Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Accounts Payable Specialist

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

Talent Software Services is seeking an Accounts Receivable Specialist for a contract position in Edina, MN, with a strong chance for a long-term extension. The role involves sending invoices, following up on past due invoices, and assisting the customer service group with locating missing purchase orders. This position requires a 2-year degree in accounting, finance, or a related field, or equivalent experience, and experience with an ERP system, preferably NetSuite ERP.

Accounts Receivable Specialist

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

A large client of Robert Half is seeking an Accounts Payable Specialist for a remote temporary-permanent position. The role involves coding, matching, batching, and entering invoices into SAP, cutting checks, handling vendor inquiries, processing 1099s, and reconciliations.

Roseville Area Schools is seeking an Accounts Payable Specialist for their District Center. This 12-month position involves processing purchase orders and payment claims, as well as maintaining accurate disbursement records. The ideal candidate will have a two-year post-secondary degree in a business-related field and at least two years of experience in accounts payable, accounting, or an equivalent combination of education and experience.

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

CHS Inc. is seeking an experienced Accounts Payable Specialist to join its finance team. This role involves processing vendor invoices within corporate ERP systems, adhering to company policies and standard internal control procedures. The ideal candidate will be detail-oriented, adaptive, analytical, professional, and reliable, with excellent communication skills and the ability to work independently and as part of a team in a fast-paced environment. The position emphasizes accuracy, customer service, timeliness, and seeks process improvement efficiencies while understanding corporate structures, business contacts, and stakeholders.

Specialist, AP/AR Experienced (Accounts Payable Specialist)

Dudek is seeking a Part-Time / Temporary Accounts Receivable Specialist to join their accounting team, working 20 hours per week. The role involves posting daily cash receipts, updating vendors and certificates of insurance, and other duties as assigned. This position is ideal for someone who thrives in a remote environment, has a strong attention to detail, and enjoys working independently while also being part of a team.

Part-Time / Temporary - Accounts Receivable Specialist

We are partnering with a manufacturing company for a contract to permanent Accounts Payable Specialist position. This role is fully onsite in Eagan, MN and offers flexibility to start between 7-9:00 AM. The specialist will ensure payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner.

Hiring ASAP - Accounts Payable Specialist

Randstad is supporting a large healthcare company in search of an Accounts Receivable Specialist responsible for monitoring the receivables on patient accounts in a long-term care setting. This role is crucial for ensuring patient financial services are handled properly and offers remote work to candidates local in Phoenix, AZ. Out-of-state candidates will not be considered.

accounts receivable

nTech Solutions, Inc. is seeking multiple Accounts Payable Analysts to join the Transaction Services Department, focusing on Credit Card Administration, Travel & Expense, and Supplier Management/Profile Teams. The role involves tracking down payments made to suppliers, coordinating with internal teams and external suppliers, and resolving issues to ensure payments clear. This is a 100% remote contract position with a flexible schedule between 8:00AM-6:00PM (EST), Monday-Friday.

Senior CAD Drafter

Accounts Payable Analyst

We are seeking an Accounts Payable Specialist to join our client's team located in St Paul, Minnesota. In this role, you will be expected to handle various accounting functions, process customer credit applications, and maintain accurate records. This role offers a long term contract employment opportunity.

CARET is seeking an Accounts Receivable Specialist responsible for driving collections across the customer base, with a primary focus on collecting from past due accounts. This role involves managing and processing incoming payments, maintaining accurate financial records, resolving discrepancies, and ensuring accounts are up-to-date. The specialist will also handle overdue payments and coordinate with clients and internal departments.

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Accounts Payable Specialist Jobs in Rosemount, MN Hiring Now