3,433 Results for Accounting Specialist Jobs in Accountemps

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Accounting Specialist

Hartford, CT
onsite
Permanent / Full Time
50000.00 - 70000.00 USD / Yearly
Accounting Specialist (quasi-government agency)Direct-Hire / Permanent positionRobert Half contact: Drew.Schroll@RobertHalf com. Fully onsite role, 5 days per week in the office Robert Half has partnered with a quasi-government agency in their search of a new Accounting Specialist to join their accounting and finance department. Ideal candidates will have proven AP/AR and general bookkeeping experience. Responsibilities:<ul><li>Support accounts payable and accounts receivable activities, including transaction processing, payment application, and account maintenance</li><li>Review invoices, billing records, and related documentation for accuracy and completeness</li><li>Enter and maintain financial data within the accounting system in a timely manner</li><li>Assist with payment processing and monitor account activity to help ensure timely resolution of outstanding items</li><li>Research and resolve discrepancies related to invoices, payments, credits, and account balances</li><li>Communicate with internal teams, customers, and vendors regarding routine billing and payment matters</li><li>Reconcile account activity and prepare supporting documentation for month-end and year-end close</li><li>Assist with journal entries, schedules, and other general accounting tasks as needed</li><li>Maintain organized financial records in accordance with company policies and internal controls</li><li>Support audit requests, reporting needs, and process improvement initiatives</li><li>Provide additional accounting and administrative support as assigned</li></ul>Our client has a targeted salary range of $50 - 70k (DOE), and a very robust benefits package that includes multiple M/D/V plan options, and a significant retirement plan contribution, and paid time off package for all employees. For immediate consideration, please apply today and/or email your resume to Drew.Schroll@RobertHalf com.
2026-09-29T14:58:47Z

Accounting Specialist

Colorado Springs, CO
onsite
Temporary / Contract
24.00 - 25.00 USD / Hourly
We are looking for an Accounting Specialist to support essential financial operations in Colorado Springs, Colorado. This Long-term contract-to-hire position will handle a broad mix of accounting activities, including payables, receivables, billing, reconciliations, and payroll support. The ideal candidate brings strong attention to detail, maintains accurate records, and works effectively across multiple financial processes in a fast-paced setting. Responsibilities:• Process vendor invoices, verify supporting documentation, and coordinate timely payment of approved obligations.• Prepare customer invoices, track incoming payments, and help maintain accurate accounts receivable records.• Reconcile account balances and investigate discrepancies to ensure financial data is complete and reliable.• Support day-to-day accounting operations by updating ledgers, organizing records, and assisting with routine financial reporting.• Review billing activity for accuracy, resolve issues with charges or payment status, and communicate with internal stakeholders as needed.• Assist with payroll-related tasks by validating data, maintaining records, and helping ensure timely processing.• Monitor outstanding balances and follow up on items requiring clarification, correction, or resolution.
2026-10-13T14:04:37Z

Accounting Specialist

Woods Cross, UT
onsite
Temporary to Hire
26.13 - 30.25 USD / Hourly
We are looking for an Accounting Specialist to join a growing team in Utah. This contract opportunity with potential for a permanent role is ideal for a detail-oriented accounting specialist who is comfortable managing a broad range of day-to-day financial activities and can step into a hands-on role with confidence. The position centers on accounts payable, accounts receivable, journal entries, and account reconciliations, with a strong need for accuracy, organization, and dependable follow-through. Responsibilities: • Process vendor invoices, verify supporting documentation, and ensure payments are completed accurately and on schedule. • Manage customer invoicing, post incoming payments, and follow up on outstanding balances to support healthy cash flow. • Prepare and record journal entries while maintaining accurate financial data within the accounting system. • Reconcile general ledger accounts and resolve discrepancies through timely research and documentation. • Support routine accounting operations by maintaining organized records and assisting with month-end close activities. • Use Microsoft Excel to analyze financial information, build reports, and work with tools such as PivotTables and VLOOKUP to improve efficiency. • Collaborate with internal team members to address billing questions, payment issues, and account-related concerns.
2026-10-14T17:14:22Z

