Accounting Specialist Job at Robert Half (Twinsburg)

New

Accounting Specialist

The position is responsible for all aspects of accounts receivable for the Veter...

Location

United States , Manhattan

Salary:

14.54 - 21.38 USD / Hour

Kansas State University

Expiration Date

July 17, 2026

Requirements

High school diploma (or equivalent)
6 months of relevant experience. Requirements may be met through a combination of education and experience.

Job Responsibility

Evaluate patient account to ensure all transactions have posted to the account
Accept payments (cash/credit card/check/CareCredit) from client
Calculate and return change when required by the payment method
Maintain adequate change denominations in the cash drawer and request additional change as needed
Reconcile cash drawers and sales receipts at required points and end of shift
Review/Correct the DYPY (Daily Payment Report) report at required points
Communicate with clients via face to face/phone/email while acting with sensitivity and understanding because clients are often facing unplanned medical expenses and/or the death of a pet
Answer client questions, explain policies and available payment options using administrative knowledge
Work with manager on client payment problems and/or credit issues as needed
Work as a member of the A/R team to ensure accuracy and meet goals

What we offer

health insurance
life insurance
retirement plans
paid time off – vacation, sick, and holidays

Fulltime

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New

Accounting Specialist

We are looking for an Accounting Specialist to join our team in Holland, Michiga...

Location

United States , Holland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts payable, accounts receivable, or a comparable accounting support position
Practical, hands-on proficiency with QuickBooks Desktop is required
Demonstrated experience performing account reconciliations with a strong focus on accuracy
Strong working knowledge of Microsoft Excel and other Microsoft Office applications
Excellent written and verbal communication skills for interacting with internal and external stakeholders
Ability to manage competing priorities, meet deadlines, and handle sensitive information with discretion

Job Responsibility

Oversee incoming invoices, confirm appropriate approvals, and coordinate timely payment processing for vendors
Administer customer billing activities, record incoming payments, and follow up on outstanding balances to support healthy cash flow
Complete reconciliations for bank accounts, credit cards, and other financial records to ensure accuracy across transactions
Investigate variances involving supplier statements, client accounts, and ledger activity, and take action to resolve discrepancies promptly
Maintain organized accounting documentation and ensure financial information is updated accurately within company records
Assist with period-end close tasks by preparing supporting information and contributing to routine financial reporting
Use QuickBooks Desktop to input, monitor, and balance accounting data across payables, receivables, and general transactions
Provide administrative support to the HR Manager, including payroll timekeeping coordination, record maintenance, and related follow-up
Communicate with internal teams, vendors, and customers to address questions related to invoices, payments, and account status
Identify opportunities to streamline accounting and administrative workflows for greater efficiency and consistency

What we offer

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

Fulltime

Accounting Specialist

We are looking for an Accounting Specialist to join a manufacturing operation in...

Location

United States , Batavia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of accounting experience, including hands-on work with transactional accounting processes
Practical knowledge of accounts payable, general ledger posting, journal entries, and account reconciliations
Experience working in an accounting role within a manufacturing or industrial environment is preferred
Ability to manage detailed financial data accurately, including invoice processing, recordkeeping, and data entry
Familiarity with accounting and business systems such as ERP, payroll, or fixed asset software
Comfortable supporting deadline-driven close cycles and handling multiple priorities in an on-site office setting
Strong organizational skills and the ability to communicate effectively with internal teams and corporate contacts

Job Responsibility

Manage the full accounts payable cycle, including reviewing invoices, entering transactions, and preparing timely payments
Record financial activity in the general ledger and prepare journal entries to support accurate month-end reporting
Perform account reconciliations and investigate discrepancies to ensure the integrity of financial records
Close completed jobs, verify related inventory balances, and help maintain accurate cost and stock information
Maintain fixed asset records, calculate depreciation, and support documentation related to asset accounting
Prepare tax-related entries and vendor 1099 documentation in coordination with corporate reporting deadlines
Assist with month-end, quarter-end, and year-end close activities, including financial statement support and ledger review
Provide backup support for payroll administration by compiling employee time and payroll data for submission to corporate
Help organize purchasing and accounting files, support audit requests, and contribute to cash flow activities such as billing, collections, and payment tracking

What we offer

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

Accounting Specialist

We are looking for an Accounting Specialist to join a manufacturing organization...

Location

United States , Washington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience handling accounts payable and accounts receivable in a detail-focused business environment
Working knowledge of billing processes, account reconciliation, and core accounting procedures
Ability to manage detailed financial information with strong accuracy and follow-through
Comfortable working onsite in Washington, Pennsylvania in a permanent role
Strong organizational skills and the ability to prioritize multiple accounting tasks effectively
Effective written and verbal communication skills for working with vendors, customers, and internal teams
All applicants applying for U.S. job openings must be legally authorized to work in the United States

Job Responsibility

Process vendor invoices, match supporting documentation, and prepare payments with a high level of accuracy and timeliness
Manage incoming customer payments, apply cash correctly, and follow up on outstanding balances to support healthy receivables
Prepare billing transactions and related documentation to ensure invoices are issued completely and on schedule
Reconcile accounts on a routine basis, investigate discrepancies, and resolve issues by coordinating with internal teams and external contacts
Support general accounting activities such as maintaining financial records, organizing transaction details, and assisting with month-end tasks
Review receiving documentation and align it with purchasing and accounting records to help confirm accurate entries
Maintain orderly accounting files and provide dependable administrative support for day-to-day finance operations

What we offer

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

Fulltime

Accounting Specialist

We are looking for an Accounting Specialist to join a growing service and distri...

