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Accounts Payable Specialist
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Accounts Payable Specialist needed in Norwich, CT for a contract role supporting daily accounting operations. Ideal for detail-oriented professionals with 2+ years of AP experience, ERP proficiency, and strong Excel skills. Responsibilities include high-volume invoice processing, vendor payments,...
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United States , Norwich
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https://www.roberthalf.com Logo
Robert Half
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Accounts Receivable / Collections Specialist
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Join a top talent solutions firm as an Accounts Receivable / Collections Specialist in Miami. Leverage 3+ years of AR and collections experience, strong Excel skills, and attention to detail to manage outstanding balances, resolve billing discrepancies, and support month-end closing. Enjoy compre...
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United States , Miami
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Robert Half
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Accounts Payable Specialist
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Join a top hospital system in Los Angeles as an Accounts Payable Specialist. We seek a meticulous professional skilled in invoice processing, discrepancy resolution, and vendor data management using Oracle and Excel. Enjoy competitive compensation, comprehensive medical/vision/dental benefits, a ...
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United States , Los Angeles
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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 American Fork, Utah. This role focuses on invoice processing, account coding, and executing timely ACH payments and check runs. Ideal candidates possess strong organizational skills and experience with high-v...
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United States , American Fork
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Middlesex County, NJ. This role involves managing AR transactions, billing, payment collections, and customer account updates. Candidates need 1+ years of AR experience, Excel proficiency, and knowledge of debits/credits. Enjoy medical, dental, vision, 401...
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United States , Middlesex County
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Robert Half
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Associate Specialist, Accounts Payable and Receivable (US)
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We are seeking a detail-oriented Associate Specialist for Accounts Payable and Receivable in Hyderabad. This role leads high-volume payment runs via Check, ACH, and Wire, requiring deep AP principles and technical proficiency in JDE and COUPA. You will independently manage ACH returns, resolve di...
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India , Hyderabad
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Randstad
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed for a contract role in Amelia Island, Florida. Manage cash applications, invoicing, and commercial collections with at least 2 years of AR experience. Strong attention to detail and proficiency in accounting systems required. Benefits include medical, vision,...
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United States , Amelia Island
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Robert Half
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Accounts Receivable Specialist
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Join a Texas-based team as an Accounts Receivable Specialist on a 3-month contract. Ideal for professionals with 2+ years in AR, billing, or collections, this role involves managing receivables, customer reconciliations, and resolving account discrepancies. Requires strong communication skills an...
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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 a busy finance team in Midlothian, VA as an **Accounts Payable Specialist** on a long-term contract. You will manage high-volume invoice processing, three-way matching, and vendor communications for both inventory and non-inventory payables. Ideal candidates bring ERP proficiency, strong rec...
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United States , Midlothian
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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 Midlothian, VA. You will manage high-volume invoice processing (100+ daily), perform three-way matching, and resolve vendor inquiries. Requires strong ERP skills, account coding knowledge, and attention to detail. Benefits include med...
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United States , Midlothian
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Robert Half
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Accounts Payable Specialist
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Join a Clifton, NJ team as an **Accounts Payable Specialist** in an on-site contract-to-permanent role. Ideal for detail-oriented professionals, including entry-level accountants, you'll manage invoice processing, three-way matching, ACH payments, and check runs. Proficiency in Microsoft Excel an...
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United States , Clifton
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Robert Half
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Accounts Payable Specialist
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Join a leading private aviation company in Beverly Hills as an Accounts Payable Specialist. This hybrid role requires 3+ years of full-cycle AP experience, strong vendor management skills, and expertise in invoice reconciliation. You’ll oversee end-to-end payment workflows, resolve discrepancies,...
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United States , Beverly Hills
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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 long-term contract in **Franklin, US**. This role focuses on high-volume **commercial collections** and credit analysis within a fast-paced environment. Requires 3+ years of AR experience, **Oracle** proficiency, and advanced **Excel...
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United States , Franklin
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Robert Half
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Accounts Payable Specialist
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Join Robert Half as an Accounts Payable Specialist in a hybrid role supporting San Mateo & Palo Alto. Leverage 2+ years of AP experience and ERP skills (NetSuite, Oracle, SAP) to process high-volume invoices, perform three-way matching, and manage vendor payments. Enjoy full-time stability with b...
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United States , San Mateo & Palo Alto
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Midlothian, US. This role involves billing, payment posting, cash applications, and commercial collections. Candidates must have Sage proficiency, strong Excel skills, and a detail-oriented approach. Benefits include medical, vision, dental, and 401(k).
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United States , Midlothian
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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 an onsite contract role in San Francisco. You will manage the full AR cycle, focusing on collections, reconciliations, and process improvement using ERP systems like NetSuite. Ideal candidates have 3+ years of high-volume AR experie...
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United States , San Francisco
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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 Diego** to manage cash application, collections, and reconciliations. Requires 1+ years of AR experience, proficiency in Excel and ERP systems, and strong organizational skills. Enjoy competitive compensation, medical/vision/de...
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United States , San Diego
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Soddy Daisy, TN to manage high-volume cash application and payment posting across multiple funding streams. Ideal for detail-oriented professionals skilled in fund accounting, reconciliation, and compliance documentation. Experience with Sage Intacct prefe...
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United States , Soddy Daisy
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist role in Meridian, Mississippi, leading daily AR operations, collections, and team development. Requires 5+ years of AR experience, supervisory background, and strong Excel/ERP skills. Manage billing, aging analysis, and dispute resolution while collaborating with fi...
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United States , Meridian
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Robert Half
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Medical Accounts Receivable Specialist
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Seeking a detail-oriented **Medical Accounts Receivable Specialist** in **Fishers, IN** (hybrid, 2 days onsite). You will manage outstanding claims, resolve denials, and ensure timely reimbursement. Requires 2+ years of experience in **medical billing** and knowledge of insurance processes. Benef...
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United States , Fishers
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Not provided
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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.