Accounting Specialist

Calabasas, CA
onsite
Temporary to Hire
24.00 - 30.00 USD / Hourly
Robert Half is seeking an Accounting Specialist for a growing consumer products organization in Henderson, Nevada. The Accounting Specialist has an opportunity to join a collaborative accounting team supporting a high-volume business with operations across retail, ecommerce, and event-based sales channels. The Accounting Specialist will assist with vendor administration, invoice processing, payment coordination, reporting support, and day-to-day accounting operations. The ideal candidate will thrive in a fast-paced environment and bring strong organizational skills, attention to detail, and a proactive approach to problem-solving.Responsibilities<ul><li>Coordinate vendor onboarding and setup activities</li><li>Process and code invoices accurately and timely</li><li>Prepare and submit wire payment requests</li><li>Support billing request processing and approval workflows</li><li>Maintain accounting documentation and vendor records</li><li>Follow up on outstanding approvals and supporting documentation</li><li>Assist with month-end close tasks and account reconciliations</li><li>Maintain financial spreadsheets, trackers, and reports</li><li>Support inventory and royalty reporting activities</li><li>Collaborate with accounting and operations teams on special projects</li><li>Assist with ad hoc accounting and administrative responsibilities as needed</li></ul>This is an on-site role working M-F. Candidates with prior retail, Ecommerce, Inventory experience, Hospitality or Entertainment experience are encouraged to apply. This is a fast-paced environment that will provide long term growth opportunities for the right candidate.
2026-10-19T17:28:44Z

Accounting Specialist

Milwaukie, OR
onsite
Temporary to Hire
25.00 - 30.00 USD / Hourly
Robert Half is seeking a detail-oriented accounting specialist to join a client in SE Oregon in a contract capacity with the potential for a long-term opportunity. This position is ideal for someone who thrives in a high-volume environment and brings strong experience across reconciliations, accounts receivable, accounts payable, and financial reporting. The role calls for advanced spreadsheet skills, sound judgment with exceptions handling, and the ability to work accurately under daily deadlines. Responsibilities:• Produce and distribute a high volume of financial reports each day while maintaining accuracy and meeting time-sensitive service expectations.• Reconcile incoming funds, match reporting activity, and investigate variances, credits, and other irregular items across a large portfolio of accounts.• Process, release, and print payments according to customer-specific requirements and established internal controls.• Review and resolve payment exceptions, monitor held transactions, and ensure issues are documented and addressed promptly.• Manage recurring daily and weekly accounting activities with a focus on timely completion and consistent attention to detail.• Analyze large data sets in Excel and other reporting tools to identify anomalies, support account research, and improve reporting quality.• Develop and refine standard operating procedures to strengthen reporting workflows, communication practices, and overall operational efficiency.• Progress from assigned account groups into more complex account responsibilities as proficiency and subject matter knowledge increase.
2026-10-07T21:04:46Z

Accounting Specialist

West Des Moines, IA
onsite
Permanent / Full Time
55000.00 - 65000.00 USD / Yearly
We’re partnering with a growing, stable organization to add an Accounting Specialist to their team. This is a well-rounded role where you’ll get exposure to both Accounts Payable, Accounts Receivable, and general accounting operations.If you enjoy being hands-on, working cross-functionally, and contributing to process improvement, this is a great fit! What You’ll Be Doing<ul><li>Process high-volume vendor invoices, including coding, approvals, and payment processing (check/ACH)</li><li>Manage accounts receivable, including invoicing, cash application, and collections follow-up</li><li>Match invoices to purchase orders and receipts to ensure accuracy</li><li>Maintain and update customer and vendor records</li><li>Assist with account reconciliations and support month-end close</li><li>Help manage billing cycles and customer accounts, including recurring or contract billing</li><li>Investigate and resolve billing discrepancies or payment issues</li><li>Collaborate with internal teams (operations, sales, leadership) to improve processes and communication</li><li>Support additional administrative or accounting projects as needed</li></ul>Why Consider This Role<ul><li>Stable, team-oriented environments with strong employee tenure</li><li>Opportunity to work across multiple areas of accounting, not just one function</li><li>Flexible leadership styles that value autonomy and collaboration</li><li>Opportunity to contribute to process improvements and operational efficiency</li><li>Competitive compensation + potential for bonus</li></ul>
2026-09-25T16:04:25Z

