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1587 Job Offers

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Accounts Receivable Specialist
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United States , Stow
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Robert Half
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Accounts Payable Specialist
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United States , Edina
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Robert Half
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Accounts Receivable Specialist
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United States , Pawleys Island
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Associa
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Accounts Receivable Specialist
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We are seeking 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 medica...
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United States , Newport
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed for a long-term contract in Overland Park, Kansas. This role focuses on high-volume invoice processing, payment coordination, and check runs using Oracle and Concur. Ideal for a detail-oriented professional who thrives in a fast-paced environment and adapts to s...
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United States , Shawnee Mission
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Robert Half
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Accounts Receivable Specialist
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Experienced Accounts Receivable Specialist needed in Monroe, NC for a contract-to-permanent role. Manage end-to-end AR, including invoicing, cash application, collections, and reconciliation using Epicor. Requires 8+ years of experience and strong customer portal skills. Enjoy medical, dental, vi...
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United States , Monroe
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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 long-term contract in Winston-Salem, NC. This role requires strong invoice processing, account coding, and ACH payment skills. You will manage high-volume vendor transactions, reconcile discrepancies, and support month-end close. ...
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United States , Winston-Salem
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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 Richmond, VA. This role involves full-cycle AP, including high-volume invoice processing, purchase order matching, and vendor record maintenance. Candidates must have ERP system proficiency, strong data entry sk...
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United States , Richmond
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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 contract role in Huntersville, NC. Ideal candidates possess a Bachelor’s degree in accounting, 1+ years of B2B collections experience, and proficiency in QuickBooks or SAP. Responsibilities include generating invoices, reconciling ledgers, an...
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United States , Huntersville
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Robert Half
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Accounts Receivable Specialist
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We are seeking an Accounts Receivable Specialist in Concord, US, to manage invoicing, payment reconciliation, and ledger maintenance. Ideal candidates possess a Bachelor’s degree in accounting, 1+ years of AR experience, and proficiency in QuickBooks, SAP, or Oracle with advanced Excel skills. Th...
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United States , Concord
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed for a Dallas-based real estate firm on a contract-to-hire basis. Manage commercial collections, cash application, and account reconciliations with strong analytical skills. Must be proficient in Microsoft Excel, including VLOOKUP and Pivot Tables. Enjoy medic...
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United States , Dallas
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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 long-term contract in **San Martin, California**. This role involves processing invoices, managing ACH payments, and performing accurate general ledger coding. Ideal candidates have strong AP experience, excel in high-volume e...
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United States , San Martin
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Robert Half
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Accounts Payable Specialist
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Join a stable, family-owned business in Adel, IA as an Accounts Payable Specialist. We seek a detail-oriented professional with 1-3 years of AP or bookkeeping experience and proficiency in Microsoft Office. You will process invoices, reconcile transactions, and support month-end closing in a coll...
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United States , Adel
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Robert Half
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Accounts Payable Specialist
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Join a dynamic finance team as an **Accounts Payable Specialist** in **Syracuse, NY**. This contract-to-hire role requires 2+ years of bookkeeping experience, ledger posting, and reconciliations. You will process invoices, ACH payments, and check runs while maintaining accurate financial records....
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United States , Syracuse
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Robert Half
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Accounts Payable Specialist
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We are seeking a mid-level Accounts Payable Specialist in Spokane to support a growing team during a transition. This role focuses on hands-on AP work, PO processing, and 3-way matching within an ERP-driven environment (Sage preferred). Ideal candidates are detail-oriented, independent, and comfo...
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United States , Spokane
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Robert Half
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Accounts Receivable Specialist
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Robert Half seeks an Accounts Receivable Specialist for a contract-to-hire role with a growing dealership in National City, CA. Ideal for candidates with 2+ years of cash applications and reconciliation experience, plus strong Excel skills. You will manage cash receipts, aging reports, and month-...
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United States , National City
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Accounts Payable Specialist
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Accounts Payable Specialist needed for a Washington, DC real estate firm on a contract basis. Manage high-volume invoice processing, ACH payments, and wire transfers with precision. Ideal for detail-oriented professionals skilled in account reconciliation, vendor relations, and month-end close su...
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United States , Washington
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed in Sparks, NV for a contract-to-permanent role. Manage high-volume payables, invoice coding, ACH, and check runs using Sage Intacct. Requires an Associate’s degree or 3+ years of AP experience, plus strong Excel skills. Join a collaborative team offering medical...
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United States , Sparks
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Robert Half
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Accounts Receivable Specialist
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Seeking an experienced Accounts Receivable Specialist for a contract role in Philadelphia, PA. You will support hospital revenue cycle operations by managing insurance claim follow-up, resolving outstanding accounts, and reducing A/R aging. Requires 2–3+ years in healthcare billing, knowledge of ...
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United States , Philadelphia
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Robert Half
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Accounts Payable Specialist
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Join a growing Austin-based company as an Accounts Payable Specialist. You will manage high-volume invoice processing, vendor verification, and accurate payments using Excel. Ideal for candidates with 3+ years of AP experience, preferably in healthcare. Enjoy medical, dental, 401(k), and commuter...
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United States , Austin
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27.00 - 31.00 USD / Hour
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Solomon Page
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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.