CrawlJobs Logo

A/P, A/R Specialist

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Vacaville

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are looking for an A/P, A/R Specialist to join our organization in Solano County, California. This position supports daily accounting operations by managing both incoming and outgoing transactions, maintaining accurate records, and helping ensure timely financial activity across the business. The role works closely with teams across sales, operations, procurement, and logistics to keep billing, payments, and reconciliations running smoothly in a fast-paced environment.

Job Responsibility:

  • Create and distribute customer invoices using shipment details, contract terms, and approved pricing information
  • Record and apply customer remittances in NetSuite, including electronic payments and checks, to keep account balances current
  • Review receivables aging and communicate with customers or internal partners to address overdue amounts promptly
  • Research billing issues and coordinate with sales, customer service, and logistics teams to correct discrepancies
  • Assist with establishing customer accounts and supporting credit review activities as needed
  • Enter and manage a high volume of supplier invoices in NetSuite while confirming proper coding and required authorizations
  • Complete purchase order, receipt, and invoice matching to verify payable accuracy before processing
  • Prepare vendor disbursements through approved payment methods and help maintain timely payment schedules
  • Reconcile supplier statements, resolve payment differences, and keep vendor master data accurate and current
  • Contribute to month-end close, audit support, account reconciliations, and compliance with internal controls and food manufacturing

Requirements:

  • At least 3 years of experience in accounts payable, accounts receivable, or a blended accounting support role
  • Practical experience using NetSuite for transaction processing and financial record maintenance
  • Solid knowledge of core accounting principles, including reconciliations, invoice handling, and payment application
  • Strong Microsoft Excel skills, including the use of lookups, pivot tables, and standard formulas
  • Excellent attention to detail with a consistent focus on accuracy and data integrity
  • Ability to manage multiple priorities in a high-volume environment while meeting deadlines

Nice to have:

  • Background in manufacturing, food production, agriculture, or inventory-driven operations is preferred
  • Familiarity with audit support, compliance documentation, or cost and inventory accounting environments is a plus
What we offer:
  • Competitive compensation
  • Free online training
  • Medical, vision, dental, and life and disability insurance (for contract/temporary professionals)
  • 401(k) plan eligibility (for hired contract/temporary professionals)

Additional Information:

Job Posted:
May 16, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for A/P, A/R Specialist

Accounting Specialist

The Accounting Specialist assists with the day-to-day functions of the Finance D...
Location
Location
United States , Bethesda, MD; Fayetteville, NC; Tacoma, WA; Frederick, MD
Salary
Salary:
23.00 - 24.50 USD / Hour
genevausa.org Logo
THE GENEVA FOUNDATION
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • AA in Accounting or related field
  • 2-4 years A/P and A/R work experience
  • 1-2 years’ non-profit, research, or healthcare experience desired
  • Demonstrate competence in oral and written communication
  • Must be organized, attentive to detail, and possess a positive, friendly and professional demeanor
  • Must be flexible with changing priorities and able to communicate in a diplomatic and professional manner
  • Computer skills including at least intermediate level experience with Excel and other Microsoft Office Software
  • 10-key by touch
Job Responsibility
Job Responsibility
  • Promote confidentiality of financial and other data at all times
  • Review all A/P and A/R General Ledger coding for correctness and reasonableness
  • Resolve all coding discrepancies prior to processing A/P and A/R transactions
  • Accounts Payable invoice and credit memo processing
  • Process cash disbursements and EFT payments weekly
  • Process weekly A/P vendor payments
  • File weekly A/P and A/R documentation
  • Maintain all documentation files relating to A/P and A/R functions
  • Maintain A/P vendor files in alphabetical and chronological order
  • Maintain vendor and customer accounts in accounting software
What we offer
What we offer
  • medical, dental, and vision healthcare
  • Flexible Spending Account
  • Health Savings account, with employer contribution
  • Coverage is provided for employees and family members including domestic partners
  • Short-and long-term disability
  • Employee Assistance Program
  • Life & ADD insurance
  • 403b retirement plan with generous employer match
  • flexible leave options
  • 11 paid holidays per year
  • Fulltime
Read More
Arrow Right