Senior Accounting Specialist

Des Moines, IA
onsite
Permanent / Full Time
60000.00 - 80000.00 USD / Yearly
Accounting Specialist (AP/AR)OverviewOur client is seeking an Accounting Specialist to take ownership of a highly visible accounting function supporting a well-established manufacturing organization with approximately 600 employees. This is an excellent opportunity for an experienced accounting professional who enjoys working independently, thrives in a hands-on environment, and is looking for a long-term career home.This role plays a critical part in the day-to-day accounting operations, with a primary focus on Accounts Payable, while gradually taking on Accounts Receivable, billing, and inventory-related responsibilities. The ideal candidate is organized, detail-oriented, confident working independently, and comfortable managing manual accounting processes.Why Join This Team?<ul><li>Stable, well-established organization with strong employee longevity</li><li>Professional, supportive, and respectful workplace culture</li><li>Collaborative team environment with approachable leadership</li><li>Opportunity to take ownership of key accounting functions</li><li>Broad exposure to AP, AR, billing, inventory, and month-end processes</li><li>Ideal for someone seeking long-term stability and growth in accounting knowledge</li></ul>Position OverviewThis role operates within the Purchasing Department and works closely with vendors, internal departments, and operations teams. The successful candidate will be comfortable working in an open-office environment, collaborating with team members while independently managing daily accounting responsibilities.Key ResponsibilitiesAccounts Payable (Primary Focus)<ul><li>Manage high-volume accounts payable processing for approximately $80 million in annual payables</li><li>Review, process, and reconcile vendor invoices and purchase orders</li><li>Monitor vendor accounts and AP aging</li><li>Prepare and schedule payments based on due dates</li><li>Enter payment information into accounting systems and maintain payment tracking</li><li>Process check payments and maintain accurate records</li><li>Identify opportunities to improve efficiencies within existing processes</li></ul>Accounts Receivable & Billing<ul><li>Support full-cycle billing processes</li><li>Prepare and process customer invoices, including high-dollar transactions</li><li>Enter transactions into ERP systems </li><li>Assist with receivable tracking and collections activities</li><li>Support accrual accounting processes and related reconciliations</li></ul>Inventory & Accounting Support<ul><li>Assist with monitoring inventory valued between $40-$50 million</li><li>Support inventory-related reconciliations and reporting</li><li>Maintain accurate accounting records and documentation</li><li>Assist with month-end accounting activities as needed</li></ul>Communication & Administration<ul><li>Monitor multiple shared department inboxes</li><li>Respond professionally to vendor and internal inquiries</li><li>Collaborate with purchasing, operations, and other internal teams</li><li>Maintain strong written communication and documentation practices</li></ul>
2026-10-13T14:08:46Z

Accounting Specialist

Columbia, SC
onsite
Temporary to Hire
22.00 - 24.00 USD / Hourly
We are looking for a detail-oriented Accounting Specialist to join a healthcare organization in Columbia, South Carolina on a contract basis with the potential for a permanent position. This role is ideal for someone who thrives in a fast-paced setting, enjoys supporting high-volume financial operations, and works well across multiple departments. The position centers on accounts payable while also contributing to broader accounting activities that help keep day-to-day finance processes accurate, timely, and well organized. Responsibilities: • Manage high-volume accounts payable processing, ensuring invoices are reviewed, coded, and entered accurately within established timelines. • Support weekly payment cycles by preparing documentation, verifying approvals, and helping maintain an efficient check run process. • Perform account reconciliations and resolve discrepancies by researching transactions and coordinating with internal teams. • Assist with accounts receivable and billing-related tasks as needed to support overall department operations. • Communicate with vendors and internal stakeholders to answer questions, address issues, and maintain strong service standards. • Contribute to general accounting activities across multiple locations, helping the team maintain accurate financial records. • Take ownership of assigned workflows, identify process gaps, and help improve efficiency within daily accounting operations. • Adapt to shifting departmental needs, including changes in workload distribution and evolving financial responsibilities.
2026-10-21T18:28:44Z

