract role requires strong AP process knowledge, ERP system experience, and proficiency in Excel. You will ensure accurate invoice processing, timely payments, and support month-end close. We offer comprehensive benefits includi...
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United States , Newburgh
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Robert Half
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Accounts Payable Specialist
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Join our dynamic hospitality team in Syracuse as an Accounts Payable Specialist. Process invoices, manage check runs, and reconcile transactions with precision. We seek a detail-oriented professional with 1+ years of AP experience and Excel proficiency. Enjoy comprehensive benefits including medi...
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United States , Syracuse
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Robert Half
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Accounts Payable Specialist
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Join our North Phoenix team as an Accounts Payable Specialist in a contract-to-permanent role. You will manage high-volume, multi-entity AP processes, including invoice processing, reconciliations, and 1099 reporting. The ideal candidate has 5+ years of multi-state AP experience with strong Excel...
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United States , Phoenix
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Robert Half
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Accounts Payable Specialist
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Join a mission-driven nonprofit in La Jolla as an Accounts Payable Specialist. This contract-to-hire role requires ~3 years of AP experience, proficiency in Great Plains/Concur, and strong Excel skills. You will manage full-cycle AP, month-end close, and process payments. Enjoy benefits including...
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United States , La Jolla
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Robert Half
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Accounts Receivable Specialist
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Join our finance team as an Accounts Receivable Specialist in Minneapolis. Manage customer payments, ensure accurate financial records, and resolve billing discrepancies. We seek a detail-oriented professional with 2+ years of AR experience and accounting software proficiency. Enjoy comprehensive...
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United States , Minneapolis
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Robert Half
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Accounts Payable Specialist
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Join our team in Franklin, TN as an Accounts Payable Specialist. Utilize your 3+ years of full-cycle AP experience in invoice processing, reconciliations, and vendor relations. This role offers a stable environment to grow your expertise, with comprehensive benefits including medical, dental, and...
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United States , Franklin, TN
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Robert Half
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Accounts Payable Specialist
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Join our team in Concord, NC as an Accounts Payable Specialist. This contract role requires proven expertise in invoice processing, ACH transactions, and payment runs within the printing/publishing sector. You will ensure accurate financial records and compliance. We offer comprehensive benefits ...
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United States , Concord
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Robert Half
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Accounts payable specialist
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Join a growing team in Portsmouth as an Accounts Payable Specialist. This role is ideal for a recent finance/accounting graduate or a professional with 1+ years of AP experience. You will handle invoice processing, vendor setup, and month-end closings, utilizing your advanced Excel skills. We off...
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United States , Portsmouth
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Robert Half
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Accounts Payable Specialist
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Join our client's team as an Accounts Payable Specialist for a contract role in Mooresville. You will manage invoice processing, coding, and reconciliation using tools like QuickBooks and Excel. This position offers competitive benefits including medical, dental, and a 401(k) plan. Ideal candidat...
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United States , Mooresville
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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.