Job offers - CrawlJobs

Accounts Specialist Jobs

188 Job Offers

Accounts Receivable Specialist
Save Icon
Accounts Receivable Specialist needed for a long-term contract in Midland, TX, supporting the Oil & Gas industry. Leverage 2+ years of billing and collections experience, plus ERP skills like NetSuite, to manage invoicing, aging reports, and customer accounts. This role offers medical, dental, an...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
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 Oracle proficiency. You will manage invoice processing, vendor follow-up, and payment research in a...
Location Icon
Location
United States, Belmar
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
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...
Location Icon
Location
United States, Middlesex County
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
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...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
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,...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Accounts Payable Specialist needed in Farmers Branch, TX for a temp-to-hire role. Ideal candidates bring 2+ years of AP experience, ideally in construction, with strong Excel skills for large data sets. Responsibilities include processing high-volume invoices, reconciling vendor statements, and r...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join a growing Denver company as an Accounts Payable Specialist on a temporary basis. Leverage your 1+ year of A/P experience for high-volume processing, approval tracking, and implementation clean-up. This role demands strong attention to detail and offers a chance to support a major growth phas...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Accounts Payable Specialist needed in Syracuse, NY for a contract-to-hire role. You will manage invoice coding, ACH payments, ledger reconciliations, and payroll support. Requires 2+ years of bookkeeping experience and strong knowledge of financial ledgers. Enjoy medical, dental, vision, and 401(...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join a reputable Central PA organization as an Accounts Payable Specialist. Leverage your 1–3+ years of AP experience to process high-volume invoices, manage vendor discrepancies, and support month-end close. Excel and ERP system skills are preferred. Enjoy a fast-paced environment with benefits ...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Accounts Payable Specialist needed for a manufacturing firm in Lebanon, Oregon. This contract-to-hire role offers a high-volume, paperless AP environment using Microsoft Dynamics 365. You will manage full-cycle payables, process ACH payments, and resolve invoice discrepancies. Enjoy medical, dent...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Accounts Payable Specialist needed in Northamptonshire, UK. You will manage invoice processing, exception handling, payment runs, and reconciliations using SAP. Ideal for candidates with robust AP experience, including GR/IR investigations, 3-way matching, and high-volume invoice processing. This...
Location Icon
Location
United Kingdom, Northamptonshire
Salary Icon
Salary
16.00 - 20.00 GBP / Hour
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Accounts Payable Specialist needed in Bridgewater, NJ for a contract-to-hire role. You will manage invoice processing, journal entries, and ACH payments while ensuring accuracy and strong financial controls. Ideal for professionals with 1+ year of AP experience, ERP proficiency, and knowledge of ...
Salary Icon
Salary
24.00 - 26.00 USD / Hour
Expiration Date
Until further notice
Accounts Payable/Accounts Receivable Specialist
Save Icon
Join a dynamic finance team in Tempe, AZ as an AP/AR Specialist. This contract-hire role manages billing, payments, and financial records using QuickBooks, Bill.com, and Emburse. Ideal for candidates with 3-5 years of AP/AR experience, strong Excel skills, and exceptional attention to detail. Enj...
Salary Icon
Salary
28.00 - 30.00 USD / Hour
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Accounts Receivable Specialist needed for a fully onsite role in Bethesda, MD. This position manages billing, cash applications, and collections, requiring strong Excel skills and customer account management experience. Ideal for a detail-oriented professional with an Associate's or Bachelor's de...
Salary Icon
Salary
55000.00 - 60000.00 USD / Year
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join DevRev in Buenos Aires as an Accounts Payable Specialist. We seek a detail-oriented professional with 2+ years of AP experience, a Bachelor’s in Accounting, and proficiency in Excel. You will process invoices, reconcile vendor statements, and assist with month-end closing. NetSuite experienc...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
We are seeking an experienced Accounts Payable Specialist for a leading real estate firm in Boston. This role involves high-volume invoice processing, vendor management, and data validation within a collaborative office environment. Candidates need 2+ years of AP experience and ERP familiarity, w...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Senior Accounts Payable Specialist
Save Icon
Senior Accounts Payable Specialist role with a growing manufacturing company in Strasburg, OH. Lead high-volume AP operations, drive process improvements, and support an ERP implementation. Requires strong AP experience, ERP proficiency (Acumatica a plus), and a process-oriented mindset. Enjoy su...
Salary Icon
Salary
41600.00 - 62400.00 USD / Year
Expiration Date
Until further notice
Specialist - Accounts Receivable
Save Icon
We are seeking an Accounts Receivable Specialist to manage franchise revenue accounting and ensure US GAAP compliance. This role involves invoice validation, monthly AR reconciliation, cash application, and supporting audits. Ideal candidates possess a Bachelor’s in Finance, 3+ years of accountin...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Seeking an experienced Accounts Payable Specialist for a role in Coppell, TX. You will process high-volume PO-based invoices, manage vendor maintenance, and handle ACH/wire payments. Proficiency in large ERP systems (SAP, Oracle) and advanced Microsoft Excel is required. Join a dynamic AP departm...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join a growing AP team in Dallas, TX as an Accounts Payable Specialist. We seek a detail-oriented professional with 2+ years of experience in invoice processing, vendor management, and Microsoft Excel. Ideal for adaptable candidates comfortable with evolving processes, Bill.com, and future ERP im...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice

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.