Account Resolution Specialist I Jobs

Tax Resolution Specialist

We are seeking a highly skilled and experienced Tax Resolution Specialist to joi...

Location

United States , Gaithersburg

Salary:

60000.00 - 120000.00 USD / Year

Lanigan Ryan

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Minimum of 5 years of relevant experience in tax resolution or controversy
Knowledge of the IRS collection process and common tax issues faced by individuals and businesses
Familiarity with IRS e-Services and other relevant online tax systems
Excellent communication and negotiation skills

Job Responsibility

Review and respond to IRS and state tax notices
Develop strategies for resolving tax disputes, including negotiating payment plans, offers in compromise, and penalty abatements
Conduct in-depth research using resources such as IRS publications, tax code, and court rulings
Analyze and interpret complex tax laws and regulations
Represent clients during tax audits and appeals
Collaborate with other team members to ensure comprehensive client service
Complete interest or penalty calculations
Maintain a strong knowledge of federal and state tax laws and regulations

What we offer

401(k)
401(k) matching
Dental insurance
Employee assistance program
Health insurance
Life insurance
Long-term disability insurance
Paid time off
Parental leave
Professional development assistance

Fulltime

Accounts Payable Specialist

We are offering an exciting opportunity for an Accounts Payable Specialist in We...

Location

United States , Lexington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years experience in an Accounts Payable Specialist role
Proficiency in Account Reconciliation
Demonstrated experience with Accounts Payable (AP)
Familiarity with conducting Check Runs
Proficient in Coding Invoices
Strong Data Entry skills
Experience in Invoice Processing
Proficiency in Microsoft Excel

Job Responsibility

Accurate and timely management of weekly accounts payable transactions
Verification and reconciliation of invoices, purchase orders, and payment requests
Timely resolution of vendor inquiries and discrepancies

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Accounts Payable Specialist

We are offering an exciting opportunity for an Accounts Payable Specialist in We...

Location

United States , West Columbia-Lexington area

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years experience in an Accounts Payable Specialist role
Proficiency in Account Reconciliation
Demonstrated experience with Accounts Payable (AP)
Familiarity with conducting Check Runs
Proficient in Coding Invoices
Strong Data Entry skills
Experience in Invoice Processing
Proficiency in Microsoft Excel

Job Responsibility

Accurate and timely management of weekly accounts payable transactions
Verification and reconciliation of invoices, purchase orders, and payment requests
Timely resolution of vendor inquiries and discrepancies

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Accounts Payable Specialist

We are in search of a meticulous Accounts Payable Specialist to join our team in...

Location

United States , Moonachie, New Jersey

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Account Coding
Experience with Accounting Software Systems
Knowledge of ADP - Financial Services
Familiarity with Concur
Understanding of ERP - Enterprise Resource Planning
Ability to perform various Accounting Functions
Expertise in Accounts Payable (AP)
Competency in Accrual Accounting
Experience in Auditing
Knowledge of Automated Clearing House (ACH) processes

Job Responsibility

Accurate and efficient processing of customer credit applications
Maintain and update customer credit records consistently
Monitor customer accounts and take necessary actions as required
Handle customer inquiries and provide prompt resolution
Execute accounting functions with high levels of precision
Utilize accounting software systems effectively for data management
Apply account coding techniques for proper classification of transactions
Utilize ERP - Enterprise Resource Planning for efficient business process management
Conduct auditing processes to ensure compliance and accuracy
Manage transactions through Automated Clearing House (ACH) and ensure smooth operations

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Medical Accounts Receivable Specialist

This role is within the healthcare industry, where you will be crucial in assist...

Location

United States , Jeffersontown, Kentucky

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with CRM
Proficiency in Epic Software
Knowledge of ERP - Enterprise Resource Planning
Ability to handle Accounting Functions
Experience with Accounts Receivable (AR)
Proficient in Billing Functions
Capable of managing Cash Activity
Experience in Cash Handling

Job Responsibility

Oversee the processing of appeals by collecting necessary information and resubmitting claims
Manage the initiation of collection follow-ups for unpaid or rejected claims with the relevant Payer
Maintain a robust and positive relationship with team members and Payer representatives
Handle communication of payment or denial trending issues that impact revenue, to leadership
Take responsibility for reviewing unpaid claims and investigating reasons for payment delays
Handle the resolution of claim partial payments and denials with Payers
Engage insurance companies and attorneys to resolve any discrepancies and ascertain the status of bills to secure proper reimbursement
Review outstanding accounts receivables for assigned Payers and maintain the aging report
Ensure any necessary adjustments in accounts are processed accurately and promptly
Keep accurate customer credit records and process customer credit applications efficiently

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Accounts Payable Specialist

We are on the lookout for a diligent Accounts Payable Specialist to be a part of...

