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1652 Job Offers

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Accounts Payable Specialist
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United States , Eagan
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Robert Half
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Accounts Payable Specialist
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United States , Minneapolis
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Robert Half
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We are seeking a detail-oriented Accounts Payable Specialist for a contract role in Newburgh. You will manage high-volume invoice processing, vendor reconciliations, and weekly payment runs using ERP systems and Excel. Ideal candidates possess strong AP knowledge, problem-solving skills, and the ...
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United States , Newburgh
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Robert Half
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Accounts Payable Specialist
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United States , Fort Worth
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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 with a manufacturing firm in West Chester, Ohio. Apply cash payments, reconcile deposits, and manage collections using ERP systems. Requires 3+ years of AR experience, strong Excel skills, and attention to detail. Enjoy medica...
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United States , West Chester
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Robert Half
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Accounts Payable Specialist
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United States , Mechanicsburg
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Accounts Payable Specialist
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Seeking a detail-oriented **Accounts Payable Specialist** with strong **SAP** experience for a growing team in **Princeton, US**. This role manages full-cycle AP, high-volume invoice processing, and vendor reconciliation. Requires 2+ years of AP experience and proficiency in Microsoft Excel. Enjo...
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United States , Princeton
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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, part-time contract in Zionsville, Indiana. This onsite role requires at least one year of AP experience, including invoice coding, check runs, and ACH payments. You will manage high-volume invoice processing, resolve vendo...
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United States , Zionsville
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Robert Half
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Accounts Receivable Specialist
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Seeking a detail-oriented **Accounts Receivable Specialist** in **San Ramon, CA** to manage collections, credit risk, and customer portfolios. Ideal candidates have experience in **credit & collections** within the construction industry and strong problem-solving skills. This role involves collab...
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United States , San Ramon
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Robert Half
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Accounts Payable & Receivable Specialist
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United States , New York
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70000.00 - 75000.00 USD / Year
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Mindspace
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Accounts Payable Specialist needed for a contract-to-permanent role with a growing healthcare organization in Matthews, NC. Manage full-cycle AP, including invoice coding, ACH payments, and check runs, while supporting payroll tasks. Requires QuickBooks (Desktop & Online) proficiency, strong Exce...
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United States , Matthews
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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 short-term contract role in Brunswick, Ohio. This position requires high-volume invoice processing, account coding, and ACH payment support using Sage. Ideal candidates possess strong attention to detail, Excel proficiency, and avail...
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United States , Brunswick
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Robert Half
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Accounts Payable Specialist
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Robert Half partners with a top automotive dealership in National City, CA, seeking an Accounts Payable Specialist for a contract-to-hire role. You will process high-volume vendor invoices, perform 3-way matching, and support month-end close. Ideal candidates have 2+ years of full-cycle AP experi...
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United States , National City
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed for a construction firm in Wood Dale, IL on a contract-to-permanent basis. Manage high-volume invoice coding, payment processing, and ACH transactions. Ideal candidate has full-cycle AP experience, strong attention to detail, and proficiency with multiple accoun...
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United States , Wood Dale
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Robert Half
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Accounts Receivable Specialist
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We are seeking a detail-oriented Accounts Receivable Specialist in New Hyde Park, NY. You will manage invoicing, payment application, and account reconciliation while tactfully handling collections. Ideal candidates possess strong billing procedure knowledge and customer relationship skills. Enjo...
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United States , New Hyde Park
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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 in Everett to manage the full AP cycle, including high-volume invoice processing and ACH payments. Candidates need 2+ years of end-to-end AP experience, proficiency with Tipalti or Ramp, and strong Excel skills for pivot tables and reconci...
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United States , Everett
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Robert Half
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Accounts Payable Specialist
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United States , Maitland
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Robert Half
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Accounts Payable Specialist
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United States , Norristown
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Robert Half
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Accounts Receivable Specialist
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United States , Minneapolis
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Robert Half
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Accounts payable specialist
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Accounts Payable Specialist needed for a contract role in Dania Beach, FL. You will manage high-volume invoice processing, ACH payments, and check runs while ensuring accuracy and compliance. Ideal candidates have strong attention to detail and experience with general ledger coding. Enjoy medical...
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United States , Dania Beach
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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.