CrawlJobs Logo

Accounting Specialist

United States, Saint Paul · Job Posted April 23, 2026
Apply Position
Job Link Share

Job Description

Robert Half is actively looking to hire a determined Accounting Specialist for a recognized company. The primary tasks of the Accounting Specialist will be assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to purchase orders and/or vouchers, and general forms of data entry. If you are innovative and motivated, get your career moving in the right direction in a dynamic team environment. This is a long term temporary / contract to hire employment opportunity.

Job Responsibility

  • General accounting and administration assistance: help with G/L account reconciliation and month-end closing, other ad hoc projects
  • Rectify transaction documents, which may involve alteration of other documents or entries as well as the original
  • may initiate other actions
  • Transmit financial information to journals, registers, and ledgers, manually or by electronic equipment
  • Support Accounts Receivable: apply cash receipt, help with collection of past due balance, process daily invoices/credit
  • Assemble documents that require knowledge in determining proper classification of accounting codes and expenditure codes
  • Prepare statements and reports that require utilization of a number of sources
  • Help with control of budgets by monitoring budgets and originating or verifying adjustments and transfers
  • Work with Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
  • Harmonize discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts
  • prepare correction documents as required

Requirements

  • Bachelor’s degree in finance or accounting
  • Knowledge of basic financial, tax, and accounting principles
  • Excellent organizational skills and attention to detail
  • Proficient in Microsoft Excel with aptitude to learn new systems
  • 1-2 years of clerical accounting experience
  • Solid understanding of QuickBooks

What we offer

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

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accounting Specialist

8 matching positions

New

Accounting Specialist

We are looking for an Accounting Specialist to join a finance team on a Contract...
Location
Location
United States , Grand Rapids
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of accounting experience with practical exposure to general ledger, accounts payable, and accounts receivable processes
  • Associate’s degree in Accounting or a related discipline is preferred
  • Experience using accounting systems, with prior involvement in software upgrades or implementations considered an advantage
  • Strong working knowledge of Microsoft Excel and general accounting functions
  • Ability to organize workload effectively, maintain accuracy, and meet recurring deadlines
  • Clear communication skills and the ability to collaborate well with cross-functional teams
  • Experience with billing, account reconciliations, and platforms such as Yardi is beneficial
Job Responsibility
Job Responsibility
  • Support daily accounting operations by preparing journal entries, completing reconciliations, and assisting with month-end closing tasks
  • Manage invoice processing by reviewing documentation for accuracy and helping coordinate timely vendor payments
  • Handle receivables activity, including posting transactions, reviewing outstanding balances, and following up on open items when needed
  • Investigate and resolve inconsistencies across general ledger, accounts payable, and accounts receivable records
  • Assist with accounting software implementation activities such as data validation, testing, documentation, and user support
  • Work closely with internal teams to maintain accurate financial information and ensure deadlines are met
  • Prepare schedules, backup materials, and other accounting documentation to support reporting and audit needs
  • Follow established accounting policies, procedures, and internal controls in all assigned work
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
Read More
Arrow Right
New

Accounting Specialist

We are looking for an Accounting Specialist to support financial operations for ...
Location
Location
United States , Thousand Palms
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of accounting experience
  • Hands-on experience with accounts payable, accounts receivable, billing, and general accounting functions
  • Strong background in account reconciliation and bank reconciliation
  • Experience preparing financial reports and supporting audit activities
  • Knowledge of internal controls, accounting procedures, and compliance-focused financial practices
  • Familiarity with grant accounting and maintaining accurate records for designated funds
  • Ability to investigate discrepancies, analyze financial data, and resolve accounting issues effectively
Job Responsibility
Job Responsibility
  • Oversee daily accounting activities and help coordinate workloads to keep financial operations accurate, timely, and aligned with departmental objectives
  • Support the maintenance of the general ledger, subsidiary records, and specialized fund accounts, including reviewing reconciliations and resolving discrepancies
  • Prepare interim and annual financial statements, audit schedules, supporting notes, and recurring reports for leadership and other stakeholders
  • Perform account, bank, and transaction reconciliations to verify balances, investigate variances, and strengthen financial accuracy
  • Contribute to accounts payable, accounts receivable, billing, and related accounting processes to support efficient cash flow management
  • Develop, refine, and apply accounting policies, procedures, and internal controls that protect financial integrity and support regulatory compliance
  • Partner with external auditors by organizing requested documentation, answering inquiries, and assisting with responses to audit observations
  • Research complex accounting matters and recommend practical solutions, including updates to processes, records, or reporting methods when needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right
New