Accounting Specialist

Charlotte, NC
onsite
Temporary to Hire
20.59 - 25.00 USD / Hourly
We are looking for an Accounting Specialist to join a team in Charlotte, North Carolina in a contract-to-permanent capacity. This position supports day-to-day financial operations by handling core accounting tasks, maintaining accurate records, and helping ensure timely processing of transactions. The ideal candidate is comfortable working across both payables and receivables, stays organized in a fast-paced environment, and brings hands-on experience with QuickBooks Online. Responsibilities: • Process vendor invoices, verify supporting documentation, and coordinate timely payment of accounts payable transactions. • Manage customer invoicing activities, track incoming payments, and follow up on outstanding accounts receivable balances. • Perform regular account reconciliations to identify discrepancies and maintain accurate financial records. • Support billing operations by preparing, reviewing, and issuing invoices with close attention to detail. • Maintain accounting data in QuickBooks Online and ensure entries are recorded correctly and consistently. • Assist with general accounting activities, including transaction review, record maintenance, and reporting support. • Investigate and resolve payment, billing, and reconciliation issues by working with internal stakeholders as needed.
2026-10-12T19:58:46Z

Accounting Specialist

Blacklick, OH
onsite
Temporary / Contract
28.50 - 33.00 USD / Hourly
We are looking for an Accounting Specialist to support a Contract assignment in Blacklick, Ohio. This position will focus on restoring accuracy and timeliness across key accounting activities by resolving outstanding balance sheet reconciliations and assisting with high-priority transactional work. The ideal candidate brings strong attention to detail, sound accounting knowledge, and the ability to manage multiple tasks in a fast-paced environment. Responsibilities: • Perform detailed account reconciliations to clear outstanding items and bring balance sheet records up to date. • Review accounting data for discrepancies, investigate variances, and help maintain accurate financial records. • Provide support with accounts payable activities, including processing and validating transactions as needed. • Assist with accounts receivable and billing-related tasks to help keep routine accounting operations current. • Prioritize and complete miscellaneous accounting assignments that contribute to reducing accumulated workload. • Collaborate with internal stakeholders to gather supporting documentation and resolve open accounting issues efficiently.
2026-10-15T18:44:09Z

Accounting Specialist

Albany, NY
onsite
Permanent / Full Time
50000.00 - 65000.00 USD / Yearly
We are looking for an Accounting Specialist to join a Non Profit Educational organization in Albany, New York and contribute to day-to-day financial operations across a multi-site environment. This position offers broad exposure to core accounting functions, including payables, receivables, reconciliations, and reporting, while working closely with accounting leadership. It is well suited for someone who wants to strengthen their technical accounting skills in a collaborative setting and grow into increased responsibility over time. Responsibilities:• Prepare journal entries, reconcile balance sheet accounts, and assist with monthly close activities to support accurate financial reporting.• Review transactions for accuracy, research irregularities, and explain notable fluctuations in financial results.• Manage accounts payable tasks by coding invoices, coordinating vendor payments, and maintaining organized payment records.• Record incoming payments, update accounts receivable activity, and reconcile customer or student account balances.• Generate purchase orders and maintain supporting purchasing documentation in line with internal controls.• Contribute to audit preparation, assist with tax-related documentation, and support recurring financial reporting needs.• Participate in accounting improvement efforts and provide support on special projects as business needs evolve.
2026-10-09T17:03:44Z

Accounting Specialist

Haverhill, MA
onsite
Temporary / Contract
25.00 - 28.00 USD / Hourly
We are looking for an Accounting Specialist to join a team in Haverhill, Massachusetts on a Long-term Contract basis. This position supports day-to-day accounting operations with a focus on accurate financial processing, organized recordkeeping, and timely follow-up across receivables and payables. The ideal candidate brings strong spreadsheet skills, a sharp eye for detail, and at least two years of relevant accounting experience. Responsibilities: • Manage incoming and outgoing financial transactions by supporting both accounts payable and accounts receivable activities. • Prepare and issue invoices accurately while maintaining complete billing documentation. • Distribute customer account statements and follow up as needed to support timely payment activity. • Use Excel extensively to organize data, track account activity, and assist with reporting tasks. • Reconcile account information and investigate discrepancies to help maintain accurate financial records. • Provide broad accounting assistance to the team based on daily business needs and shifting priorities.
2026-09-24T16:05:26Z

