CrawlJobs Logo

AP/AR Specialist

United States, West Palm Beach · Job Posted February 20, 2026
Apply Position
Job Link Share

Job Description

This role is a contract-to-permanent position and involves managing key financial processes, including accounts receivable and accounts payable, within a project-driven engineering environment. The ideal candidate will play a critical role in ensuring accurate invoicing, timely collections, and efficient vendor payment operations while collaborating closely with project managers and finance leadership.

Job Responsibility

  • Prepare, issue, and monitor client invoices to ensure compliance with contract terms and billing accuracy
  • Coordinate with project managers to validate invoicing details, supporting documentation, and necessary approvals
  • Maintain accurate accounts receivable schedules and billing records for effective tracking
  • Handle collections by conducting follow-ups and addressing discrepancies as per established procedures
  • Process vendor invoices promptly, ensuring proper coding and routing through approval workflows
  • Manage weekly accounts payable processing in alignment with cash flow planning and organizational needs
  • Maintain organized and auditable financial records for accounts receivable and payable activities
  • Support month-end close activities related to AR/AP and assist with financial reporting
  • Collaborate on system enhancements and improvements to streamline financial processes
  • Respond professionally to vendor inquiries and ensure compliance with required documentation

Requirements

  • A minimum of 3-7 years of experience in accounts receivable, accounts payable, or related accounting support roles
  • Proven experience in project-based environments such as engineering, construction, or services is preferred
  • Strong familiarity with contracts, billing schedules, and project coordination
  • Proficiency in accounting systems
  • experience with Unanet is a plus
  • Advanced skills in Microsoft Excel and other financial tracking tools
  • Exceptional attention to detail and organizational abilities
  • Effective time management skills to handle multiple priorities efficiently
  • Excellent communication skills with a focus on accuracy and thoroughness in client and vendor interactions

Nice to have

  • Proven experience in project-based environments such as engineering, construction, or services
  • Experience with Unanet

What we offer

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

Looking for more opportunities?

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

Similar Jobs for

AP/AR Specialist

8 matching positions

AP/AR Specialist

Robert Half is seeking an AP/AR Specialist to join our client in Mount Vernon on...
Location
Location
United States , Mount Vernon
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 AP/AR experience in a business environment
  • Working knowledge of accounting software (e.g., QuickBooks, SAP, or similar)
  • Detail-oriented and comfortable with high-volume processing
  • Strong written and verbal communication skills
  • Able to prioritize and work effectively under deadlines
Job Responsibility
Job Responsibility
  • Handle daily accounts payable and receivable transactions
  • Monitor and follow up on overdue accounts and collections
  • Reconcile accounts and resolve discrepancies with vendors/customers
  • Assist with period-end processes and reporting
  • Maintain organized and up-to-date AP/AR files
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right
New

Specialist, AP/AR Experienced

CHS is hiring an Experienced AP/AR Specialist to join its finance team. The Expe...
Location
Location
United States , Shipman
Salary
Salary:
17.60 - 26.35 USD / Hour
chsinc.com Logo
CHS Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1+ years of experience in Finance, Accounting, and/or AP/AR
  • High School diploma or GED
  • Proficient in MS Office suite
  • Strong communication skills, both verbal and written
  • Strong attention to detail and organization skills
Job Responsibility
Job Responsibility
  • Enter agronomy invoices and product returns through the shared file structure and Dispatch Pro for any one or all locations within BU
  • Additionally, workshare with other BU’s
  • Assist with inventory discrepancies
  • Post funds to roll bookings into prepays for agronomy customers
  • Enter Stock Additions/BOL’s and work with AP if there are any corrections needed
  • Enter internal transfers
  • Manage customer inquiries on AR balances
  • Adoption of standard work instructions and company policies
  • Perform data entry utilizing, source documents, complete necessary coding, confirm accuracy of data, and make necessary corrections
  • Utilize electronic document file system-AttachToo
What we offer
What we offer
  • medical
  • dental
  • vision
  • wellness programs
  • life insurance
  • health and dependent care spending accounts
  • paid time off
  • 401(k)
  • pension
  • profit sharing
  • Fulltime
Read More
Arrow Right