Accounting Specialist

We are looking for a dependable Accounting Specialist to join a hospitality orga...
Location
Location
United States , Bella Vista
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience in accounts payable, accounts receivable, bookkeeping, billing, or other hands-on accounting support work
  • Working knowledge of core accounting concepts, including reconciliations, general ledger support, and transaction accuracy
  • Strong attention to detail with the ability to handle data entry and financial processing tasks with a high degree of precision
  • Proficiency with Microsoft Office, especially Excel, along with experience using accounting platforms such as Microsoft Dynamics 365 Business Central
  • Ability to organize competing priorities, meet deadlines, and follow established financial procedures consistently
  • Effective communication skills with a detail-focused approach to internal collaboration and vendor interaction
  • Comfortable working on-site on a part-time schedule, including Mondays, Wednesdays, and Thursdays
  • All applicants applying for U.S. job openings must be legally authorized to work in the United States
Job Responsibility
Job Responsibility
  • Manage the timely entry, review, and processing of supplier invoices while verifying supporting records for completeness and accuracy
  • Coordinate payment activity through multiple methods, including checks and electronic transactions, and follow up on outstanding items when needed
  • Assign expenses to the correct accounts and maintain accurate coding for recurring and routine financial transactions
  • Contribute to period-end accounting tasks by assisting with reconciliations, reporting preparation, and other close-related activities
  • Maintain well-organized digital accounting files, including scanned documentation and transaction records for audit readiness and easy retrieval
  • Address questions from departments, vendors, and other stakeholders by providing clear updates and resolving account-related issues
  • Support inventory-related accounting work and assist with tracking information connected to operational financial records
  • Provide cross-coverage for other accounting team members and assist with additional clerical or finance-related assignments as business needs evolve
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Parttime
Read More
Arrow Right
New

Accounting Specialist

We are looking for a dependable accounting specialist to oversee day-to-day fina...
Location
Location
United States , Mahwah
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of accounting experience with responsibility for general ledger activity and month-end close
  • Hands-on knowledge of journal entries, account reconciliations, and bank reconciliations
  • Experience managing both accounts payable and accounts receivable functions, including billing and collections
  • Proficiency with Sage 300 and strong Microsoft Excel skills for reporting and analysis
  • Ability to work independently, stay organized, and manage multiple priorities with a high degree of accuracy
  • Familiarity with inventory accounting, fixed assets, accruals, and prepaid expense tracking
  • Strong written and verbal communication skills, with the ability to coordinate effectively across departments and with external parties
Job Responsibility
Job Responsibility
  • Oversee the complete accounting cycle for two separate entities, ensuring records are current, accurate, and aligned with established accounting practices
  • Handle incoming invoices, prepare vendor payments, maintain supplier account details, and investigate any billing inconsistencies
  • Create customer billings, post receipts, monitor open balances, and carry out collection follow-up in a thorough manner
  • Reconcile bank and credit card activity across multiple accounts and support day-to-day cash management needs
  • Prepare journal entries for recurring and adjusting activity, including accruals, depreciation, prepaid items, and payroll-related allocations
  • Perform month-end close procedures, reconcile general ledger accounts, and produce financial statements for management and external stakeholders
  • Maintain fixed asset and inventory records, working with internal teams to track parts usage, purchases, valuation, and discrepancies
  • Use Sage 300 and Excel to record transactions, generate reports, and uphold accuracy and consistency across financial data
  • Assist with audit preparation and help ensure financial documentation and internal controls are properly maintained
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right
New

Accounting Specialist

Location
Location
United States , Richland Hills
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of experience in an accounting clerk, accounting specialist, or similar accounting support role
  • Minimum of 3 years of practical experience working in NetSuite
  • Strong background in both accounts payable and accounts receivable, including billing and collections responsibilities
  • Advanced Microsoft Excel skills with the ability to use formulas, sort and filter data, and analyze financial information
  • Solid understanding of transaction coding, account classification, and general accounting principles
  • High level of accuracy, strong organizational ability, and the capacity to manage multiple priorities within deadlines
  • Effective written and verbal communication skills with a proven ability to investigate issues and solve problems
Job Responsibility
Job Responsibility
  • Oversee the accounts payable cycle from invoice intake through final disbursement, ensuring transactions are entered correctly and paid on schedule
  • Review vendor invoices, assign appropriate coding, and record them in NetSuite with supporting documentation and purchase order verification
  • Prepare weekly payment activity, including checks, electronic payments, and wire transfers, while maintaining accurate records of each transaction
  • Reconcile vendor account statements, research differences, and resolve outstanding issues promptly to keep balances accurate
  • Create and send customer invoices, record incoming payments, and apply cash receipts to the proper accounts
  • Track receivables aging, follow up on past-due balances, and work with customers and internal teams to clear billing concerns and secure payment commitments
  • Perform account reconciliations, assist with month-end closing tasks, and help maintain complete and organized financial support files
  • Review accounting activity for proper classification, support journal entry preparation, and contribute to reporting requests and other ad hoc finance projects
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • free online training
Read More
Arrow Right
New

