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Senior Accounts Payable Specialist
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Senior Accounts Payable Specialist needed for a 4-month temporary assignment in Stamford, CT, with potential to become permanent. Ideal for AP experts with 5+ years of experience in full-cycle AP, 3-way matching, and international payments. Must handle manual checks, ACH, and online bill pay usin...
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United States , Stamford
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed in north Tampa, FL to manage high-volume invoice processing, vendor reconciliations, and check runs. Requires 2+ years of AP experience, strong attention to detail, and proficiency with accounting systems. Enjoy medical, dental, vision, 401(k), and disability be...
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United States , Lutz
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist role in Gray Court, SC, supporting manufacturing operations. Requires 3+ years of AP experience, SAP proficiency, and strong Excel skills. Manage invoice workflows, vendor payments, and month-end close in a deadline-driven environment. Benefits include medical, dental,...
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United States , Gray Court
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed in Denver to support a local construction company. This role focuses on high-volume invoice processing using QuickBooks Desktop, with duties including AIA forms, subcontractor billing, and document control. Ideal candidates bring 1–2 years of AP experience, cons...
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United States , Denver
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Robert Half
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Accounts Receivable Specialist
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Join a credit services team in Bonita Springs, FL as an Accounts Receivable Specialist on a contract-to-hire basis. You will resolve payment discrepancies, apply cash in Sage100, and support daily receivables with strong Excel skills. Ideal for detail-oriented professionals with AR, billing, or c...
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United States , Bonita Springs
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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 Bonita Springs. This role focuses on collections, credit analysis, and account reconciliation to protect company cash flow. Ideal candidates possess strong communication skills, a customer-service mindset, an...
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United States , Bonita Springs
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Accounts Payable Specialist
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Join our Miami finance team as an Accounts Payable Specialist. We seek a detail-oriented professional to process high-volume invoices, reconcile vendor accounts, and manage payments. You will ensure accuracy and compliance while supporting month-end closing. Enjoy medical, dental, vision, and 401...
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United States , Miami
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Accounts Payable Specialist
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We are seeking a detail-oriented Accounts Payable Specialist for a role in Downtown Los Angeles. You will manage high-volume invoice processing, reconciliations, journal entries, and credit card administration within the Airbase system. Ideal candidates have 3+ years of AP experience, strong anal...
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United States , Los Angeles
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Accounts Payable Specialist
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Seeking a detail-oriented **Accounts Payable Specialist** for a long-term contract in Sugar Land, TX. You will manage invoice coding, ACH payments, and check runs while leveraging strong **Excel** skills (pivot tables, VLOOKUP). Ideal for independent professionals thriving in a developing environ...
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United States , Sugar Land
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Accounts Payable Specialist
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We are seeking an experienced Accounts Payable Specialist for a contract role with a real estate firm in Dallas, Texas. This position requires 5+ years of AP experience and mandatory proficiency in JAMIS and Concur. You will manage high-volume invoice processing, ACH/wire payments, expense report...
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United States , Dallas
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Accounts Payable Specialist
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Join a Dallas-based team as an Accounts Payable Specialist in a contract role with permanent potential. Process 25-50 invoices daily, manage 1,000+ vendor accounts, and use Microsoft Dynamics 365 Business Central and Concur. Ideal for candidates with high-volume AP, ERP, and ACH payment experienc...
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United States , Dallas
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Accounts Payable Specialist
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We are seeking an experienced Accounts Payable Specialist in Nashville to manage full-cycle AP processes, including invoice coding, ACH payments, and check runs. Candidates must have 3+ years of AP experience and proficiency with NetSuite. This role offers the opportunity to work with a high volu...
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United States , Nashville
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Accounts Payable Specialist
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We are seeking an experienced Accounts Payable Specialist for a long-term contract with a healthcare client in Houston. This hybrid role requires 5+ years of full-cycle AP experience, including invoice processing, vendor reconciliation, and month-end close support. Proficiency in Workday or other...
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United States , Houston
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Accounts Payable Specialist
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We are seeking an Accounts Payable Specialist for a contract role with a healthcare organization in Blue Ash, Ohio. This position requires expertise in high-volume invoice processing, account coding, and payment execution using NetSuite. You will manage vendor records, resolve discrepancies, and ...
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United States , Blue Ash
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Accounts Receivable Specialist
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Join a Rockledge, FL team as an Accounts Receivable Specialist in a fully onsite, contract-to-permanent role. You will manage invoicing, cash posting, and commercial collections while ensuring accurate account reconciliation. Ideal for detail-oriented professionals skilled in billing, cash applic...
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United States , Rockledge
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Accounts Payable Specialist
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Join a collaborative accounting team in Beachwood, Ohio as an Accounts Payable Specialist. This contract-to-permanent role requires 2+ years of AP experience, proficiency in invoice coding, ACH payments, and Microsoft Office. You will manage full-cycle payables, resolve vendor discrepancies, and ...
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United States , Beachwood
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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 Miami, Florida. You will manage invoice processing, payment runs, and vendor account reconciliation in a fast-paced environment. Key requirements include experience with ACH payments, account coding, and financial...
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United States , Miami
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Robert Half
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Accounts Receivable Specialist
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Join a dynamic finance team as an Accounts Receivable Specialist in Toronto. You'll manage full-cycle AR for residential properties using Yardi Voyager, handling deposits, rent payments, and tenant filings. Ideal for candidates with property management experience and a diploma in accounting. Enjo...
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Canada , Toronto
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55000.00 - 70000.00 CAD / Year
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Randstad
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Accounts Payable Specialist
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United States , Salina
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Central Care Cancer Center
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Accounts Payable Specialist
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United Kingdom , Liverpool
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13.85 GBP / Hour
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Cpl Life Sciences
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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.