Job offers - CrawlJobs

Accounts Specialist Jobs

188 Job Offers

Accounts Payable Specialist
Save Icon
Robert Half seeks a detail-oriented Accounts Payable Specialist in Knoxville, TN. You will manage high-volume invoice processing, payment runs, and vendor discrepancy resolution using Dynamics AX and Excel. Ideal candidates bring 3+ years of full-cycle AP experience and strong organizational skil...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Barnet-based company seeks an Accounts Payable Specialist for a vibrant finance team. You will process supplier invoices, manage fortnightly payment runs, and reconcile statements using Xero. Requires recent purchase ledger experience, strong Excel skills, and meticulous attention to detail. Bene...
Salary Icon
Salary
30000.00 GBP / Year
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Robert Half seeks an Accounts Receivable Specialist for a full-time role in Pleasanton, CA. You will manage invoicing, cash applications, collections, and AP support using NetSuite or SAP. Ideal candidates have 2+ years of AR experience, intermediate Excel skills, and strong attention to detail. ...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join H/L as an Accounts Payable Specialist in Oakland, CA (hybrid) or remotely in Atlanta/New Orleans. Handle high-volume invoice processing, purchase orders, and payment cycles in a fast-paced agency environment. Requires 1-2 years AP experience, strong attention to detail, and familiarity with ...
Salary Icon
Salary
71000.00 - 75000.00 USD / Year
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
We are seeking an experienced Accounts Receivable Specialist in Coraopolis, PA. This role requires a Bachelor’s degree and 3+ years of AR experience, processing invoices, managing collections, and supporting monthly close activities. Candidates must be highly organized, detail-oriented, and profi...
Location Icon
Location
United States, Coraopolis
Salary Icon
Salary
65000.00 - 70000.00 USD / Year
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Accounts Payable Specialist needed in Austin, TX for an on-site role paying $27-$33/hr. Requires 4+ years of A/P experience, strong Oracle NetSuite and Concur skills, and advanced Microsoft Office proficiency. You will manage full-cycle invoicing, vendor records, and 1099 processing while deliver...
Salary Icon
Salary
27.00 - 33.00 USD / Hour
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
Join Baxter in Saint Paul as an Accounts Receivable Specialist, managing collections for Commercial and Medicaid payers. You’ll resolve denials, submit appeals, and ensure accurate reimbursement, leveraging 1+ years of medical billing experience. This role offers day-one medical coverage, an Empl...
Salary Icon
Salary
51200.00 - 70400.00 USD / Year
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Seeking an experienced **Accounts Payable Specialist** for a long-term contract in **Severn, Maryland**. This role requires strong **invoice processing**, **three-way matching**, and **account coding** within a **manufacturing environment**. You will handle high-volume **ACH and check payments** ...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
We are seeking a detail-oriented Accounts Payable Specialist to join our Accounting team in King of Prussia, United States. This role supports full-cycle AP functions, ensuring accurate and timely invoice and payment processing. Ideal candidates possess a Bachelor’s degree in Accounting or Financ...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
We are seeking a detail-oriented Accounts Receivable Specialist in Moon Township, PA. This role requires extensive knowledge of AR regulations and financial systems to manage invoicing, cash receipts, and collections. Key duties include preparing bank deposits, resolving billing discrepancies, an...
Location Icon
Location
United States, Moon Township
Salary Icon
Salary
33.00 - 36.00 USD / Hour
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
Join a Rhode Island employer as an Accounts Payable Specialist in Providence. Leverage 2+ years of AP experience to manage full-cycle functions, including high-volume invoice processing, vendor reconciliations, and weekly payment runs. This role offers the opportunity to resolve discrepancies and...
Salary Icon
Salary
25.00 - 30.00 USD / Hour
Expiration Date
Until further notice
Accounts Payable and Accounts Receivable Specialist
Save Icon
Accounts Payable and Accounts Receivable Specialist – Hybrid / Boston, MA. Join a healthcare-focused organization to manage transactional accounting, vendor invoices, and payment reconciliations. Ideal for candidates with 4+ years of AP/AR experience and ERP systems knowledge (NetSuite, SAP, Bill...
Location Icon
Location
United States, Boston
Salary Icon
Salary
36.00 - 43.00 USD / Hour
Expiration Date
Until further notice
Sales Specialist - Network for AI - Large Enterprise Accounts
Save Icon
HPE seeks a Sales Specialist for Network for AI in Toronto, targeting Large Enterprise Accounts. Leverage 12+ years of IT solutions sales and networking expertise to drive Data Center and Routing pipeline growth. This hybrid role requires bilingual English & French skills and a consultative appro...
Location Icon
Location
Salary Icon
Salary
227500.00 - 455500.00 CAD / Year
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
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...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
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...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
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...
Location Icon
Location
United States, Concord
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Receivable Specialist
Save Icon
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...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
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...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
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...
Salary Icon
Salary
Not provided
Expiration Date
Until further notice
Accounts Payable Specialist
Save Icon
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....
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.