Accounting Specialist

Hammonton, NJ
onsite
Temporary / Contract
20.00 - 22.00 USD / Hourly
We are looking for an Accounting Specialist to support core financial operations for a well-established organization in Hammonton, New Jersey. This Long-term Contract position is ideal for someone who brings hands-on experience across payables, receivables, payroll, and day-to-day accounting support. The right candidate will contribute to accurate transaction processing, maintain organized financial records, and help keep accounting activities running smoothly. Responsibilities: • Process vendor invoices, review payment details for accuracy, and help ensure timely completion of accounts payable activities. • Manage customer invoicing, monitor incoming payments, and follow up on outstanding balances to support accounts receivable operations. • Assist with payroll administration by verifying time and pay data and helping maintain accurate employee payment records. • Perform account reconciliations and investigate discrepancies to support reliable month-to-month financial reporting. • Handle billing-related tasks, including preparing invoices, updating customer account information, and resolving routine billing questions. • Maintain organized accounting documentation and enter financial information accurately into internal systems. • Support general accounting functions by assisting with transaction review, record maintenance, and financial data validation.
2026-10-14T20:34:06Z

Accounting Specialist

Richmond, VA
onsite
Temporary / Contract
19.95 - 23.10 USD / Hourly
We are looking for an Accounting Specialist to support accounts receivable activities for a Contract position within the manufacturing industry in Richmond, Virginia. This role focuses on reviewing customer deductions, resolving discrepancies, and strengthening payment accuracy through detailed analysis and cross-functional collaboration. The ideal candidate brings strong accounting knowledge, sound judgment, and the ability to investigate issues thoroughly while maintaining timely follow-through. Responsibilities: • Review customer deductions promptly, investigate supporting details, and determine the appropriate resolution based on available documentation. • Partner with sales contacts and internal stakeholders to collect records needed to verify deduction claims and support dispute resolution. • Evaluate research findings with strong analytical judgment to confirm whether deductions are valid and identify the proper accounting treatment. • Resolve outstanding deduction items by preparing vouchers or applying credit memos to the related transactions when appropriate. • Examine recurring deduction patterns, identify underlying causes, and recommend practical steps that help reduce future issues. • Use web-based and desktop applications to research transaction history, interpret account activity, and identify trends affecting receivables. • Perform general ledger reconciliations to ensure account balances are accurate and supported by relevant documentation. • Contribute to ad hoc assignments and special projects that support the accounting and receivables function.
2026-10-20T13:58:45Z

Accounting Specialist

Salem, OH
onsite
Temporary to Hire
22.80 - 26.40 USD / Hourly
We are looking for an Accounting Specialist to join a busy accounting team in Salem, Ohio. This contract opportunity with permanent potential is well suited for someone who enjoys working with financial details, keeping records accurate, and supporting both payables and receivables activities. The position will partner closely with accounting staff and cross-functional teams to help maintain smooth daily operations and dependable financial documentation. Responsibilities: • Manage purchase order entry and maintain accurate records within the company’s ERP platform. • Process vendor invoices promptly while reviewing supporting documentation for completeness and accuracy. • Perform three-way matching by comparing purchase orders, receipts, and invoices before payment processing. • Review pricing, quantities, and billing details to identify issues and help correct discrepancies. • Support accounts receivable tasks, including customer invoicing and applying incoming payments. • Maintain organized and up-to-date vendor and customer account information in accounting records. • Handle high-volume data entry with strong accuracy and attention to deadlines. • Communicate with vendors, customers, and internal teams to address payment, billing, and account questions. • Assist with reconciliations, reporting, and general accounting support for month-end and year-end activities.
2026-10-15T12:58:44Z

