Accounts Receivable
$26 - $30 per hourGrabJobs
Albert & Mackenzie is a well-established and expanding workers’ compensation defense law firm with a strong presence across California. Proudly recognized as a Great Place to Work for five consecutive years (2021–2025), the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant will be working closely with and supporting the Accounting & Finance Director in the Agoura Hills, CA office. In this role, you will be responsible for the timely and accurate processing of client payments. It requires someone who can manage multiple priorities while delivering exceptional accuracy in a high-volume and fast-paced environment. The ideal candidate is an excellent communicator with strong Microsoft Excel skills and a commitment to accuracy. This position works closely with members of the Billing team and requires a high level of attention to detail, accountability, and commitment to maintaining the firm’s standards for accuracy and client service. Responsibilities: Accurately post and apply client payments, including checks, ACH, and electronic payments Post and reconcile multiple daily deposit batches and research and resolve discrepancies promptly Ensure payments are properly allocated to the correct client matters and invoices Maintain compliance internal controls, firm policies, and established procedures Collaborate with internal departments to ensure posting accuracy and timely resolution of payment-related questions Maintain complete and organized payment records and supporting documentation Assist with other tasks as needed. Experience and Requirements: Minimum of 2+ years’ experience as an Accounts Receivable Assistant or in a similar position Experience in posting high volume of cash receipts with a strong emphasis on accuracy Demonstrated ability to work with a high degree of accuracy and attention to detail Proficiency in Microsoft Excel is required, Familiarity with accounting principles is preferred Comfortable working with multiple screens and navigating multiple different websites simultaneously Strong organizational skills and ability to manage deadlines in a fast-paced environment Ability to handle confidential financial information with discretion The position requires a motivated person to support our corporate office with the ability to work independently, manage several tasks on a daily, weekly, and monthly basis, including accounts payable/receivable, general ledger analysis, and budgets. Must have interpersonal skills to interact with a wide variety of staff and vendors. This is a hybrid position requiring some work to be completed in the office. The ideal candidate will be extremely detail oriented, have the ability to prioritize multiple tasks, be technically savvy, and have excellent follow through. In addition, ideal candidate must have strong communication skills, both verbal and written, as well as the ability to maintain confidential information. Albert & Mackenzie is an established and growing California workers' compensation defense law firm with a strong presence throughout the state. Recognized as a Great Place to Work in 2021, 2022, 2023, 2024, and 2025, the firm has also received multiple Best Places to Work awards. This is a fast-paced position that requires working with a sense of urgency in a deadline driven environment, while maintaining accuracy. Candidates must possess critical thinking skills, and the ability to solve problems. Location: In-person work at our Agoura Hills office. Job Type: Full-time / In office (Agoura Hills office) Compensation: $26 - 30/hour Notice of E-Verify Participation Notice of Right to Work Albert & Mackenzie ensures equal opportunity for all applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other legally protected characteristics. Full-time employees receive a competitive compensation package that features discretionary bonus opportunities and a comprehensive benefits program, including medical, vision, short-term and long-term disability, life insurance, a 401(k) retirement plan, paid time off, and optional dental coverage. Notice of E-Verify Participation Notice of Right to Work
- BookkeeperA company is seeking a bookkeeper to handle invoices, accounts payable and receivables, payroll entry, perform general bookkeeping duties, and use QuickBooks and Excel. You will work about 20 to 25 hours a week.Accounts payablePart time
$65k - $75k
...Gain exposure to accounting, customer service, and operational processes. Work closely with customers, vendors, and leadership across... ...general ledger entries. Process accounts payable and accounts receivable transactions. Reconcile bank, credit card, and vendor account...Accounts payable- A leading company in cleaning and values in Cleveland, Ohio is looking for an Accounts Receivable Specialist to manage financial operations. You will ensure the integrity of accounting records through various receivable tasks, such as processing payments and maintaining...Accounts payable
- ...Accounts Payable and HR Specialist (Part-time) Location: Cleveland Maxus Capital Group is seeking a part-time motivated professional... ...clerical support by processing Accounts Payable and Accounts Receivable transactions Assist controller in general ledger...Accounts payablePart time
- Cleveland Petroleum is seeking an Accounts Receivable (AR) Clerk to process customer payments, maintain accurate account records, and assist with managing outstanding balances. This role collaborates with the Accounting Coordinator to ensure timely payments and resolve...Accounts payableWork at office
- ...Accounts Receivable SpecialistBuckeye Business Products, a vertically integrated manufacturer of high-quality labels and ribbons serving businesses in diverse industries is looking to add two full time positions to its Accounts Receivable department.This role is responsible...Accounts payableFull timeWork at office
$49.5k
...hear from you! We’re looking for a motivated, detail-oriented accountant to help keep our financial information in order and up to date... ...properly in all ledgers • Make sure accounts payable/accounts receivable are processed efficiently • Record day-to-day financial transactions...Accounts payableWork experience placement- ...paid AD&D and life insurancePaid time off with rollover hoursReferral bonus programJob SummaryCleveland Petroleum is seeking an Accounts Receivable (AR) Clerk responsible for processing customer payments, maintaining accurate customer account records, and assisting with...Accounts payableHourly payWork at officeLocal area
- ...financial operations, including payroll processing, billing, and account reconciliation. The ideal candidate is fluent in QuickBooks ,... ...generate accurate, timely invoices for clients Track accounts receivable and follow up on outstanding balances Reconcile checking,...Accounts payableHourly payTemporary workPart timeRemote work
