Accounts Payable/Receivable Specialist Job at CK Group (Birmingham)

Accounts Payable/Receivable Specialist

The AP/AR Specialist will require strong bookkeeping skills and proven ability t...

Location

United States , Beverly Hills

Salary:

58000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Strong knowledge of general accounting procedures and U.S. accounting standards
Proficient in Microsoft Excel, with experience handling complex spreadsheets
Proven expertise in accounts payable and accounts receivable functions
Excellent organizational skills and attention to detail
Ability to work independently and collaboratively within a team environment
Effective written and verbal communication skills
At least three years of experience in AP/AR functions

Job Responsibility

Collaborate with multiple departments to ensure timely invoice receipt and approval for payment
Perform check runs and process electronic payments
Review, verify, and accurately record invoices and check requests, including rates
Monthly AP reconciliation and AP ledger/general ledger posting
Process expense reports, maintain vendor files, and invoice documentation
Address and resolve invoice discrepancies with vendors or internal teams
Review contract terms and update vendor contract documentation
Assist with year-end 1099 processing
Prepare bills, invoices, and bank deposits
Reconcile and post payments into the AR system

What we offer

Medical, vision, dental, and life and disability insurance
Eligible to enroll in company 401(k) plan
Free online training

Fulltime

Bookkeeper

Are you a detail-oriented accounting professional seeking your next opportunity?...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience as a Bookkeeper, Accounts Payable/Receivable Specialist, or similar role
Proficiency with accounting software (e.g., QuickBooks, Oracle NetSuite, SAP, Microsoft D365, Workday)
Strong knowledge of accounting principles and practices
Excellent organizational and time management skills
Attention to detail and accuracy
Associate or bachelor’s degree in Accounting, Finance, or related field preferred

Job Responsibility

Manage accounts payable and accounts receivable processes
Reconcile bank statements and ledger accounts
Prepare financial statements and assist with month-end and year-end close
Maintain and update accounting records and files
Process payroll and ensure compliance with all relevant regulations
Assist with budgeting, forecasting, and variance analysis
Liaise with external auditors and support tax preparation

What we offer

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

New

Ap/ar specialist

Robert Half is seeking a detail-oriented AP/AR Specialist to join our client in ...

Location

United States , Woodinville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in accounts payable/receivable
Familiarity with accounting systems and Excel
High level of accuracy and data entry skills
Strong communication and problem-solving abilities
Ability to manage multiple tasks and meet deadlines

Job Responsibility

Process accounts payable invoices and ensure timely payments
Generate accounts receivable invoices and follow up on outstanding balances
Reconcile vendor and customer accounts
Assist with month-end closing and reporting
Respond to internal and external inquiries related to AP/AR

What we offer

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

Accounting specialist

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Newman

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

Finance & Accounting Specialist

Are you an experienced accounting professional with a passion for accuracy, crit...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience in accounting, bookkeeping, or finance
Proficiency in financial reporting, AP/AR, and monthly billing cycles
Expertise with Soluno Legal and Paychex Payroll or similar platforms is strongly preferred
Familiarity with supporting CPA-led audits and adherence to compliance regulations
Strong attention to detail, problem-solving, and analytical skills
Excellent communication and organizational abilities

Job Responsibility

Compile accurate and timely financial statements (balance sheets, income statements, and cash flow statements) and periodic reports
Record daily transactions, manage general ledgers, process accounts payable/receivable, and reconcile bank statements
Manage monthly billing on the first of each month using Soluno Legal
Examine financial records for accuracy and efficiency
Support ongoing and annual audits in collaboration with a CPA
Develop and manage budgets, prepare financial forecasts, and analyze business plans
Analyze financial data to identify trends, risks, and cost-saving opportunities
Recommend strategic actions to mitigate potential financial risks, including fraud prevention
Oversee payroll administration—including wages, deductions, and compliance—using Paychex Payroll
Utilize software tools such as Word, Excel, and Soluno Legal to manage all finance activities efficiently

What we offer

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

Accounting Operations Specialist

State of the art company located in the Chester County area is looking to hire a...

