UNKNOWN

FEED

Ability to read, spell, write and compute basic math Proficient in Microsoft Office (Word, Excel, PPT, etc.) and general accounting software Strong computer skills Spectrum accounting software experience preferred but not required. Job Summary Processes job cost related invoices against purchase orders Maintains accurate records of overhead expenses and invoice exceptions per company policies and procedures Computes and records interest charges, refunds, and similar items Reconciles account statements.

IES Holdings Inc

Accounts Payable Specialist - Part-Time

FULL_TIME

We are seeking an Accounting Specialist to take the lead on analyzing all financial information, maintaining accurate records of incoming and outgoing payments, and other corporate related essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting.

Alpine Armoring Inc.

Accounting Specialist

The incumbent will be responsible for working daily task s generated within any/all of the departments receivables management computer systems including assigned pre billing edit rejected claims and unpaid denied claims through identifying, documenting and following up on problematic issues that prevented the successful and timely transmission of accurate/clean claims by a third party support partner as well as following up on denied claims by governmental and other third-party payers as assigned in the work queue. As a designated Accounts Receivables Specialist in Patient Financial Services, the incumbent will provide organizational support for the hospital and/or medical group in the patient accounting role through clean and accurate billing and collection activity to ensure prompt account resolution and cash flow optimization on hospital and/or physician accounts receivables management.

Augusta Health Careers

Patient Financial Services (PFS) Account Specialist (Accounts Receivable Clerk (Healthcare), Patient Accounts Rep, Patient Billing Coordinator)

ea_via_bold

In this role, you will provide critical support to the Property Accounting team by reviewing invoices and supporting documentation, communicating with internal and external stakeholders, resolving discrepancies, and ensuring timely and accurate payments. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.

HOUR

Colliers International

Accounts Payable Specialists

ADAPTED_NOW

Broad accounting exposure across GL, month-end close, audits, tax, revenue recognition, leases, and fixed assets. The role offers excellent exposure across the accounting function, along with outstanding benefits, generous PTO, and flexible work hour s.

YEAR

<p>Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.</p><p>CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.</p><p>Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.</p>

Senior Accounting Specialist

Leoforce - Creative Financial Staffing

Overview MasTec Utility Services delivers critical infrastructure construction and engineering services for power delivery, gas, and water customers, specializing in overhead and underground electric distribution for power delivery systems, gas distribution construction for gas systems, and turnkey solutions for a variety of water, sewer, and civil infrastructure projects. Backed by the strength of decades of experience, unrivaled industry skills, and a deep commitment to core values, MUS delivers safe, innovative, and environmentally responsible services that provide extraordinary value to clients.

MasTec Inc

Accounts Payable Specialist

For both new construction and renovation projects, we offer design-build/design-assist, value engineering, and CAD services, working with biotech, healthcare, commercial, transportation, and technology companies, as well as many government agencies. Prioritize invoices according to cash discount potential and payment terms; resolve purchase order, contract, invoice and/or payment discrepancies and documentation; ensure credit is received for outstanding credit memos.

A provider of critical infrastructure systems, EMCOR gives life to new structures and sustains life in existing ones by its planning, installing, operating, maintaining, and protecting the sophisticated and dynamic systems that create facility environments—such as electrical, mechanical, lighting, air conditioning, heating, security, fire protection, and power generation systems—in virtually every sector of the economy and for a diverse range of businesses, organizations, and government.

EMCOR Group Inc

Dynalectric Company

[AW]-iCims

Job Description Summary: The Travel Accounts Specialist is responsible for the timely and accurate audit, review, and processing of travel-related expense reports, business meal reimbursements, and travel-related direct bill invoices. Job Duties: 40% - Expense Report Auditing and Processing: Audit and review travel and business meal expense reports submitted through Workday to ensure compliance with university policies, Commonwealth of Virginia Travel Regulations, and applicable federal regulations.

Commonwealth of Virginia

Travel Account Specialist

OTHER

Essential Job Duties: The incumbent will be responsible for working daily task s generated within any/all of the departments receivables management computer systems including assigned pre billing edit rejected claims and unpaid denied claims through identifying, documenting and following up on problematic issues that prevented the successful and timely transmission of accurate/clean claims by a third party support partner as well as following up on denied claims by governmental and other third-party payers as assigned in the work queue. Job Summary: As a designated Accounts Receivables Specialist in Patient Financial Services, the incumbent will provide organizational support for the hospital and/or medical group in the patient accounting role through clean and accurate billing and collection activity to ensure prompt account resolution and cash flow optimization on hospital and/or physician accounts receivables management.