Accounting Specialist

We are looking for an Accounting Specialist to support daily finance operations ...
Location
Location
United States , Los Angeles
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience handling full-cycle accounts payable and related accounting operations in a fast-paced environment
  • Working knowledge of procurement practices, vendor coordination, invoice coding, and payment processing
  • Ability to perform account reconciliations and maintain accurate financial records with strong attention to detail
  • Familiarity with billing platforms and accounting systems, including experience with bill.com or similar tools
  • Strong communication skills with the ability to support employees and vendors in a detail-focused, service-oriented manner
  • Experience collecting and reviewing receipts, expense documentation, and other backup required for audits or grant reporting
  • Proficiency with core accounting functions such as accounts receivable, billing support, and general financial administration
Job Responsibility
Job Responsibility
  • Oversee the end-to-end accounts payable process, including receiving invoices, assigning accurate coding, routing items for authorization, and preparing payments on schedule
  • Maintain and improve accounts payable workflows within the organization's financial platform to support timely processing and clear recordkeeping
  • Coordinate purchasing for office and program needs by placing orders, monitoring vendor commitments, and helping secure cost-effective options that align with procurement guidelines
  • Act as a finance point of contact for employees by assisting with reimbursements, travel-related requests, time reporting questions, and corporate card procedures
  • Reconcile monthly credit card activity, gather supporting receipts from staff, and identify missing or incomplete documentation for finance leadership review
  • Organize receipts, payroll support, invoices, and other required records so grant-related billing packages are complete and ready for submission
  • Support the planning and budget tracking of employee engagement activities and internal team events
  • Assist with recurring financial process trainings for staff and stakeholders to promote understanding of procedures and documentation requirements
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounting Specialist

Set up and maintain supplier information in Oracle, Focus, and other various sys...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
August 06, 2026
Flip Icon
Requirements
Requirements
  • Proficient in understanding the information required for name changes, ownership changes, factor changes, bankruptcies, etc.
  • Supports all back office related tasks
  • Handle general inquiries and research requests via email and SharePoint sites
  • Achieves high level of customer service, quality and productivity goals by providing timely, accurate, and engaging service focusing on the customer
  • Maintains technical or confidential records to meet business requirements
  • Supports departmental and center-wide initiatives and goals
  • Willing to be cross trained on additional activities
  • 3 years of experience
Job Responsibility
Job Responsibility
  • Set up and maintain supplier information in Oracle, Focus, and other various systems
  • Proficient in understanding the information required for name changes, ownership changes, factor changes, bankruptcies, etc.
  • Supports all back office related tasks
  • Handle general inquiries and research requests via email and SharePoint sites
  • Achieves high level of customer service, quality and productivity goals by providing timely, accurate, and engaging service focusing on the customer
  • Maintains technical or confidential records to meet business requirements
  • Supports departmental and center-wide initiatives and goals
  • Willing to be cross trained on additional activities
  • Fulltime
Read More
Arrow Right
New

Accounting Specialist

We are looking for an Accounting Specialist to support both day-to-day financial...
Location
Location
United States , Fort Worth
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of hands-on experience using QuickBooks Online in an accounting environment
  • Experience handling accounting activity for multiple entities, including intercompany transactions and transfers
  • Practical knowledge of bank reconciliations and account balancing procedures
  • Experience working with general ledger transactions and core accounting functions
  • Strong computer proficiency, including Microsoft Office applications
  • Demonstrated ability to manage several tasks at once while staying organized and meeting deadlines
  • High level of accuracy, attention to detail, and a dependable team-oriented approach
Job Responsibility
Job Responsibility
  • Oversee daily accounts payable activities, ensuring invoices are reviewed, entered, and processed accurately and on schedule
  • Support accounts receivable tasks by tracking incoming payments and assisting with routine billing-related follow-up
  • Reconcile bank activity and investigate discrepancies to help maintain accurate financial records
  • Record and maintain general ledger entries with careful attention to completeness and accuracy
  • Manage banking-related tasks such as preparing deposits and completing in-person bank visits when needed
  • Organize and maintain both paper and electronic filing systems for accounting and office documentation
  • Coordinate accounting work across multiple entities, including intercompany entries and fund transfers
  • Provide day-to-day office support that helps keep administrative and financial operations running smoothly
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
  • Fulltime
Read More
Arrow Right