ERP Implementation Specialist Job at Robert Half (Jacksonville)

IT Administrator (ERP & Applications specialist)

The Application Support Specialist’s primary responsibility is to understand the...

Location

Jordan , Amman

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

Technical Degree in Computer Science or equivalent
2+ years technical/functional expertise in developing Microsoft Dynamics NAV &/OR Business Central required
Familiarity with core business processes such as accounting, distribution, or manufacturing
Experience with converting data from legacy systems into Dynamics NAV
Experience with building applications in MS SQL 2014/2016, SSRS 2014/2016 preferred
Dynamics NAV Development, Install and Configuration certifications preferred
Experience of leading and developing people
The IKEA values accurately reflect your own values
Ability to solve problems or find new ways of working by identifying solution sources and/or ideas

Job Responsibility

Understand the processes of the Organization from application’s (MS Dynamics NAV 2009 R2) point of view and to resolve the end-user’s day-to-day issues
Analyze and contribute to functional specifications provided by business users and produce technical specifications in line with agreed standards
Debug system problems and craft resolutions
Configure, develop, and deliver MS Dynamics NAV & Business Central software and components in all functional areas
Create new and modify existing customizations and integrations as requested by the business
Write reports using C/AL, SSRS, and Visual Studio
Installation and implementation of service packs and hot fixes as needed
Interacting with all store functions and networking with other IKEA stores

Fulltime

Accounts Payable Specialist

Robert Half is seeking a dedicated Accounts Payable Specialist to join our FTEP ...

Location

United States , Coppell

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience as an Accounts Payable Specialist
Familiarity with a variety of AP systems
Experience supporting software migrations or implementations
Exceptional attention to detail and accuracy
Strong working knowledge of standard accounting principles (GAAP)
Ability to work independently within client environments
Bachelor’s degree in Accounting, Finance, or a related field preferred
Relevant certifications, such as Certified Accounts Payable Associate (CAPA) or related credentials, are a plus

Job Responsibility

Process and reconcile invoices, purchase orders, and payment approvals
Step into key AP roles during client team absences
Assist clients in transitioning to or optimizing their accounts payable systems
Analyze and resolve aged payables or other backlog issues
Lead or support client initiatives
Work closely with client staff, stakeholders, and other team members
Identify gaps or inefficiencies in existing AP workflows

What we offer

Full-time employment with competitive salary, benefits, and paid time off
Opportunities to work on diverse assignments with leading organizations
Ongoing training and professional development
Access to a robust support network
The chance to be part of a unique business model

Fulltime

Accounts Receivable Specialist

Robert Half’s Full-Time Engagement Professionals (FTEP) practice is looking for ...

Location

United States , Coppell, TX

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or a related field preferred
2+ years of relevant experience in accounts receivable, billing, or related accounting roles
Proficiency in accounting software and ERP systems (e.g., NetSuite, SAP, QuickBooks, Microsoft Dynamics) is highly preferred
Strong Excel skills, including proficiency with pivot tables, VLOOKUPs, and data analysis tools
Excellent communication, problem-solving, and time-management abilities
High adaptability and ability to quickly master new software and processes when deployed to different clients
Detail-oriented with the ability to maintain accuracy while working on multiple projects or tight deadlines

Job Responsibility

Process, monitor, and manage accounts receivable transactions, including invoicing, payment posting, and reconciliations
Assist clients with identifying and resolving aged receivables, outstanding balances, and discrepancies
Collaborate with clients during new ERP or accounting system implementations, providing expertise in AR module setup, data migration, and troubleshooting
Step in as a critical resource for clients during staff leave periods or make interim contributions to ongoing financial operations
Assess existing AR practices, identify inefficiencies, and recommend strategies to optimize workflows and reduce DSO
Partner with clients on custom finance projects, including audits, reconciliations, and reporting
Serve as the point of contact for cross-functional collaboration to resolve billing and collections issues
Ensure compliance with GAAP standards and applicable policies while preparing AR reports

What we offer

Full-time employment with consistent income and benefits, including health, dental, vision, and 401(k) plans
Opportunity to work with a variety of industries, clients, and projects
Access to professional development resources, specialized training, and certifications
Employee appreciation programs and potential for internal advancement
Paid time off for vacation, personal needs, and sick time
Paid holidays

Fulltime

Accounts Payable Specialist

We are looking for a skilled Accounts Payable Specialist to join our team in War...

Location

United States , Warren

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in high-volume accounts payable processing
proficiency in Excel, including advanced functions such as pivot tables and VLOOKUPs
familiarity with accounting software systems and ERP platforms is highly desirable
strong attention to detail and ability to maintain accuracy under tight deadlines
excellent verbal and written communication skills for effective interaction with vendors and internal teams
proven problem-solving abilities to address and resolve payment discrepancies
knowledge of accrual accounting and auditing principles
experience with ADP, Concur, and automated clearing house (ACH) transactions is a plus.