A/P & A/R Specialist

Keep the Numbers Moving for a Company That Builds What Lasts. At Viking Engineer...
Location
Location
United States , Blaine
Salary
Salary:
59800.00 - 74780.00 USD / Year
vikingeng.com Logo
Viking Engineering
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate degree in Accounting or equivalent experience
  • 3–7 years of related A/P and A/R experience
  • Strong Excel skills
  • Excellent organization, time-management, and attention to detail
  • Ability to communicate effectively, both verbally and in writing, with all levels of the organization
  • Positive attitude and strong teamwork mindset
  • Flexibility to work extended hours during month-end close and other peak periods
Job Responsibility
Job Responsibility
  • Process A/P and A/R invoices accurately and on time
  • Review customer credit hold queues and take appropriate action
  • Process daily A/R bank deposits and cash applications
  • Perform weekly A/P check runs and prepare ACH files
  • Support A/R collection activities as needed
  • Enter and process Nails invoices
  • Complete weekly certification review and processing
  • Assist with the monthly financial close process
  • Prepare journal entries and ensure proper supporting documentation
  • Reconcile sub-ledgers to the general ledger
What we offer
What we offer
  • Health, Dental, and Vision Insurance
  • Short-Term and Long-Term Disability
  • Paid Leave programs
  • Basic and Voluntary Life Insurance
  • HSA and FSA options
  • 401(k) with company match
  • Paid Time Off
  • Viking Ownership Program
  • Viking Annual Bonus
  • Paid Holidays
  • Fulltime
Read More
Arrow Right

A/R & A/P Specialist

We are seeking a proactive and detail-oriented part time A/R & A/P Specialist to...
Location
Location
United States , Turlock
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong experience with QuickBooks Online
  • Demonstrated background in accounts receivable, accounts payable, and administrative bookkeeping
  • Proficiency with Microsoft Word and Adobe
  • Ability to work independently, take initiative, and manage multiple priorities as part of a small team
  • Exceptional organizational skills and high attention to detail
Job Responsibility
Job Responsibility
  • Manage all accounts receivable and invoicing processes (~2,000 transactions/year) in QuickBooks Online
  • Process and record all accounts payable transactions accurately
  • Categorize and reconcile bank and credit card transactions in QuickBooks Online
  • Attach and organize supporting documentation and receipts
  • Maintain up-to-date, accurate financial records
  • Open and distribute mail
  • scan and maintain digital records
  • Process weekly deposits and apply payments in QuickBooks Online
  • Support benefits administration as needed
  • Answer incoming calls and assist with other office operations and bookkeeping tasks
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Parttime
Read More
Arrow Right

Accounting specialist

Robert Half is the world’s first and largest specialized talent solutions firm t...
Location
Location
United States , Newman
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Timely and accurate filing of A/R, A/P and G/L related paperwork
  • Maintenance of filed records, folders, and related annual archiving
  • Receive and verify expense reports
  • reconcile expense and other financial reports with account balances and other office records
  • hold company buyers accountable for providing proper purchase documentation
  • Review and approve payment for vendors, which may include verification of federal ID numbers to determine payee type (1099 reporting), reviewing and matching purchase orders, and resolving discrepancies
  • Assists with accounting records and ledgers by reconciling monthly statements and transactions
  • Answer vendor or customer phone inquiries as needed
  • Navigate online banking platform to monitor and provide proper cash management
  • Prepare accounts payable checks (Currently two systems: Sage X3 and AgStar)
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right

Full-Desk Transactional Accounting Specialist

We’re seeking a hands-on accounting detail oriented to own end‑to‑end Accounts R...
Location
Location
United States , Little Rock
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2–5+ years in full‑cycle A/R and A/P, preferably in retail, CPG, wholesale, or food distribution
  • Experience with 3‑way match, high‑volume invoicing, EDI, and deductions (promos, returns, damages)
  • Proficiency with an ERP (e.g., NetSuite, Microsoft Dynamics/Business Central, Sage Intacct, Epicor) and Excel (VLOOKUP/XLOOKUP, pivot tables)
  • Strong grasp of G/L reconciliation, accruals, revenue/COGS impact, and cash application
  • Excellent follow‑up and communication with customers and vendors
  • service mindset + accountability
Job Responsibility
Job Responsibility
  • Own full‑cycle A/R: billing, EDI invoice processing, cash application (ACH, lockbox, checks, credit cards), and collections
  • Generate customer invoices from sales orders
  • reconcile ASN/EDI activity and resolve rejections
  • Monitor A/R aging
  • conduct targeted outreach on past‑due balances, short‑pays, and deductions (promotions, damages, returns, spoilage)
  • Process credits/rebills, tax adjustments, and pricing corrections
  • maintain audit trails
  • Reconcile A/R subledger to G/L
  • prepare month‑end revenue, reserves, and bad‑debt schedules
  • Partner with Sales/Customer Service to prevent repeat billing errors and improve DSO
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Cash Applications Specialist