Accounting Specialist

Fort Worth, TX
onsite
Temporary to Hire
31.97 - 37.02 USD / Hourly
We are looking for an Accounting Specialist to join a growing manufacturing organization in Fort Worth, Texas. This contract opportunity has the potential to become a permanent role and is ideal for a hands-on accounting specialist who enjoys balancing payables work with broader accounting support across several business locations. The position offers involvement in invoice processing, billing, reconciliations, reporting, and close activities while contributing to the accuracy and efficiency of day-to-day financial operations. Responsibilities: • Oversee invoice intake and review, ensuring purchase orders, receipts, and vendor documentation align before payments are released. • Administer accounts payable activities for multiple locations, including scheduling and preparing weekly disbursements. • Provide support for customer invoicing and receivables processes, helping maintain timely and accurate billing records. • Reconcile company credit card transactions and resolve discrepancies in coordination with internal teams. • Record journal entries and assist with general ledger maintenance to support accurate financial reporting. • Contribute to month-end and year-end close by preparing schedules, validating balances, and completing assigned accounting tasks. • Update and maintain sales, commission, and field service reporting in Excel for operational and financial visibility. • Assist with inventory-related accounting activities, including annual count support and inventory tag data entry. • Respond to vendor and customer questions regarding invoices, payment status, and account activity in a thorough and courteous manner. • Participate in additional accounting projects such as sales tax support and other departmental needs as priorities shift.
2026-10-19T19:58:44Z

Accounting Specialist

Fayetteville, NC
onsite
Temporary to Hire
21.85 - 25.30 USD / Hourly
We are looking for an Accounting Specialist to support day-to-day financial operations for a non-profit organization in Fayetteville, North Carolina. This contract opportunity has the potential to become a long-term role and is ideal for someone who enjoys hands-on transactional accounting work and can contribute across payable, receivable, billing, and reconciliation activities. The role is well suited to someone with strong attention to detail who is comfortable working onsite and collaborating with staff to keep accounting processes accurate and timely. Responsibilities: • Process vendor invoices, payment requests, and disbursements while maintaining accurate accounts payable records. • Prepare and post customer invoices, monitor incoming payments, and support accounts receivable follow-up activities. • Perform routine account reconciliations and research discrepancies to ensure financial data is complete and accurate. • Assist with daily general accounting tasks, including data entry, record maintenance, and transaction review. • Support billing operations by verifying charges, updating account information, and resolving routine billing issues. • Maintain organized financial documentation and ensure accounting records align with internal standards and reporting needs. • Collaborate with onsite team members to address transactional accounting questions and help keep workflows moving efficiently. • Contribute to assigned accounting projects and provide support with systems such as Oracle or JD Edwards when applicable.
2026-09-25T15:04:05Z

Accounting Specialist

Wilmington, MA
onsite
Temporary / Contract
21.00 - 24.00 USD / Hourly
We are looking for an Accounting Specialist to support core financial operations for a long-term contract opportunity in Wilmington, Massachusetts. This role is ideal for someone who is comfortable managing day-to-day accounting activities, maintaining accurate financial records, and helping ensure smooth payment and billing processes. The position offers the chance to contribute across several accounting functions while partnering with internal teams to keep transactions organized and reconciled. Responsibilities: • Process vendor invoices, verify supporting documentation, and help ensure payments are completed accurately and on schedule. • Manage customer invoicing activities, track incoming payments, and follow up on outstanding balances as needed. • Perform account reconciliations by reviewing financial records, identifying discrepancies, and resolving issues promptly. • Support both accounts payable and accounts receivable workflows to maintain accurate and current transaction records. • Assist with billing-related tasks, including preparing invoices, validating charges, and addressing payment questions. • Maintain organized accounting documentation and update financial data to support reporting accuracy and audit readiness. • Collaborate with internal departments to clarify transaction details and improve the efficiency of routine accounting processes.
2026-10-16T14:38:44Z