Job Responsibility

Process up to 200 invoices daily using a 3-way matching system in a paperless workflow environment
verify, reconcile, and manage vendor invoices, ensuring adherence to company policies and payment schedules
collaborate with vendors and internal teams to identify and resolve discrepancies in invoices or payments
utilize advanced Excel functions, such as pivot tables and VLOOKUPs, to analyze and reconcile payment data
maintain accurate financial records and ensure compliance with regulatory standards and audit requirements
support process improvement initiatives to streamline and automate accounts payable operations
assist in the implementation and optimization of ERP systems to enhance efficiency
ensure proper account coding and adherence to accrual accounting principles
manage ACH payments and other electronic transactions effectively
contribute to auditing processes by ensuring all financial transactions meet internal and external standards.

What we offer

Access to top jobs
competitive compensation
free online training
medical insurance
vision insurance
dental insurance
life and disability insurance
company 401(k) plan.

Fulltime

Project Delivery Specialist

As Project Delivery Specialist, you will work autonomously implementing the insp...

Location

United Kingdom , Nottingham

Salary:

Not provided

InspHire

Expiration Date

Until further notice

Requirements

Strong organisational and communication skills
Demonstrable experience in Project Management
Attention to detail and thoroughness in all aspects of the project life cycle
Problem-solving

Job Responsibility

Adhere to the PSG Ways of Working at all times
Ensure all projects are implemented in a professional timely manner
Manage multiple projects or varying scope and size simultaneously
Full implementation life cycle of inspHire product suite
Training customers both on-site and remote as determined by the project scope
Prepare and conduct project kick-off meetings both internally and externally
Monitor, track and report delivery activity and project status both internally and externally
Manage/document/escalate delivery risks and issues to Head of Professional Services when necessary
Utilise correct tools and processes as defined by the Head of Professional Services

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

Accounting Specialist

We are in search of an Accounting Specialist to join our team located in Dallas,...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Account Coding
Must have a strong understanding of Accounting Software Systems
Experience with ADP - Financial Services is required
Familiarity with Concur is highly preferred
Candidates should have experience with ERP Solutions
Proficiency in performing various Accounting Functions is needed
Experience with Accounts Payable (AP) is necessary
Must have a solid background in handling Accounts Receivable (AR)
Auditing skills are vital for this role
Experience with Billing Functions is highly desired

Job Responsibility

Accurately and efficiently handle the calculation, preparation, and input of pension benefit information into the specific software
Ensure the timely delivery of monthly pension benefit payments
Dispatch pension benefit checks and direct deposit advices to respective recipients
Implement authorized changes by members into the pension software
Oversee full cycle accounts payable (AP) which includes verifying the accuracy of invoices and obtaining necessary approvals
Ensure the accurate recording of invoices and payments in QuickBooks for proper financial tracking
Maintain organized AP files for easy retrieval and auditing purposes
Generate periodic reports as and when required
Utilize accounting software, preferably QuickBooks, for various accounting functions

What we offer

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

Fulltime

Accounts Payable Specialist

The Accounts Payable Specialist will be responsible for processing invoices, rec...

Location

United States , Liverpool

Salary:

Not provided

American Food & Vending

Expiration Date

Until further notice

Requirements

An associate's degree in accounting/business or related field is preferred
2+ years in an accounting office or similar role
Proficiency in Microsoft Office platform, including Excel
Experience using various ERP systems (Microsoft Great Plains experience preferred)

Job Responsibility

Manage the full cycle of accounts payable processes, including invoice processing, verification, and timely payments
Ensure accuracy and completeness of vendor invoices and expense reports
Reconcile vendor statements and resolve any discrepancies or issues in a proactive manner
Coordinate with internal departments to obtain necessary approvals for invoices and expense reports
Respond promptly to vendor inquiries and communicate effectively to resolve payment-related issues
Collaborate with the procurement team to streamline purchasing processes and improve vendor relationships
Identify opportunities for process improvements and contribute to the implementation of best practices
Stay updated on relevant accounting standards and regulations affecting accounts payable functions
Provide support and assistance to other members of the finance team as needed

What we offer

Weekly pay
Eligible employees offered Medical, Prescription, Dental, and Vision Plans
401K with company match
Employee Referral Bonus Program
Employee Assistance Program
Learning and advancement opportunities

ERP Implementation Specialist

Robert Half

Location:
United States , Jacksonville

Category:
IT - Software Development

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 24, 2026

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ERP Implementation Specialist

Robert Half

Location:United States , Jacksonville

Category:IT - Software Development

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:March 24, 2026

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

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United States , Jacksonville

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Contract Type:
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Job Posted:
March 24, 2026