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1984 Job Offers

Accounts Payable Specialist
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Seeking a detail-oriented **Accounts Payable Specialist** for a long-term contract with a manufacturing firm in **Malvern, Pennsylvania**. This role requires 3+ years of high-volume AP experience, including invoice processing, coding, and payment runs. Proficiency in **SAP** is essential for mana...
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United States , Malvern
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Robert Half
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Accounts Payable Specialist
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We are seeking an experienced Accounts Payable Specialist to join our growing team in Irving, Texas. This role manages high-volume invoice processing, vendor payments, and account reconciliations across multiple entities. Candidates need 5+ years of AP experience, proficiency in Sage Intacct or Q...
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United States , Irving
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist role in Dallas, Texas, seeking a detail-oriented professional with Yardi proficiency and bilingual English/Spanish skills. You will manage invoice processing, payment cycles, and vendor support in a fast-paced environment. Requires 2+ years of AP experience and strong ...
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Location
United States , Dallas
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Lititz, PA. Manage invoicing, collections, and payment reconciliation in a fast-paced environment. Requires 3-5 years of AR experience, intermediate Excel skills, and strong attention to detail. Join a collaborative team supporting sales and finance operat...
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United States , Lititz
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Beacon Hill
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Accounts Payable Specialist
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Join a dynamic team in Charlotte, NC as an Accounts Payable Specialist on a contract-to-permanent basis. This role demands expertise in full-cycle invoice processing, three-way matching, and high-volume workload management. Ideal candidates possess ERP proficiency, with Acumatica experience highl...
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United States , Charlotte
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Robert Half
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Accounts Receivable Specialist
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We are seeking an experienced Accounts Receivable Specialist in McKinney, TX. You will manage invoicing, cash application, collections, and AR aging using ERP systems like NetSuite or SAP. Ideal candidates have 2+ years of AR experience, intermediate Excel skills, and strong communication abiliti...
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United States , McKinney
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed for a long-term contract with a Financial Services firm in Amelia, OH. You will manage high-volume invoice processing, ACH transactions, and vendor setup while ensuring compliance and accuracy. Ideal candidates bring strong analytical skills, payment operations ...
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United States , Amelia
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Robert Half
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Sr Accounts Receivable Specialist
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Senior Accounts Receivable Specialist needed for a long-term contract in South Seattle, WA. Manage daily receivables, cash application, collections, and account reconciliation using ERP systems. Resolve payment discrepancies, maintain customer records, and support commercial collections. Enjoy me...
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United States , Seattle
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Robert Half
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Accounts Receivable Specialist
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Join a dynamic finance team in Fort Wayne, Indiana as an Accounts Receivable Specialist. This contract-to-hire role focuses on cash application, payment posting, and resolving invoice disputes. Ideal candidates have 2-5 years of AR experience, strong attention to detail, and professional communic...
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United States , Fort Wayne
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Robert Half
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Accounts Receivable Specialist
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We are seeking a detail-oriented Accounts Receivable Specialist to join our finance team in Salem. This role involves managing incoming payments, invoicing, collections, and account reconciliation to support cash flow. Ideal candidates have 2+ years of AR experience, proficiency in Microsoft Exce...
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United States , Salem
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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 contract role in Raleigh, NC, with long-term potential. You will manage high-volume invoice processing, ACH payments, and vendor support using ERP systems like Concur. Ideal candidates possess strong AP, coding, and accrual accounting skills. En...
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United States , Raleigh
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed for a long-term contract in Haverhill, MA. This role involves high-volume invoice processing, three-way matching, and ACH/check payment execution. Ideal for detail-oriented professionals with ERP experience and strong vendor communication skills. Enjoy medical, ...
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United States , Haverhill
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Robert Half
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Accounts payable specialist
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Seeking an experienced **Accounts Payable Specialist** for a remote contract-to-permanent role based in Richmond, VA. You will manage high-volume invoice processing (100/day), code expenses, handle ACH payments, and support check runs. Requires 5+ years of AP experience, strong Excel skills, and ...
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United States , Richmond
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Robert Half
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Accounts Payable Specialist
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We are seeking an experienced Accounts Payable Specialist to join our team in Brea, CA. This role requires 2+ years of AP experience, proficiency in NetSuite, and strong skills in high-volume invoice processing, three-way matching, and vendor reconciliation. You will manage check runs, maintain v...
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United States , Brea
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Robert Half
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Accounts Payable Specialist
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Seeking an experienced Accounts Payable Specialist for a prominent New York City organization. This role manages high-volume invoice processing, payment runs, and vendor communication across multiple entities. Requires 5+ years of AP experience, ERP proficiency, and strong attention to detail. Be...
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United States , New York
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Robert Half
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Accounts Payable Specialist
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Accounts Payable Specialist needed for a long-term contract in Atlanta, GA. Manage high-volume invoice processing, 3-way matching, ACH payments, and vendor reconciliations. Requires 2+ years of AP experience and strong attention to detail. Enjoy benefits including medical, 401(k), and up to 13 da...
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United States , Atlanta
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Robert Half
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Accounts Receivable & Collections Specialist
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Accounts Receivable & Collections Specialist needed for a North County manufacturing company to enhance revenue operations. This role requires 2+ years of AR or billing experience, ERP system knowledge (Epicor, NetSuite), and strong communication skills. Based in Vista, you will manage payments, ...
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United States , Vista
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Robert Half
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Accounts Receivable Specialist
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Join Robert Half as an Accounts Receivable Specialist in Atlanta. This full-time role offers salary, benefits, and bonuses while you handle invoicing, reconciliations, month-end close, and cash applications. Ideal for adaptable professionals with 2+ years of AR experience and strong accounting so...
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United States , Atlanta
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Robert Half
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Accounts Receivable Specialist
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Join a leading paper and packaging manufacturer in Clayton, NC as an Accounts Receivable Specialist. This contract-to-hire role focuses on invoicing, payment posting, collections, and account reconciliation. Ideal candidates bring 2-5 years of AR experience, strong Excel skills, and ERP knowledge...
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United States , Clayton
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Robert Half
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Accounts Receivable Specialist
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Accounts Receivable Specialist needed in Grapevine, TX. Manage invoicing, cash applications, collections, and account reconciliations. Requires 2+ years AR experience, ERP proficiency, and strong problem-solving skills. Enjoy medical, dental, vision, 401(k), and more. Join a team focused on accur...
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United States , Grapevine
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Not provided
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Robert Half
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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.