Accounting Specialist

Tukwila, WA
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for an Accounting Specialist to support essential day-to-day finance operations for a team based in Tukwila, Washington. This Long-term Contract position is ideal for someone who can manage payables, receivables, billing activity, and account balancing with accuracy and consistency. The role calls for someone who can help maintain reliable financial records and contribute to smooth accounting workflows. Responsibilities: • Process vendor invoices, verify supporting documentation, and coordinate timely payment of approved obligations. • Manage incoming customer payments, apply cash receipts accurately, and follow up on outstanding balances as needed. • Prepare and issue billing documents, review charges for accuracy, and resolve discrepancies related to invoicing. • Reconcile account activity by comparing internal records with statements and investigating variances to completion. • Maintain organized financial documentation and update accounting records to support reporting and audit readiness. • Assist with routine accounting tasks that keep monthly and ongoing financial operations accurate and current.
2026-10-12T19:04:34Z

Accounting Specialist

Oshkosh, WI
onsite
Temporary / Contract
23.00 - 24.75 USD / Hourly
We are looking for an Accounting Specialist to support core financial operations for a manufacturing organization in Oshkosh, Wisconsin. This Long-term Contract position focuses on maintaining accurate transaction processing, supporting billing and reconciliation activities, and helping ensure timely month-end financial completion. The ideal candidate brings strong attention to detail, sound accounting knowledge, and the ability to manage both payables and receivables in a fast-paced environment. Responsibilities: • Process vendor invoices, review payment details for accuracy, and help maintain an efficient accounts payable workflow. • Manage customer invoicing, apply incoming payments, and assist with accounts receivable activities to support healthy cash flow. • Perform account reconciliations by researching discrepancies and resolving outstanding items in a timely manner. • Prepare and support billing-related tasks, including verifying charges and ensuring invoices are issued correctly. • Assist with month-end close activities by organizing financial data, recording entries, and supporting reporting deadlines. • Review freight-related billing documents and help confirm that transportation charges are recorded appropriately. • Maintain accurate accounting records and documentation to support audits, reporting needs, and internal controls.
2026-10-01T20:25:30Z

Accounting Specialist

Edina, MN
onsite
Temporary to Hire
33.00 - 36.00 USD / Hourly
We are looking for an Accounting Specialist to join a team in Minnesota in a contract capacity, with potential for contract to hire. This position is suited for an accounting specialist who can operate independently, manage day-to-day transactional work, and support core financial activities with accuracy and consistency. The role will contribute across general ledger work, payment processing, reconciliations, and occasional collections support while helping maintain organized and dependable accounting operations. Responsibilities:• Manage general ledger activities and prepare accurate accounting entries to support daily and month-end financial operations.• Execute payment runs and check processing in a timely manner while maintaining proper documentation and controls.• Assist with accounts payable, billing, and accounts receivable tasks to keep transactions current and records complete.• Perform account reconciliations, investigate discrepancies, and resolve outstanding items with attention to detail.• Support collection efforts when needed by following up on open balances and coordinating with internal or external contacts.• Set up and maintain financial records for entities, ensuring information is entered correctly and tracked appropriately.• Process routine accounting transactions using systems such as QuickBooks and Excel to maintain reliable financial data.• Provide support during audit periods by preparing requested documentation and assisting with related accounting activities as needed.
2026-10-20T18:43:44Z

Accounting Specialist

Antioch, CA
onsite
Temporary to Hire
23.00 - 25.00 USD / Hourly
We are looking for an Accounting Specialist to support day-to-day financial operations for a healthcare organization. This contract opportunity with potential for a permanent role is ideal for someone who enjoys working with invoices, payments, reconciliations, and billing-related activities in a detail-focused environment. The person in this role will help maintain accurate financial records, coordinate approvals, and ensure transactions are processed efficiently while supporting both payables and receivables functions. Responsibilities:• Review accounts payable documentation for accuracy and process invoices through designated financial systems before submitting items for final handling.• Coordinate with practice managers and other approvers to secure timely authorization for invoice payment and related financial transactions.• Gather and organize required information for new vendor setup, then provide complete documentation to the parent organization for onboarding.• Verify that approval routing follows the correct authority structure and confirm transactions are directed to the appropriate decision-makers when roles or reporting lines change.• Record and reconcile incoming deposits, including occasional cash payments, while maintaining accurate supporting documentation.• Assist with accounts receivable and billing activities by tracking payments, resolving discrepancies, and updating financial records.• Perform account reconciliations to identify variances, investigate issues, and support accurate month-to-month reporting.• Maintain organized accounting files and ensure financial activity is documented in accordance with internal controls and operational procedures.
2026-10-09T23:23:45Z