Location

United States , Indianapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in accounts payable, accounts receivable, or a broader accounting support role
Strong accuracy and attention to detail when handling financial entries, billing, and payment activity
Ability to manage competing priorities effectively in a busy, deadline-driven setting
Comfort working onsite in Indianapolis, Indiana on a Monday through Friday schedule
Working knowledge of billing, cash application, invoice entry, and account reconciliation processes
Clear communication skills for interacting with customers, vendors, and internal stakeholders
Experience with QuickBooks Online is preferred

Job Responsibility

Manage customer invoicing activities and ensure billing records are prepared accurately and issued on schedule
Record incoming payments from multiple sources, apply cash correctly, and maintain up-to-date account balances
Assemble and coordinate bank deposits while supporting accurate cash handling documentation
Prepare and distribute recurring customer account statements and help resolve questions related to balances or billing details
Enter supplier invoices into the accounting system with close attention to coding, completeness, and accuracy
Schedule and process payments to vendors in accordance with established timelines and payment terms
Communicate with vendors regarding invoice discrepancies, payment updates, and statement-related questions
Assist with account reconciliation tasks to support reliable financial records across payables and receivables
Support daily accounting operations by prioritizing multiple transactions and maintaining organized financial documentation

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Fulltime

Accounting Specialist

We are looking for an Accounting Specialist to support day-to-day financial oper...

Location

United States , Syracuse

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience working with accounts payable and accounts receivable processes
Knowledge of billing activities, payment posting, and account maintenance
Ability to perform account reconciliations and identify discrepancies accurately
Familiarity with core accounting tasks and financial recordkeeping
Strong attention to detail and ability to manage multiple administrative priorities
Proficiency in data entry, reporting support, and general office documentation
Effective communication skills for coordinating with customers, vendors, and internal teams

Job Responsibility

Generate and send customer billing documents promptly to support accurate revenue collection
Record incoming funds and apply payments to the appropriate customer accounts
Review outstanding receivables regularly and communicate with customers regarding overdue balances
Investigate account variances and complete reconciliations to resolve billing or payment discrepancies
Process supplier invoices and coordinate payment activities within established timelines
Verify purchasing documentation by comparing orders, invoices, and received goods or services for accuracy
Reconcile vendor account statements and maintain dependable financial records
Support expense monitoring, data entry, document preparation, and upkeep of organized digital and paper filing systems

Accounting Specialist

We are looking for an Accounting Specialist to join a growing team in the Spring...

Location

United States , Springville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s degree or higher in accounting, finance, or a related discipline
At least 2 years of practical experience handling both accounts payable and accounts receivable activities
Working knowledge of how payable and receivable transactions affect the general ledger and period-end accounting
Demonstrated accuracy and attention to detail when processing financial data and maintaining records
Strong organizational skills with the ability to manage multiple priorities and meet recurring deadlines
Experience working within an ERP or accounting system
familiarity with Infor or similar platforms is preferred
Clear written and verbal communication skills for coordinating with vendors, customers, and internal business partners

Job Responsibility

Review invoices for proper authorization, confirm supporting records are complete, and process payments with accurate coding across accounts and departments
Match purchasing documents, receiving records, and vendor invoices to verify charges before payment is issued
Reconcile supplier statements, investigate discrepancies, and resolve outstanding items promptly to maintain accurate payable balances
Manage routine payment cycles, including checks, electronic payments, and wire transfers, while maintaining required tax documentation and annual reporting support
Record customer remittances, post cash receipts to the appropriate accounts, and help keep account balances current and accurate
Track outstanding receivables, communicate on overdue balances, and work with internal teams to address billing questions or payment concerns
Support customer account administration by assisting with credit-related documentation and maintaining accurate account records
Contribute to month-end close activities through reconciliations for payables, receivables, and related balance sheet accounts
Oversee intercompany invoicing and support freight tracking and accrual entries to ensure complete and timely accounting records
Organize financial documentation, provide audit support as needed, and identify opportunities to improve accounting processes and efficiency

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Accounting Specialist

We are looking for an Accounting Specialist to support a nonprofit organization ...

Location

United States , North Charleston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience handling both accounts payable and accounts receivable responsibilities
Background in invoicing, billing administration, and related accounting support work
Ability to complete account reconciliations with a high level of accuracy and attention to detail
Working knowledge of general accounting principles and routine financial operations
Proficiency in Microsoft Excel for tracking, organizing, and reviewing financial information
Experience using Sage Intacct or a comparable accounting system
Prior experience in a nonprofit environment is preferred
Ability to manage multiple priorities while working effectively in a team-oriented setting

Job Responsibility

Prepare and issue invoices in a timely manner while ensuring billing records are complete and accurate
Process accounts payable transactions, verify supporting documentation, and help maintain organized payment workflows
Manage accounts receivable activity, including tracking incoming payments and following up on outstanding balances
Reconcile account activity regularly to identify discrepancies and support accurate financial reporting
Perform general accounting tasks that help maintain clean records and dependable month-to-month operations
Use Sage Intacct to enter, review, and maintain financial data across core accounting functions
Create and update spreadsheets in Microsoft Excel to support tracking, analysis, and reporting needs
Collaborate with a small accounting team to keep daily financial processes running smoothly and efficiently

What we offer

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

Fulltime

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