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Accounts Payable Specialist
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United States , Durham
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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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Accounts Payable Specialist
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We are seeking a detail-oriented **Accounts Payable Specialist** for a contract-to-hire role in **Warren, Michigan**. You will manage **invoice processing**, **vendor payments**, and **ACH/check disbursements** using ERP systems. This position demands accuracy in **general ledger coding** and str...
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United States , Warren
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Robert Half
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Accounts Payable and Accounts Receivable Specialist
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We are seeking an experienced Accounts Payable and Accounts Receivable Specialist in Boston, United States. This role requires 4+ years of expertise in AP/AR processes, including vendor invoice coding, statement reconciliation, and receivables tracking. Proficiency with ERP systems like NetSuite ...
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United States , Boston
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36.00 - 43.00 USD / Hour
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Beacon Hill
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Accounts Receivable Specialist
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Seeking a detail-driven **Accounts Receivable Specialist** for a contract-to-hire role in **Poughkeepsie, NY**. You will manage **billing, cash application, and collections** within a fast-paced **manufacturing** environment. Ideal candidates bring 2-5 years of AR experience, **ERP proficiency**,...
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United States , Poughkeepsie
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Robert Half
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Accounts Receivable Specialist
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Join Robert Half as an Accounts Receivable Specialist in Atlanta—a full-time role with salary, benefits, and bonuses. You’ll handle invoicing, reconciliations, month-end close, and cash applications across diverse client engagements. Ideal for adaptable professionals with 2+ years of AR experienc...
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United States , Atlanta
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Robert Half
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Accounts Receivable Specialist
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We are seeking an entry-level Accounts Receivable Specialist for a long-term contract in Amelia, Ohio. This role involves processing payments, investigating refunds, and resolving discrepancies using Excel and Guidewire. Ideal candidates have experience in cash application, billing, or accounting...
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United States , Amelia
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Robert Half
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Accounts Receivable Specialist
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Robert Half seeks a detail-oriented Accounts Receivable Specialist for a contract role in Newport. You will manage billing, cash application, reconciliations, and collections using ERP systems like SAP or NetSuite. Ideal candidates have 2+ years of AR experience and strong Excel skills. Enjoy med...
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United States , Newport
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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 Wilmington, MA. You will manage high-volume invoice processing, ACH payments, and check runs with accuracy. Ideal candidates possess strong AP skills, attention to detail, and proficiency in financial syste...
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United States , Wilmington
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Robert Half
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Accounts Payable Specialist
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We are hiring a detail-oriented Accounts Payable Specialist for a contract role in White Plains, NY. You will manage high-volume invoice processing, vendor reconciliations, and weekly payment runs using ERP systems. Ideal candidates possess strong Excel skills, AP expertise, and a customer-servic...
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United States , White Plains
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed in Stamford, CT for a contract-to-permanent role. Manage the full AP cycle, from invoice intake to payment processing, including ACH and check runs. Requires strong attention to detail, experience with high-volume transactions, and proficiency in Great Plains an...
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United States , Stamford
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed for a contract-to-permanent role in Westlake, Ohio. This onsite position involves invoicing, cash application, collections, and month-end support using QuickBooks. Ideal candidates have experience in billing, payment posting, and commercial collections with s...
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United States , Cleveland
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed for a food processing firm in Goldsboro, NC. This contract-to-hire role focuses on deduction management, discrepancy resolution, and cash application. Ideal for detail-oriented professionals with 2+ years of AR experience and strong analytical skills. Benefit...
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United States , Goldsboro
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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.