Accounting Specialist

Greensboro, NC
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for an Accounting Specialist to support essential financial operations for a client in High Point, North Carolina. This Long-term Contract position is ideal for someone who brings accuracy, organization, and a strong grasp of day-to-day accounting activity. The role will focus on maintaining smooth payment processes, supporting billing accuracy, and ensuring financial records are properly balanced and up to date. Responsibilities:• Process vendor invoices and outgoing payments in a timely manner while maintaining accurate accounts payable records.• Monitor incoming customer payments, apply receipts correctly, and follow up on outstanding balances as part of accounts receivable activities.• Prepare and review billing transactions to help ensure invoices are complete, accurate, and issued on schedule.• Reconcile account balances and investigate discrepancies to support clean and reliable financial reporting.• Maintain accounting documentation and update financial records with a high level of accuracy and attention to detail.• Assist with routine accounting tasks and provide support for daily financial operations across the department.
2026-10-12T18:03:46Z

Accounting Specialist

Reston, VA
onsite
Permanent / Full Time
90000.00 - 110000.00 USD / Yearly
We are looking for an Accounting Specialist to join a defense software organization in Reston, Virginia. This role supports core accounting operations by managing close activities, analyzing financial results, and helping maintain accurate reporting across the business. The position works closely with finance partners and operating teams to address accounting matters, strengthen controls, and improve the efficiency of recurring processes. Responsibilities: • Manage designated portions of the month-end, quarter-end, and year-end close by preparing entries, reconciling accounts, and assembling analysis to support reported balances. • Evaluate changes in balance sheet and income statement activity, identify underlying business drivers, and communicate findings in a clear and organized manner. • Build working knowledge of assigned accounting cycles, including related operational workflows, financial risks, and key control points. • Interpret and apply relevant U.S. accounting guidance for standard and more complex transactions, documenting conclusions where needed. • Collaborate with FP& A, Tax, Treasury, Financial Reporting, and business stakeholders to resolve accounting questions and support ongoing financial operations. • Assist with the preparation of financial statements, management reports, audit schedules, and materials requested by internal and external reviewers. • Contribute to internal control compliance efforts through documentation updates, testing support, remediation follow-up, and identification of control weaknesses or errors. • Recommend and support process enhancements that improve accuracy, shorten close timelines, and increase efficiency across accounting activities. • Maintain accounting policies, procedural documentation, and reference materials while serving as a knowledgeable resource for team members and cross-functional partners. • Participate in special assignments and other accounting initiatives while ensuring deliverables are completed accurately and on schedule with limited supervision.
2026-09-24T19:23:46Z

Accounting Specialist

Willoughby, OH
onsite
Temporary to Hire
19.00 - 22.00 USD / Hourly
We are looking for an Accounting Specialist to join a growing team in Ohio in a contract capacity with the potential for a permanent position. This role is ideal for someone who brings strong precision to high-volume accounting work and can manage payable activity, coding, and verification tasks with consistency. You will support day-to-day financial operations, partner with internal teams and external contacts, and help maintain accurate records under the guidance of the Financial Controller. Responsibilities: • Process a high volume of accounts payable transactions each month while maintaining timeliness and accuracy. • Review invoices against purchase orders and receiving documentation to complete three-way matching before payment approval. • Assign general ledger codes correctly and ensure expenses are recorded in the proper accounts. • Perform detailed data entry and verify accounting information to support dependable daily financial operations. • Assist with internal audit activities by reviewing records, identifying discrepancies, and helping maintain compliance with established procedures. • Work closely with departments across the organization, as well as vendors and customers, to resolve issues and support efficient accounting workflows. • Support billing, receivable, and account reconciliation activities as needed to keep financial records current and balanced. • Follow direction from the Financial Controller and contribute to accurate completion of routine accounting tasks and reporting support.
2026-10-07T15:58:42Z

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