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Accounts Specialist Jobs

1974 Job Offers

Accounts Payable Specialist
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Join a high-volume accounting team in Spokane Valley as an Accounts Payable Specialist. This long-term contract role focuses on accurate invoice processing, vendor payments, and reconciliations. Ideal for candidates with AP experience, strong Excel skills, and attention to detail. Enjoy benefits ...
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Location
United States , Spokane Valley
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Not provided
https://www.roberthalf.com Logo
Robert Half
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Until further notice
Accounts Receivable Specialist
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Accounts Receivable Specialist needed in White Plains to own full-cycle AR, including invoicing, cash applications, and collections. You will reduce aging, resolve discrepancies, and partner with clients using MS Dynamics Great Plains. Ideal for a detail-oriented problem-solver with high-volume b...
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United States , White Plains
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Not provided
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Robert Half
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Accounts Payable Specialist
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Join a growing finance team as an Accounts Payable Specialist in North York on a 6-month contract. You’ll manage high-volume invoice processing, 3-way matching, and vendor reconciliations using Sage 300. Ideal for detail-oriented professionals with 2+ years of full-cycle AP experience. Enjoy a co...
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Location
Canada , North York
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Salary
29.00 - 34.00 CAD / Hour
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Randstad
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Accounts Receivable Specialist
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Robert Half seeks an Accounts Receivable Specialist for a contract role in Charlotte, NC. Ideal candidates possess a Bachelor's degree, 1+ years of AR experience, and proficiency in QuickBooks, SAP, or Oracle. Responsibilities include B2B collections, journal entries, invoice generation, and ledg...
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Location
United States , Charlotte
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Not provided
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Robert Half
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Accounts Payable Specialist
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Join a growing engineering firm in Toledo, Ohio as a part-time Accounts Payable Specialist. This contract role offers 20-24 hours/week (Mon-Thu) managing invoice entry, coding, ACH payments, and check runs. Ideal candidates have AP experience, strong attention to detail, and Deltek proficiency. E...
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Location
United States , Toledo
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Not provided
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Robert Half
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Sr Accounts Payable Specialist
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Seeking a Sr Accounts Payable Specialist for a long-term contract in Seattle, WA. Manage high-volume subcontract invoicing, account coding, and payment processing across multiple entities. Requires expertise in ACH, check runs, and resolving invoice discrepancies. Enjoy medical, vision, dental, a...
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Location
United States , Seattle
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Not provided
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed in Spokane, WA for a contract-to-permanent role. You will manage high-volume invoice processing, accurate coding, and timely vendor payments. Requires AP experience, knowledge of ACH/check runs, and strong organizational skills. Enjoy medical, dental, vision, an...
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United States , Spokane
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Not provided
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Robert Half
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Accounts Payable Specialist
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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(...
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Location
United States , Syracuse
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Not provided
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Robert Half
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Accounts Payable Specialist
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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 ...
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United States , Hampden
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Not provided
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Robert Half
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Accounts Payable Specialist
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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...
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Location
United States , Lebanon
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Not provided
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed in North Phoenix for a rapidly growing organization. This high-volume role requires 3+ years of AP experience, advanced Excel skills (Pivot Tables, VLOOKUP), and expertise in multi-entity environments. You will manage vendor relationships, reconcile statements, ...
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Location
United States , Phoenix
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Salary
60000.00 - 65000.00 USD / Year
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Robert Half
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Accounts Payable/Payroll Specialist
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We are seeking a detail-oriented Accounts Payable/Payroll Specialist for a short-term contract in Hamden, CT. This role requires experience in AP, payroll processing, and accounting software to ensure accuracy and confidentiality. You will handle invoice processing, payroll preparation, and vendo...
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Location
United States , Hamden
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Not provided
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Springfield, MA for a contract role. Ideal for detail-oriented professionals with 2+ years of billing, cash application, and collections experience. Responsibilities include invoice processing, reconciliations, and month-end close support. Enjoy medical, d...
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Location
United States , Springfield
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Not provided
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed in Herndon, VA for full-cycle AP with a growing organization. Ideal for candidates with 2+ years of experience, government contracting background, and Deltek Costpoint skills. Manage high-volume invoice processing, vendor communication, and month-end close. Enjo...
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Location
United States , Herndon
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Not provided
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Robert Half
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Accounts Payable Specialist
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We are seeking an Accounts Payable Specialist for a long-term contract in Kendall, Florida, supporting a higher education organization. This role requires expertise in invoice processing, account reconciliations, and audit support. Ideal candidates possess strong Microsoft Office skills and the a...
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United States of America , Kendall
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Not provided
https://www.roberthalf.com Logo
Robert Half
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Accounts Receivable Specialist
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Seeking an experienced **Accounts Receivable Specialist** for a role in **Howell, New Jersey**. Leverage 7+ years of expertise in **commercial collections**, **cash application**, and **aging analysis** to manage customer portfolios and resolve complex disputes. This position offers **medical, de...
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Location
United States , Howell
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Not provided
https://www.roberthalf.com Logo
Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed in Indianapolis for a service industry leader. Leverage 2+ years of AP experience and ERP skills to support a key system implementation. You will manage high-volume invoice processing, reconciliations, and month-end close. Enjoy comprehensive benefits including ...
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Location
United States , Indianapolis
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Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Minneapolis to support mission-driven affordable housing finance. This role manages tenant receivables, reconciles ledgers, and ensures compliance with accounting standards. Requires 2+ years AR experience, a Bachelor’s in Accounting, and proficiency in Ex...
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Location
United States , Minneapolis
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Salary
55000.00 - 65000.00 USD / Year
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Robert Half
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Accounts Payable Specialist
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Robert Half seeks a detail-oriented Accounts Payable Specialist for a contract role with a Minneapolis non-profit. You will manage high-volume invoice processing, payment preparation, and G/L coding using systems like Sage Intacct or NetSuite. Ideal candidates have 3+ years of A/P experience and ...
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Location
United States , Minneapolis
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Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
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Accounts Payable Specialist
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We are seeking a detail-oriented **Accounts Payable Specialist** in **Dallas** to manage high-volume invoice processing, ACH payments, and check runs. This role requires strong experience in account coding, discrepancy resolution, and direct billing workflows. You will ensure accuracy and timelin...
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Location
United States , Dallas
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Salary
Not provided
https://www.roberthalf.com Logo
Robert Half
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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.