Location

United States , West Chester

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of A/R, operations experience, some AP ideal
Understanding of basic accounting principles
Advanced MS Excel and larger ERP experience
Excellent attention to detail, organizational skills, and ability to manage multiple priorities
Strong communication and customer service orientation

Job Responsibility

Ensure transparency and efficiency in all transactions
Assist with journal entries
Maintain accounts payable/receivable records
Code invoices into ERP system
Prepare financial reports and statements
Coordinate vendor invoicing payment selections
Assist with cost accounting activities
General ledger/account reconciliations
Financial Documentation
Inventory Analysis

What we offer

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

Fulltime

Commercial Loans Specialist

We are looking for a skilled Commercial Loans Specialist to join our team on a l...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of experience in loan servicing and portfolio monitoring
Proficiency in computer applications including Word, Excel, and Outlook
Strong analytical skills and keen attention to detail
Excellent verbal and written communication abilities
A minimum of 5 years of experience in commercial loan documentation and closing processes is preferred
Familiarity with financial systems such as Moody’s and ERP solutions is a plus
Knowledge of accounting functions, financial reporting, and regulatory compliance
Experience with auditing, month-end close processes, and accounts payable/receivable operations

Job Responsibility

Organize and prepare loan files for sorting, scanning, and uploading to the imaging center
Maintain loan files, both physical and digital, ensuring they are always ready for audits
Create and update borrower and guarantor profiles, including reporting and financial covenants, in the loan monitoring system
Assist in maintaining and updating customer profiles and covenants based on credit approvals and loan agreements
Support Relationship Managers and Portfolio Managers by addressing loan monitoring process inquiries and resolving system-related issues
Generate periodic portfolio management and monitoring reports using the loan tracking system
Monitor insurance requirements for loans, ensuring new policies are obtained and existing policies are renewed
Review executed loan and credit documents to verify proper signatures, dates, and initials
Facilitate loan closings and coordinate with compliance and operations teams for loan approvals, bookings, and fundings
Collaborate with auditors and ensure ongoing compliance with regulatory requirements

What we offer

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

New

Clinical Nurse Manager

We are looking for a dedicated, compassionate, and skilled individual to join ou...

Location

Ireland , Carrick-on-Suir

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Registered Nurse with An Bord Altranais and an active PIN
Minimum 6 years’ post-registration nursing experience
At least 1 year of experience in a management capacity (desirable)
Passionate about gerontology and dementia care
Strong clinical competence and leadership skills
Nursing Home experience desirable

Job Responsibility

Provide strong leadership, clinical supervision, and day-to-day guidance to nursing and care teams
Support the PIC in the overall management and operation of the nursing home
Promote and uphold a culture of person-centred care, ensuring residents’ dignity, choice, and independence are respected at all times
Ensure compliance with HIQA standards, policies, and best practice guidelines
Support safeguarding practices, ensuring all residents are protected and concerns are appropriately managed and reported
Contribute to the delivery of holistic care, addressing residents’ physical, emotional, social, and spiritual needs
Act as a clinical role model, supporting staff development, training, and continuous improvement
Work flexibly to meet the needs of the service, including day, night, and weekend shifts
Participate in the on-call rota and work flexibly to meet the needs of the service

What we offer

Flexible Working Hours
Competitive Pay & Benefits
Career Growth & Training
Education Assistance Program
All Meals Provided on Duty
Free Uniform & Name Badge
Supportive, Friendly Work Environment
Well-Being Initiatives
Employee Referral Bonus
Free On-Site Parking

Accounts Payable/Receivable Specialist

CK Group

Location:
United Kingdom , Birmingham

Category:
Finance

Contract Type:
Contract work

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 26, 2026

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Job Description:

Job Responsibility:

Requirements:

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Job Posted:March 26, 2026

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