The Cash Applications Specialist plays a key role within the Accounting team, en...
Location
Location
United States , Austin
Salary
Salary:
Not provided
arrivelogistics.com Logo
Arrive Logistics
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1+ years of experience in cash applications, A/R, A/P, or general accounting
  • Bachelor’s degree in Accounting, Finance, or a related field
  • Experience with Oracle or NetSuite is a plus
  • Proficiency in Google Workspace (especially Sheets) and Microsoft Excel (pivot tables, VLOOKUPs)
  • Strong attention to detail and a high level of accuracy
  • Ability to manage priorities and meet deadlines in a fast-paced environment
  • A proactive, self-starter mindset with the ability to work independently and collaboratively
  • Strong organizational and problem-solving skills
  • Commitment to continuous improvement and process efficiency
Job Responsibility
Job Responsibility
  • Apply daily cash receipts accurately and efficiently using VersaPay and Excel
  • Investigate and resolve unapplied or unallocated payments in line with established procedures
  • Partner with Customer Relations and Business Development teams to resolve payment discrepancies
  • Monitor and respond to inquiries in a shared inbox within established service timelines
  • Identify opportunities to streamline processes, improve accuracy, and reduce unapplied cash
  • Build strong working relationships across accounting, sales, and customer-facing teams
  • Leverage banking tools and technology to support best-in-class cash management practices
  • Communicate clearly with internal stakeholders and external partners
  • Support additional accounting-related tasks as needed
What we offer
What we offer
  • Comprehensive benefits package including medical, dental, vision, life, disability, and supplemental coverage
  • Matching 401(k) program
  • Employee Resource Groups
  • Office wide engagement activities, team events, happy hours and more
  • Casual dress code
  • Location in Austin, TX close to airport and downtown
  • Free on-site parking
  • Fully stocked coffee bar Broker’s Brew
  • Onsite gym
  • Free counseling sessions through Employee Assistance Program
  • Fulltime
Read More
Arrow Right

Accounting Specialist

We are seeking a detail-oriented and highly organized Accounting Assistant to jo...
Location
Location
United States , Palm Springs
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in QuickBooks, Microsoft Word, and Excel (advanced level preferred)
  • Strong attention to detail and organizational skills
  • Basic understanding of accounting principles and practices, particularly A/P, A/R, and payroll
  • Ability to handle confidential information with discretion
  • Strong communication skills, both written and verbal
  • At least 2 years of experience in a similar role, or equivalent education and training
  • Accounting Software Systems, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions, Payroll
Job Responsibility
Job Responsibility
  • Review and process vendor invoices, verify accuracy, and ensure timely payments
  • Prepare and send invoices, monitor incoming payments, and follow up on past-due accounts
  • Accurately enter payroll data for approximately 12 employees, ensuring compliance with company policies and applicable regulations
  • Generate and issue monthly invoices to clients, ensuring accuracy and timeliness
  • Maintain accurate financial records by entering transactions into QuickBooks and other accounting systems
  • Assist in reconciling bank statements, vendor accounts, and other financial records
  • Provide administrative support for the accounting team, including preparing reports, maintaining filing systems, and assisting with special projects
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
Read More
Arrow Right
New

Service Team Manager

The Service Team Manager(s) plays a critical role in leading, supporting, and gr...
Location
Location
United States , Columbus
Salary
Salary:
Not provided
geigerbrothers.com Logo
Geiger Brothers
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong understanding of accounting principles and financial regulations
  • Experience in Customer Service and Team Management Preferred
  • Excellent attention to detail
  • Strong organizational skills and the ability to manage multiple tasks effectively
  • Proficiency with Microsoft Office Systems
Job Responsibility
Job Responsibility
  • Lead, coach, and mentor a team of HVAC service technicians to achieve service goals and individual performance targets
  • Participate in regular team meetings, technical training, and performance reviews with the V.P. of Mechanical Service
  • Manage scheduling, dispatch, and workload distribution to maximize technician efficiency and customer satisfaction
  • Foster a positive, team-oriented culture focused on safety, quality, accountability, and growth
  • Create and update dispatches and job information within the Foundation platform
  • Schedule service technicians based on priority, technician skillset, location, and customer needs
  • Communicate job details clearly to technicians, ensuring they are prepared with all necessary information, materials, and instructions
  • Work with service technicians to create vendor purchase orders and assist in the procurement of materials and coordination of deliveries
  • Verify accuracy and completeness of vendor purchase orders to ensure A/P invoices can be entered and posted timely
  • Track, manage and maintain Field Technician dispatch boards to ensure monitoring and timely closure and billings
What we offer
What we offer
  • Paid Time Off
  • 401k match program
  • Healthcare Insurance
  • Enrollment into Employee Stock Ownership Program after 1 year of employment
  • Fulltime
Read More
Arrow Right