Location

United States , Ann Arbor

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient in various Accounting Functions
Experience in Accounts Payable (AP) processes
Knowledge of 3 Way Matching in accounting
Familiarity with Microsoft 365 Enterprise
Proficiency in using Microsoft Excel for financial tasks
Experience in Posting Payments
Skilled in Cash Applications
Ability to handle Chargebacks
Experience in Bank Reconciliations
Proficiency in Account Reconciliation

Job Responsibility

Accurately execute customer credit applications in an efficient manner
Uphold precise records of customer credit
Tackle customer inquiries and provide prompt resolutions
Monitor customer accounts vigilantly and initiate appropriate actions
Effectively perform accounting functions, focusing on accounts payable
Handle 3-way matching tasks with precision and speed
Utilize Microsoft 365 Enterprise and Microsoft Excel for various tasks
Oversee posting payments and cash applications
Manage chargebacks and conduct bank reconciliations
Perform account reconciliation and handle invoice discrepancies

What we offer

medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Fulltime

New

Accounts Payable Specialist

As a Accounts Payable Specialist you will join the Finance Operations team and t...

Location

Portugal , Lisbon

Salary:

Not provided

Powerdot

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Economics, Accounting or equivalent
Minimum 3 years’ experience in a similar role – ideally within a Shared Services Centre, multi-location / multi-jurisdiction Europe context
Solid knowledge of best-practice AP operations and full end-to-end process understanding
Experience with VAT across multiple jurisdictions would be a strong plus
Familiarity with OCR (optical character recognition) or automated invoice scanning tools integrated with ERP systems
Comfortable working within a ticket-based workflow (e.g., Jira) or similar service-desk platform
Excellent written and spoken English communication skills
additional languages (French, Spanish, or Polish) are highly valued
Strong Excel skills, including the ability to design and maintain automated spreadsheet models (e.g., structured templates, dynamic dashboards) to support the end-to-end AP function, are highly valued
Proven hands-on experience working with major ERP systems (e.g. SAP or Microsoft Dynamics 365 Business Central) within the accounts payable domain – including invoice posting, supplier master data setup, payment processing, inter-entity integrations, and month-end AP close routines. Experience in configuring or supporting AP workflows, automation modules, and reporting within these systems is a significant advantage

Job Responsibility

Manage the end-to-end accounts payable process: receive invoices from multiple supplier channels, register them in accordance with group accounting policies and local fiscal/regulatory rules
Ensure timely and accurate registration of employee expense claims and reimbursements (including travel expense and corporate credit‐card transactions)
Execute payment postings and match allocations to relevant invoices
Maintain supplier master data: verify and update supplier information and bank details, ensure compliance with group policies and local jurisdiction requirements
Reconcile supplier statements, proactively identify and investigate discrepancies or unresolved issues
Monitor invoice approval workflows, track outstanding invoices or payments, and drive resolution of root causes
Review existing AP processes, identify improvement opportunities, and support/track key OKRs and KPIs
Assist with month-end close activities: cut-off, review of pending items, vendor G/L reconciliation, and reporting
Actively participate in AP projects (e.g., automation, process standardisation, system enhancements) and collaborate cross-functionally

What we offer

Private health insurance coverage
Gym membership to help you stay active
Flexible working hours: you own your time
Annual offsite where we celebrate the year’s achievements and spend quality time together
Regular team-building events with your local teammates
English Training as English is our language used to connect with all markets and teams
Free office snacks and unlimited coffee & Meal allowance for every worked day
Special discounts for charging your electric vehicle

Fulltime

Accounts Payable Specialist

We are offering a long-term contract employment opportunity for an Accounts Paya...

Location

United States , Seattle

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient in Microsoft Office Suite - Word, Excel, PowerPoint, Outlook, and Visio
Working knowledge of SharePoint preferred
Proficient in Account Coding
Strong knowledge of Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with Concur
Proficient in using ERP - Enterprise Resource Planning systems
Understanding of general Accounting Functions
Extensive experience in Accounts Payable (AP)
Knowledge of Accrual Accounting methods and principles

Job Responsibility

Oversee and facilitate the resolution of payment and invoice discrepancies between vendors and internal teams
Conduct complex job reconciliations for substantiation and/or job close true-ups
Recommend improvements for P2P (contract acumen) processes based on extensive knowledge of business needs
Collaborate with supervisory personnel to establish and implement necessary procedures
Foster relationships with internal and external customers to build trust and stay informed about potential future projects, contracts, and issues
Work closely with Procurement to streamline the Procure-to-Pay process
Perform other duties as assigned, adapting to changing requirements with a positive attitude
Prioritize and manage multiple tasks, adjusting priorities as necessary
Support month end and quarter end deadlines with a flexible approach to work

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Account Resolution Specialist I

Randstad

Location:
Canada, Montreal

Category:
Banking

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 17, 2025

Expiration:
December 21, 2025

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Account Resolution Specialist I

Randstad

Location:Canada, Montreal

Category:Banking

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:December 17, 2025

Expiration:December 21, 2025

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

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Location:
Canada, Montreal

Category:
Banking

Contract Type:
Not provided

Job Posted:
December 17, 2025

Expiration:
December 21, 2025