Talent Manager

Robert Half, the world’s largest specialized talent solutions and business consu...
Location
Location
United States , Dublin
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree or equivalent experience in business, accounting, finance, HR, or related field
  • Proven recruiting experience, ideally with a focus on accounting and finance roles
  • Strong knowledge of skills and competencies required in accounting and finance positions, including proficiency in relevant software (e.g., Microsoft D365, Oracle NetSuite, SAP, QuickBooks, PowerBI, SQL)
  • Excellent communication, relationship-building, and organizational skills
  • Ability to multitask and work collaboratively as part of a dynamic team
  • Results-driven, with a passion for connecting talent and opportunity
Job Responsibility
Job Responsibility
  • Source, engage, and recruit experienced professionals for roles such as Accounting Manager, AP/AR Specialist, Business/Data Analyst, Bookkeeper, Controller, Director of Finance, Financial Analyst, Payroll Specialist, Senior Accountant, and Staff Accountant
  • Develop and maintain talent pipelines for contract/contract placements within accounting and finance, addressing the increasing demand and market challenges
  • Match skilled candidates to job opportunities based on client needs, coordinating interviews and managing communications throughout the process
  • Maintain strong relationships with both candidates and clients to facilitate successful placements and ensure satisfaction
  • Stay informed on industry hiring trends and salary benchmarks, and advise clients and candidates accordingly
  • Leverage technology and proven recruiting strategies to maximize results for both clients and candidates
  • Provide high-touch support throughout the candidate experience, ensuring timely follow-up and effective onboarding
  • Represent Robert Half’s brand commitment to innovation, ethical standards, and excellence in talent solutions
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

AP/AR Specialist

Robert Half is seeking an experienced AP/AR Specialist for our client in the con...
Location
Location
United States , Manchester
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s or Bachelor’s in Accounting, Finance, or related field
  • equivalent experience considered
  • 3+ years of accounting or bookkeeping experience, including AP/AR
  • Construction or project-based accounting background preferred
  • Proficiency with Microsoft Excel, Word, Outlook
  • Acumatica or ERP software experience a plus
Job Responsibility
Job Responsibility
  • Prepare and process customer invoices and billing documentation
  • Monitor receivables and assist with collections
  • Maintain accurate accounts and billing records
  • Manage vendor communications and process invoices/payments
  • Reconcile vendor statements and resolve discrepancies
  • Support monthly account reconciliations and month-end close
  • Respond promptly to internal/external accounting inquiries
  • Assist with special projects as needed
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Specialist (AP/AR)

Our client, a well-established company, is seeking a detail-oriented Accounting ...
Location
Location
United States , Austin
Salary
Salary:
27.00 - 30.00 USD / Hour
solomonpage.com Logo
Solomon Page
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
  • Minimum of 2 years of accounts payable, accounts receivable, or business accounting experience, preferably in a healthcare or medical practice setting
  • High-volume AP/AR processing experience required
  • Strong proficiency in Excel (formulas, functions, and data analysis)
  • Experience with accounting and AP/AR software such as Sage Intacct, SAP, Concur, or similar systems strongly preferred
  • Strong analytical and data-gathering skills with extreme attention to detail
  • Ability to manage multiple priorities in a fast-paced environment while maintaining accuracy
  • Professional communication skills and customer-service mindset when working with vendors, customers, and internal stakeholders
Job Responsibility
Job Responsibility
  • Verify and perform initial review on vendors’ legitimacy, including contracts, agreements, invoices, W-9s, and other supporting documents
  • Own and maintain vendor and customer profiles within the accounting system and payment platforms
  • Perform daily AP and AR duties by receiving, processing, verifying, and reconciling invoices and customer transactions (high volume — up to 80 items/day)
  • Accurately assign bills and customer payments to correct GL accounts and cost centers by evaluating invoices, expense reports, and payment documentation
  • Ensure timely and accurate vendor payments via check, ACH, or wire transfer, and support customer collections as needed
  • Assist with month-end close procedures, including AP/AR accruals, account reconciliations, and reporting
  • Track, prepare, and issue 1099s and support annual 1099 reporting requirements
  • Assist with annual financial audits and ad-hoc regulatory audits, ensuring accurate and complete documentation
  • Collaborate with department heads to resolve discrepancies, support expense coding, and address billing or payment questions
  • Identify opportunities to continually improve accounting processes, strengthen internal controls, and support automation initiatives
What we offer
What we offer
  • medical
  • dental
  • 401(k)
  • direct deposit
  • commuter benefits
  • Fulltime
Read More
Arrow Right
New

