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Accounts Payable Specialist
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Accounts Payable Specialist needed in Basak, Lapu-Lapu City, Philippines. Manage multi-currency invoices, vendor payments, and reconciliations in a high-tech manufacturing environment. Requires 3–5 years AP experience, ERP proficiency, and strong English skills. Enjoy flexible working hours while...
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Philippines , Basak, Lapu-Lapu City
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Teradyne
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Associate Specialist, Accounts Payable and Receivable
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Join our Hyderabad team as an Associate Specialist in Accounts Payable and Receivable. You will manage billing schedules, verify data accuracy, and generate invoices for a designated portfolio. Key responsibilities include resolving discrepancies, issuing credit notes, and communicating with cust...
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India , Hyderabad
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Randstad
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Accounts Payable Specialist
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We are seeking a detail-oriented Accounts Payable Specialist for a long-term contract in Summit, NJ. This role manages the full vendor payment cycle, including invoice coding, ACH transactions, and 1099 compliance. Ideal candidates possess a Bachelor’s degree in accounting, strong Excel skills, a...
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United States , Summit
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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 Belmar, NJ. This high-volume role requires 2+ years of AP experience, advanced Excel skills (pivot tables), and proficiency with Oracle. You will manage invoice processing, vendor inquiries, and payment research...
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United States , Belmar
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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 role in Perris, CA. You will manage invoice processing, payment preparation, and vendor communication with high accuracy. Ideal candidates possess strong AP controls knowledge, reconciliation skills, and the ability to ha...
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United States , Perris
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Robert Half
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Accounts Payable/Payroll Specialist
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Accounts Payable/Payroll Specialist needed in Muskegon, MI, to manage invoice processing, payment scheduling, and payroll support. Requires 3+ years of AP and payroll experience, strong attention to detail, and proficiency with accounting systems. Benefits include medical, dental, vision, 401(k),...
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United States , Muskegon
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Robert Half
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Accounts Payable Specialist
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Join a manufacturing leader in Beaverton, OR as an Accounts Payable Specialist on a long-term contract. You will ensure accurate invoice processing, three-way matching, and timely payment runs using Excel and accounting platforms. Ideal candidates have 1-3 years of AP experience, strong data entr...
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United States , Beaverton
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed for an urgent contract-to-hire role in Indianola, IA. You will process 400+ invoices weekly, resolve discrepancies, and work within Medius and ERP systems. Requires 2+ years of high-volume AP experience and immediate availability. Enjoy medical, dental, vision, ...
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United States , Indianola
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Robert Half
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Accounts Receivable Specialist
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We are seeking an experienced Accounts Receivable Specialist for a long-term contract in Kingston, NH. This role requires expertise in cash applications, payment posting, account reconciliation, and commercial collections. You will manage billing support, resolve discrepancies, and drive collecti...
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United States , Kingston
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Robert Half
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Medical Accounts Receivable Specialist
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Seeking a Medical Accounts Receivable Specialist for a contract role in Mesa, AZ. You will resolve outstanding insurance claims, manage denials, and improve reimbursement outcomes. Requires expertise in payer follow-up, claim corrections, and Epic or similar systems. Enjoy medical, dental, vision...
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United States , Mesa
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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 Edison, US. You will manage invoice processing, payment transactions, and bank reconciliations with high accuracy. This role requires 2+ years of AP experience, strong technical skills, and effective vendor communication. Enjoy medical,...
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United States , Edison
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Robert Half
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Accounts Payable Specialist
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Join a mission-driven nonprofit in Pittsburgh’s East End as an Accounts Payable Specialist. This temporary, part-time role offers flexible hours, free parking, and full-cycle A/P experience using MIP Abila. Ideal for candidates skilled in cost center allocations and expense coding. Enjoy medical,...
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United States , Pittsburgh
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed in Pittsburgh to process invoices, manage payables data entry, and prepare checks. Requires a high school diploma, 1+ years of AP experience, and solid Excel skills. Real estate industry experience and an associate’s degree in accounting are preferred. Enjoy med...
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United States , Pittsburgh
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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 Harleysville, PA. You will manage high-volume invoice processing, ACH payments, and check runs with accuracy. Ideal for candidates with strong AP experience, Excel skills, and the ability to prioritize in a fast-paced environment. Enjoy me...
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United States , Harleysville
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Robert Half
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Accounts Receivable / Collections Specialist
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We are seeking an experienced Accounts Receivable / Collections Specialist in Miami to manage outstanding balances and resolve billing discrepancies. The ideal candidate brings 3+ years of AR/Collections expertise, advanced Excel skills, and strong customer service abilities. Responsibilities inc...
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United States , Miami
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Concord, US. Manage billing, collections, and payment processing for educational programs. Requires 2+ years AR experience, Associate degree, and ERP software knowledge (Munis). Enjoy medical, dental, vision, 401(k), and free training.
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United States , Concord
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Robert Half
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Accounts Receivable Specialist
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We are seeking an Accounts Receivable Specialist for a temporary, full-time onsite role in Modesto. You will manage credit, collections, cash application, and account reconciliation to ensure timely cash flow. Ideal candidates have 2+ years of AR experience, ERP system knowledge, and strong Excel...
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United States , Modesto
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed for a contract role in Spring, TX, within the energy sector. You will manage high-volume invoicing using OpenTicket and OpenInvoice, resolve disputes, and accelerate payments. Requires 3+ years of AR/billing experience, strong Excel skills, and attention to d...
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United States , Spring
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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 Santa Fe Springs, CA. You will audit invoices, reconcile vendor statements, and resolve discrepancies using advanced Excel skills in a high-volume environment. Ideal candidates bring 3+ years of AP experien...
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United States , Santa Fe Springs
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Robert Half
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Accounts Receivable Specialist
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Join a government finance team in Bellevue, WA as an Accounts Receivable Specialist on a Contract basis. You will manage accurate billing, cash applications, collections, and account reconciliation using JD Edwards. Ideal for detail-oriented professionals with experience in invoicing, payment pos...
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United States , Bellevue
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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.