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1602 Job Offers

Accounts Payable Specialist
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Join our client in Wilsonville, OR, as an Accounts Payable Specialist. This long-term contract role requires 1-3 years of AP experience, proficiency in QuickBooks, and expertise in invoice coding and ACH transactions. You'll ensure accurate vendor records and resolve discrepancies in a collaborat...
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United States , Wilsonville
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Robert Half
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Accounts Receivable Specialist
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Join our Seattle team as an Accounts Receivable Specialist. Manage high-volume invoicing, resolve payment discrepancies, and support month-end closing. We require 2-4 years' AR experience, advanced Excel skills (Pivot Tables, VLOOKUP), and meticulous attention to detail. We offer comprehensive be...
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United States , Seattle
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Robert Half
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Accounts Receivable Specialist
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Join our team in Cleveland, OH as an Accounts Receivable Specialist. This contract-to-permanent, onsite role is vital for managing billing, collections, and compliance within the construction industry. We seek a detail-oriented professional proficient in Vista, Procore, and lien releases. We offe...
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Location
United States , Cleveland, Ohio
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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 in a long-term contract role. You will manage high-volume invoice processing using QuickBooks or Oracle, ensuring accuracy and compliance. This fast-paced manufacturing environment requires strong Excel skills and attention to detail. We...
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United States , Minneapolis
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Robert Half
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Accounts Receivable Specialist
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Join our team in Shelbyville, Indiana as an Accounts Receivable Specialist. This contract role is pivotal for managing billing, collections, and cash applications within the plastics manufacturing sector. You will reconcile accounts, support audits, and ensure accurate financial documentation. We...
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United States , Shelbyville
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Robert Half
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Accounts Receivable Specialist
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Join our team in Sarasota, FL as an Accounts Receivable Specialist. This contract role focuses on collections, data analysis, and reporting using advanced Excel. Experience with multiple systems, including Service Titan or Sage Intacct, is a plus. We offer comprehensive benefits and a dynamic, fa...
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United States , Sarasota
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Robert Half
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Accounts Receivable Specialist
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Join a leading Ashford-based organisation as an Accounts Receivable Specialist. You will manage UK and French customer accounts, reconcile cash, and resolve disputes. The role requires credit control knowledge, Oracle proficiency, and strong Excel skills. Enjoy benefits like 25 days leave, pensio...
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United Kingdom , Ashford, Kent
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25000.00 - 27000.00 GBP / Year
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Office Angels
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Accounts Receivable Specialist
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Seeking an Accounts Receivable Specialist in Chantilly to manage the full-cycle AR process. This contract-to-perm role requires 2+ years' experience, proficiency in D365/Business Central, and advanced Excel skills. You will handle billing, invoicing, cash applications, and collections. We offer c...
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United States , Chantilly
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Robert Half
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Accounts Payable Specialist
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Join our team in Chester, CT, as an Accounts Payable Specialist. This long-term contract role requires 5+ years of AP experience, ideally in manufacturing, with expertise in invoice processing, three-way matching, and vendor reconciliations. You will ensure accurate financial operations and suppo...
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United States , Chester
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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 Saginaw, TX. Utilize your 3+ years of AR experience managing full-cycle processes, collections, and reconciliations across diverse DFW clients. This role offers exposure to multiple industries, benefits like insurance and PTO, and requires ...
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United States , Saginaw, TX
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Robert Half
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Accounts Payable Specialist
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Join our team in Dallas as an Accounts Payable Specialist. This contract-to-permanent role requires 2+ years of AP experience and proficiency in SAP for invoice processing and vendor reconciliation. You will ensure accurate payments, resolve discrepancies, and support financial operations. We off...
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United States , Dallas
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Robert Half
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Accounts Payable Specialist
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Join a well-established Greenville company as an Accounts Payable Specialist in a contract-to-hire role. You will manage full-cycle AP, including invoice processing, PO matching, and vendor payments. This hybrid position offers a great culture, benefits, and requires strong detail orientation.
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United States , Greenville
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Robert Half
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Accounts Payable Specialist
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Join our team in Vista, CA as an Accounts Payable Specialist. This long-term contract role focuses on vendor invoice processing, ACH transactions, and ensuring financial compliance. The ideal candidate has proven AP experience and strong attention to detail. We offer a comprehensive benefits pack...
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United States , Vista
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Robert Half
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Accounts Receivable Specialist
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Join our client's non-profit team in Worthington, OH, as an Accounts Receivable Specialist. This contract role focuses on billing, reconciliations, and cash application using Great Plains and Excel. Ideal candidates have expertise in pension/healthcare billing and commercial collections. The posi...
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Location
United States , Worthington
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Robert Half
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Accounts Receivable Specialist
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Join our client's team as an Accounts Receivable Specialist for a 6-month onsite contract in Spring. You will manage high-volume invoicing, customer account reconciliations, and collections using portals like OpenInvoice. Ideal candidates have 2+ years of AR experience and strong attention to det...
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United States , Spring
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Robert Half
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Accounts Payable Specialist
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Join our finance team in Allendale, NJ as an Accounts Payable Specialist in a contract-to-permanent role. You will manage the full AP cycle, ensuring accurate invoice processing and vendor payments. This key position supports financial reporting and requires strong organizational skills. We offer...
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United States , Allendale
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Robert Half
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Accounts Payable Specialist
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Join our healthcare team in Clearwater, FL, as an Accounts Payable Specialist. This contract-to-perm role requires 2+ years' AP experience, Biz Central proficiency, and strong Excel skills. You'll manage full-cycle AP, vendor reconciliations, and support month-end close. We offer comprehensive be...
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United States , Clearwater
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Robert Half
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Accounts Payable Specialist
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Join our Gaithersburg corporate office as an Accounts Payable Specialist. This role requires 3+ years of AP experience, including invoice coding, batching, and entry in SAP. You will manage vendor inquiries, check processing, reconciliations, and 1099s. We offer a full benefits package with medic...
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United States , Gaithersburg
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Robert Half
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Enterprise Accounts Specialist
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Join our Service Assurance Center as an Enterprise Accounts Specialist in Richardson. You will monitor schedules for high-profile clients, respond to emergencies, and ensure seamless service delivery. This role requires strong customer service skills, the ability to multitask, and proficiency in ...
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United States , Richardson
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Allied Universal®
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Accounts Payable Specialist
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Join a Bronx-based non-profit as an Accounts Payable Specialist in a contract-to-permanent role. Utilize your expertise in invoice processing, Sage Intacct, and payment runs to support financial operations and audits. This position offers full benefits and the opportunity for long-term career gro...
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Location
United States , Bronx
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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.