CrawlJobs Logo

Filters

Location
Salary

Accounts Specialist Jobs

1973 Job Offers

Accounts Payable Specialist
Save Icon
We are seeking a detail-oriented Accounts Payable Specialist in Salem to ensure smooth financial transactions. Key duties include three-way matching, cutting checks, vendor contact, and expense report processing. Candidates need proven AP experience, MS Excel proficiency, and strong accuracy. Enj...
Location Icon
Location
United States , Salem
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Join a dynamic finance team in Downtown LA as an Accounts Receivable Specialist with Robert Half. You will manage customer invoices, reconcile payments, and ensure accurate records in Great Plains. Ideal candidates have 1+ year of AR experience, strong Excel skills, and attention to detail. Enjoy...
Location Icon
Location
United States , Los Angeles
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Robert Half seeks an experienced Accounts Receivable Specialist for a long-term contract in Maplewood, MN. You will manage billing, collections, reconciliations, and client payment resolutions using strong Excel skills. Ideal candidates have 3+ years of AR experience and an AA/BS in Accounting. E...
Location Icon
Location
United States , Maplewood
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable / Accounts Payable Specialist
Save Icon
Accounts Receivable / Accounts Payable Specialist needed for a permanent, on-site role in Baytown, TX. Requires 3+ years of AR and AP experience, strong data entry accuracy, and ERP proficiency. Manage invoicing, collections, and vendor profiles while ensuring precise financial recordkeeping. Enj...
Location Icon
Location
United States , Baytown
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join a dynamic team in Oakwood Village, Ohio as an Accounts Payable Specialist on a contract basis. Leverage 4+ years of AP experience to manage high-volume invoice processing, ACH/check runs, and vendor reconciliations with advanced Excel skills. Ensure accuracy in financial operations and timel...
Location Icon
Location
United States , Cleveland
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Accounts Payable Specialist needed for a long-term contract in Atlanta, GA. You will manage high-volume invoice processing, 3-way matching, and vendor payments including ACH and check runs. Ideal candidates have 2+ years of AP experience and strong attention to detail. Enjoy benefits like medical...
Location Icon
Location
United States , Atlanta
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Accounts Payable Specialist needed for a luxury retail organization in New York, NY on a contract basis. This role requires high-volume invoice processing, three-way matching, and SAP expertise. You will manage payment runs (ACH, wire, checks), reconcile vendor statements, and support month-end c...
Location Icon
Location
United States , New York
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Accounts Payable Specialist needed in Pittsburgh, PA for a contract-to-hire role. You will manage invoice processing, payment coordination, and account reconciliation while supporting scholarship accounting. Proficiency in Excel, Sungard, and EFT transactions is required. Enjoy medical, dental, v...
Location Icon
Location
United States , Pittsburgh
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Seeking an experienced **Accounts Payable Specialist** for a full-time, onsite role in **Saint Charles**. This urgent opening requires 5+ years of AP experience and proficiency in **MS Dynamics NAV** and **Concur**. You will process high-volume transactions, reconcile statements, and support mont...
Location Icon
Location
United States , Saint Charles
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
We are seeking a detail-oriented Accounts Payable Specialist for a contract role in Cohoes, NY. You will manage invoice processing, three-way matching, and ACH/check runs to ensure timely vendor payments. Ideal candidates possess strong AP experience, accuracy in data entry, and problem-solving s...
Location Icon
Location
United States , Cohoes
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Accounts Receivable Specialist needed for a long-term contract in Saint Paul, MN. This role involves cash applications, payment posting, and resolving invoice discrepancies. Ideal candidates have strong Excel skills, commercial collections experience, and clear communication abilities. Enjoy hybr...
Location Icon
Location
United States , Saint Paul
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
We are seeking an experienced Accounts Payable Specialist for a contract role in Mason, Ohio. You will manage invoice processing, three-way matching, payment execution, and account reconciliation using SAP. Ideal candidates bring 3+ years of AP experience, strong organizational skills, and knowle...
Location Icon
Location
United States , Mason
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join a dynamic team in Boca Raton, FL as an Accounts Payable Specialist. We seek a detail-oriented professional with 3+ years of AP experience, skilled in 3-way match and ERP systems like NetSuite or Oracle. You will manage high-volume invoice processing, vendor reconciliations, and month-end clo...
Location Icon
Location
United States , Boca Raton
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
We are seeking a detail-oriented Accounts Receivable Specialist for a temp-to-hire role in Garden City, NY. This position requires 2+ years of experience in billing, cash application, and collections. You will manage customer invoices, reconcile accounts, and monitor aging reports in a fast-paced...
Location Icon
Location
United States , Garden City
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
We are seeking an experienced Accounts Payable Specialist in Grapevine, TX to process high-volume vendor invoices and manage full-cycle AP operations. Key responsibilities include invoice matching, coding, reconciliations, and supporting month-end close. Candidates need 2+ years of AP experience,...
Location Icon
Location
United States , Grapevine
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join Robert Half as an Accounts Payable Specialist in Coppell, TX. Support vendor invoice processing, A/P matching, and month-end closing using SAP and Excel. Entry-level candidates with an AA/BS in Accounting are welcome. Enjoy competitive pay, medical, dental, vision, 401(k), and free training.
Location Icon
Location
United States , Coppell
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Join Robert Half as an Accounts Receivable Specialist in Atlanta. This full-time role offers a competitive salary, comprehensive benefits, and bonuses. You will manage invoicing, reconciliations, cash applications, and month-end close. Ideal for candidates with 2+ years of AR experience, strong a...
Location Icon
Location
United States , Atlanta
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Accounts Payable Specialist needed in New York, NY for a contract role managing invoice processing and payment operations. Ideal for detail-oriented professionals with NetSuite and Excel expertise. Responsibilities include coding invoices, resolving discrepancies, and supporting month-end close. ...
Location Icon
Location
United States , New York
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join a high-tech pharma/biotech leader in Waltham, MA as an Accounts Payable Specialist on a contract basis. You will manage invoice processing, cash posting, account reconciliation, and expense reports using Excel, NetSuite, and Concur. Ideal for detail-oriented professionals with AP experience ...
Location Icon
Location
United States , Waltham
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Accounts Payable Specialist needed in White Plains to manage high-volume invoice processing, vendor reconciliations, and weekly payment runs. Requires ERP system expertise, advanced Excel skills, and strong attention to detail. Ideal for candidates with AP process knowledge and a customer-service...
Location Icon
Location
United States , White Plains
Salary Icon
Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
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.