Ap/Ar Specialist

We are looking for an AP/AR Specialist to join a membership-focused organization...
Location
Location
United States , San Rafael
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated experience in accounts payable, accounts receivable, and general accounting support
  • Background working in high-volume transactional environments with consistent attention to detail
  • Ability to perform billing, data entry, and account reconciliation accurately and efficiently
  • Familiarity with complex accounting activity involving multiple transaction types or revenue channels
  • Strong organizational skills with the ability to manage competing deadlines and shifting priorities
  • Clear communication skills and professionalism when interacting with internal stakeholders, members, or vendors
  • Ability to work independently, make practical decisions, and respond effectively to time-sensitive needs
Job Responsibility
Job Responsibility
  • Enter and update large volumes of financial data with a high degree of accuracy across core accounting records
  • Process invoices, payments, cash receipts, and billing activity to support both accounts payable and accounts receivable functions
  • Reconcile account balances and review transactions to help maintain reliable financial reporting
  • Support daily accounting activity tied to multiple sources of revenue and routine operational needs
  • Manage a substantial monthly transaction load while keeping documentation complete, organized, and audit-ready
  • Assist with the handling and tracking of a high volume of financial records and supporting documents
  • Contribute to continuity of operations by supporting accounting workflows connected to the Club Essentials platform transition
  • Coordinate with leadership to determine priorities, address urgent items, and keep work moving on schedule
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Financial Analyst 2/3

Position available through UCSD Temporary Employment Services (TES). Employment ...
Location
Location
United States , La Jolla
Salary
Salary:
34.29 - 43.10 USD / Hour
ucsd.edu Logo
UC San Diego
Expiration Date
June 30, 2026
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting or finance required or an equivalent combination of education and experience
  • financial analysis or accounting experience in higher education or non-profit with an understanding of fund accounting (experience level 3-5 years) preferred
  • knowledge of fund accounting, GAAP, cash management, accounts receivable and grant concepts, reporting, and other applicable accounting principles
  • intermediate/advanced in Excel and with accounting software
  • Oracle Financials Cloud experience preferred
  • payroll reconciliation and funding allocations a plus
  • prior experience using Concur a plus
  • prior grants or gift fund management a plus
  • strong analytical and problem-solving skills
  • attention to detail
Job Responsibility
Job Responsibility
  • Gift fund tracking and management
  • budget vs. actual financial reporting
  • internal controls tracking and clean up (journals, salary cost transfers, or funding entries)
  • preparation for fiscal year end close
  • ad hoc financial analysis
  • AP/AR specialist with cash reconciling, procurement, and/or Concur-related responsibilities
  • analyzes policy and interprets and develops that policy into a financial statement
  • administers all funds and manages standard business processes for units and activities including travel, purchasing, entertainment, reimbursements and ledger reconciliation
  • analyzes fiscal data and produces monthly financial reports for unit heads and senior leadership
  • provides short and long-term analysis, projections and solutions in financial organizational, procedural, processes and staffing areas
What we offer
What we offer
  • Medical coverage
  • paid vacation & sick time
  • paid holidays
  • training and development opportunities
  • Fulltime
Read More
Arrow Right

AP/AR Specialist

Our client is looking for a full-time, direct hire, AP/AR Specialist to support ...
Location
Location
United States , Lansing
Salary
Salary:
25.00 - 30.00 USD / Hour
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in accounts payable, accounts receivable, bookkeeping, or a closely related accounting support role
  • Practical experience posting payments and maintaining accurate customer and vendor account records
  • Working knowledge of AP and AR processes, including invoice handling, payment application, and account reconciliation
  • Comfortable performing administrative support tasks in a fast-paced office environment
  • Strong written and verbal communication skills for coordinating with internal teams and external contacts
Job Responsibility
Job Responsibility
  • Process incoming and outgoing transactions by recording vendor invoices, applying customer payments, and keeping account activity current
  • Maintain accurate financial documentation by updating ledgers, organizing payment records, and verifying supporting details for each entry
  • Reconcile credit card activity and other account balances to identify discrepancies and ensure records match source documents
  • Monitor accounts receivable status, follow up on outstanding balances, and post payments promptly to the appropriate accounts
  • Support accounts payable functions by reviewing invoices, preparing payments, and confirming that expenditures are recorded correctly
  • Handle cash-related tasks with care, including documenting receipts and maintaining accountability for funds processed
  • Provide general administrative support to the accounting function, including filing, data entry, and responding to routine payment inquiries
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right