- ...Director of Finance and Administrative Operations in all aspects of accounting with a focus on accounts payable and payroll processing. This... ...review accounts payable, cash receipts, and accounts receivable for accuracy Review trust account balances and update attorneys...Accounts payableTemporary workMonday to Friday
- ...you're looking for a career that's exciting, meaningful, and full of opportunity, Arrow is the place to be.Position SummaryThe Accounts Receivable Specialist is responsible for processing and posting customer payments, maintaining accurate cash and credit card records,...Accounts payableWork at office
- ...We are looking for an Accounting Supervisor to work for our client. The ideal candidate aligns with the responsibilities and qualifications... ...accounting functions, including accounts payable, accounts receivable, and general ledger activity Review and approve...Accounts payable
- ...Accounts Receivable Specialist Merit Brass is a recognized leader in the manufacturing and distribution of pipe, valves, fittings, and related products, trusted by customers nationwide for quality, reliability, and service. We are looking for a motivated individual...Accounts payableWork at officeFlexible hours
- ...Accounts Receivable CoordinatorJoin Forbes' 2022 Best Employer for Diversity!As an accounts receivable coordinator, you'll provide payment processing on multiple accounts at Progressive. You'll be responsible for applying payments and adjusting transactions to policies...Accounts payableTemporary workFlexible hours
- ...contracts and invoices. Will work to ensure timeliness of billing/receivables, accuracy of administering contract terms as well as any... ...correction.• Assist with training and mentorship of new team members• Account management of top tier clients, high risk clients• Additional...Accounts payableContract workWork at office
- ...Job Description Job Description Job Summary The Accounts Receivable Specialist is responsible for supporting the billing and accounts receivable functions through accurate invoice generation, customer account management, and coordination with internal teams. This...Accounts payableWork at officeMonday to FridayAfternoon shift
$32.83k - $42.27k
..., Central Cleveland, OH 44102, USA Description The Assistant Bookkeeper provides transactional accounting and administrative support, primarily focused on accounts receivable and financial recordkeeping. This role ensures accurate processing of financial data, maintains...Accounts payableWork at office- ...and integrity that spans nearly a century. We're excited about our future and invite you to be part of it! About the Role The Accounts Receivable Specialist is vital to our financial operations! In this dynamic role, you\'ll maintain the integrity of our accounting...Accounts payableWork at office
- _*]:min-w-0 gap-3" Accounting Manager Cleveland JOB SUMMARY Maintain the organization's financial integrity, operational effectiveness... ...all core accounting functions - Accounts Payable, Accounts Receivable, Cost Accounting, General Ledger, and Payroll - while...Accounts payable
- ...Sr. Accounting Associate Location: Cleveland, OH - hybrid (onsite 2-3 days a week) Assignment Duration: 5 months Hours: 8-5 | M-... ...Review variance explanation reports for accuracy Track accounts receivable and confirm all payments are properly recorded Check all...Accounts payableWork at office2 days per week3 days per week
$56k - $70k
...our team. Want to know more? To hear from some of our team, click here: Benesch is proud to announce the opening for an Accounts Receivable Specialist in our Cleveland office! This position is hybrid and has work from home flexibility. Position Summary :...Accounts payableFull timeWork at officeLocal areaWork from home- ...Available)About the OpportunityA well-established and growing public accounting firm in the Cleveland area is seeking a detail-oriented... ...accounts for multiple clientsProcess accounts payable and accounts receivable transactionsPerform bank and credit card reconciliationsAssist...Accounts payableWork at officeFlexible hours
- ...Solutions is assisting our growing client in their search for an Accounting Manager role near Downtown Cleveland, OH. If your skills,... ...accounting operations, including accounts payable, accounts receivable, payroll support, general ledger activity, and account...Accounts payableContract workFor subcontractor
- ...Accounting Clerk We are seeking a talented Accounting Clerk to join our team. Work hours are Monday through Friday from 8 a.m. to 5... ...Job Responsibilities: Apply daily receipts in Accounts Receivable at a higher degree of difficulty Prepare deductions for branch...Accounts payableTemporary workMonday to Friday
$56k - $70k
Benesch, Friedlander, Coplan & Aronoff is looking for an Accounts Receivable Specialist in Cleveland, Ohio. This full-time role involves managing all aspects of accounts receivable including cash receipts processes, verifying account discrepancies, and assisting with month...Accounts payableFull timeWork at office- ...Bookkeeper / Staff Accountant Cleveland, OH (Onsite or Hybrid Options Available) About the Opportunity A well-established and... ...for multiple clients Process accounts payable and accounts receivable transactions Perform bank and credit card reconciliations...Accounts payableWork at officeFlexible hours
- We are seeking a hands-on Accounting Manager to oversee day-to-day accounting activities and serve as a key partner to the Regional Controller... ...provide direct oversight of Accounts Payable and Accounts Receivable while supporting general accounting, cash activity, cost...Accounts payable
- ...solving and decision making skills. The key is resolving all account issues for the Client and helping Relentless recovery vehicles... ...experience. Knowledge of Billing and Collections procedures Accounts Receivable knowledge/experience a plus Strong attention to detail, goal...Accounts payableWork at office
- ...LHH Recruitment Solutions is seeking an Accounting Manager (AP/AR) for a growing organization in Greater Cleveland, Ohio. This position will oversee the Accounts Payable and Accounts Receivable functions while driving process improvements, ensuring accurate financial reporting...Accounts payableLocal area
$75k - $85k
...- $85,000 This is a vital role responsible for managing all accounting functions of the organization, ensuring accurate financial records... ...accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Maintain and...Accounts payableFull timeWork at officeLocal area
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