Augusta Health

Patient Financial Services Account Specialist (Accounts Receivable)

Betterteam

Operating within the Workday Payroll Administrator security role, this position requires strong operational payroll experience and an understanding of how Workday transactions, such as hires, job and compensation changes, benefits updates, time, leaves/absence, and other employee data changes—impact payroll processing. Create and manage comprehensive audit processes and checklists that encompass pre- and post-payroll processing, monthly, quarterly and annual reviews, and action accordingly; create and/or embed payroll best practices throughout payroll processing.

Everfox

Accounting Operations Manager

Oversee and support accounts payable, accounts receivable, payroll-related accounting, budgeting, audits, and special projects, emphasizing technology-supported processes. As we continue to evolve, we're looking for an accounting professional who understands that artificial intelligence, automation, and integrated financial systems are transforming how businesses operate.

<h4>Overview</h4>
<p>Headquartered in Northern Virginia for over 20 years, C2 Essentials is a strategic HR Outsourcing company. C2 provides Benefit & Healthcare Reform Management; Recruiting; Payroll & Tax Administration; Employer Liability Management services; and Federal Contract services with its industry-leading ASO and PEO models. C2 is not a placement agency or a headhunter, we are the backend office providing HR and recruiting support to our customers so they are focusing on servicing their customers and building their core competencies. Our clients count on C2 recruiters to source qualified candidates for their government contracts. C2 has a successful track record of locating individuals with unique qualifications, skill sets or professional experiences. Through careful attention to the job requirements, in-depth screening, interviewing and evaluation of candidates C2 has developed a unique methodology in sourcing the right candidates for our clients’ various programs.</p>

C2 Essentials Inc

Accounting & AI Automation Specialist

Your attention to detail and strong organizational skills will help ensure timely cash flow and accurate financial records, while your communication skills and proficiency in Microsoft Office-especially Excel-will help you work effectively with our Accounting Manager, leadership, and finance teams. You'll oversee day-to-day Accounts Receivable activities while supporting general accounting, account reconciliations, monthly financial reporting, and other finance-related needs.

Wisler Plumbing, Air & Electric Inc

Your attention to detail and strong organizational skills will help ensure timely cash flow and accurate financial records, while your communication skills and proficiency in Microsoft Office—especially Excel—will help you work effectively with our Accounting Manager, leadership, and finance teams. You’ll oversee day-to-day Accounts Receivable activities while supporting general accounting, account reconciliations, monthly financial reporting, and other finance-related needs.

Wisler Plumbing, Heating, Cooling & Electric

Wisler Plumbing and Air

This role will be responsible for entering and reviewing daily cash sales transactions in NetSuite , reconciling bank activity with cash and credit card receipts, and supporting end-of-period and year-end financial reconciliations. Thompson Hospitality Services is seeking a detail-oriented Accounting Specialist to support daily financial operations and ensure accurate cash sales and banking records across multiple units.

Thompson Hospitality Corporation

This role will be responsible for entering and reviewing daily cash sales transactions in NetSuite, reconciling bank activity with cash and credit card receipts, and supporting end-of-period and year-end financial reconciliations. Thompson Hospitality Services is seeking a detail-oriented Accounting Specialist to support daily financial operations and ensure accurate cash sales and banking records across multiple units.

Thompson Hospitality Services LLC

The Accounting Specialist supports the integrity of the organization's financial records by accurately processing transactions, maintaining account reconciliations, and assisting with month-end close activities. Monitor accounting activities and escalate issues, exceptions, and potential process breakdowns that may impact financial accuracy, cash flow, resident accounts, or reporting deadlines.

Harmony Senior Services

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A University Accounting Specialist is responsible for timely and accurate analysis, reconciliation updating, and reporting of university information. Prefer someone who has either worked in some capacity with a financial office (i.e. student worker or who has financial education).

Hospice Aide Jobs in the United States

Accounts Payable Specialist - Part-Time IES Holdings Inc

Accounting Specialist Alpine Armoring Inc.

Patient Financial Services (PFS) Account Specialist (Accounts Receivable Clerk (Healthcare), Patient Accounts Rep, Patient Billing Coordinator) Augusta Health Careers

Accounts Payable Specialists Colliers International

Senior Accounting Specialist CFS

Accounts Payable Specialist MasTec Inc

Accounts Payable Specialist EMCOR Group Inc

Accounts Payable Specialist Dynalectric Company

Travel Account Specialist Commonwealth of Virginia

Patient Financial Services Account Specialist (Accounts Receivable) Augusta Health

Accounting Operations Manager Everfox

Accounting & AI Automation Specialist C2 Essentials Inc

Accounting Specialist Wisler Plumbing, Air & Electric Inc

Accounting Specialist Wisler Plumbing, Heating, Cooling & Electric

Accounting Specialist Wisler Plumbing and Air

Accounting Specialist Thompson Hospitality Corporation

Accounting Specialist Thompson Hospitality Services LLC

Accounting Specialist Harmony Senior Services

Accounts Payable Specialist Commonwealth of Virginia

Accounting Specialist Eastern Kentucky University

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