Accounting Clerk
White Horse Village
Accounting Intern White Horse Village is a premier continuing care retirement community dedicated to providing exceptional services to residents while fostering a supportive, collaborative, and mission-driven workplace. We value integrity, compassion, respect, and continuous growth and are committed to helping our team members develop both personally and professionally. We are seeking a motivated and detail-oriented Accounting Intern to join our Finance team. This internship provides hands-on experience in accounting operations within a continuing care retirement community. The intern will gain exposure to accounts payable, accounts receivable, financial reporting, reconciliations, budgeting, and other accounting functions while working alongside experienced finance professionals. This is an excellent opportunity for a student pursuing a degree in Accounting or Finance to apply classroom knowledge in a professional healthcare environment. Essential Responsibilities Assist with accounts payable and accounts receivable processes. Prepare and reconcile financial reports and spreadsheets. Support month-end closing activities and account reconciliations. Enter and maintain financial data with accuracy. Assist with filing, record retention, and document organization. Help prepare reports for audits and regulatory compliance. Perform data analysis and special projects as assigned. Maintain confidentiality of financial and organizational information. What You'll Gain Practical accounting experience in a dynamic healthcare setting. Exposure to nonprofit and senior living financial operations. Mentorship from experienced finance professionals. Opportunity to develop professional skills and expand your resume. Flexible scheduling to accommodate academic commitments. Qualifications Currently pursuing an Associate's or Bachelor's degree in Accounting, Finance, or a related field. Minimum GPA of 3.0 preferred. Proficient in Microsoft Excel and Microsoft Office applications. Strong analytical, organizational, and problem-solving skills. Excellent attention to detail and accuracy. Ability to work independently and collaboratively in a team environment. Strong verbal and written communication skills. White Horse Village is an Equal Opportunity Employer. Work Location: In person
- Full job description Key Responsibilities: Accounts Payable & Accounts Receivable * Process vendor invoices, employee expenses, and payment requests. * Prepare customer invoices and follow up on outstanding balances. * Reconcile statements, verify discrepancies...Suggested
- ...Accounting ClerkThe Accounting Clerk is responsible supporting the financial integrity of the organization through oversight of daily accounting activities, reconciliation, and analysis. This role will ensures accuracy and compliance in financial transactions and applies...SuggestedCasual work
- ...Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent – Regional...SuggestedFull timePart timeWeekend work
- ...Accounts Receivable ClerkBMW & MINI of the Main Line are premier automotive dealerships proudly serving Pennsylvania’s Main Line. We’re looking for an Accounts Receivable Clerk to support our accounting office with receivables and other accounting support.This is a great...SuggestedWork at officeMonday to Friday
$44.8k
...Date: 07/25/2025 Closing Date: Continuous Weekly Hours: 35 Shift: 8:30 am to 4:30 pm Summary The Account Clerk IV is responsible for providing a department, agency or bureau with senior-level fiscal support to ensure that county programs are...SuggestedFull timeWork experience placementWork at officeShift work- ...Account Clerk Who We Are: GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide. As a global third-party logistics provider (3PL), we power A Better Way to Deliver for the world's top brands and manufacturers...Worldwide
- ...Job Title: Accounting Professional - Billing Clerk II Location: Philadelphia, PA 19103 Contract: 24+ months (Possible Extension) Billing/clerk previous experience 2-3 yrs. Highschool ok, no college needed. Entry level/Jr role, Microsoft office exp...Contract workLocal area2 days per week
- ...Job Details: Remote Billing Clerk – AR Aging Clean-Up Project (3 Openings) Location: Remote - Must be on East Coast Project... ...detail-oriented Remote Billing Clerks to assist with a critical Accounts Receivable (AR) aging clean-up project. The scope involves reviewing...Contract workRemote work
- ...and ensuring timely payments to vendors. Minimum Qualifications High school diploma or equivalent required; Associate’s degree in Accounting, Finance, or related field preferred. Proven experience in accounts payable processing, preferably in a corporate or business...Work at office
- ...Account Clerk III The Account Clerk III performs accounting functions requiring in-depth knowledge of the county's financial systems. This position will work under minimal supervision and is responsible for providing a department, agency or bureau with advanced level...Work experience placementWork at office
- ...Phileo Shared Services Accounting Assistant Phileo Shared Services is seeking a highly organized and detail-oriented part-time Accounting Assistant to serve our partner Christian schools with excellence in financial administration. This individual will play a critical...Part timeRemote workFlexible hours
- Phileo Shared Services is seeking a highly organized and detail-oriented part-time Accounting Assistant to support partner Christian schools with financial administration. This is a remote position with occasional in-person meetings in the greater Philadelphia region....Remote jobPart timeWork from home
- Haverford College invites applications for a full-time Assistant Bursar, hybrid work schedule. The role supports the Bursar in student accounts, refunds, tuition billing, and compliance with Title IV regulations. The position requires an Associate’s degree with 3 years of...Full timeWeekend workAfternoon shift
- ...with a great culture with competitive benefits and compensation with a business casual atmosphere. Job Responsibilities The Accounts Receivable Specialist is the point person for internal and external payment related inquires throughout our company. Entering daily...Remote jobFull timeCasual workFlexible hours
- We're searching for a full time Cash Application Specialist who will be responsible for accurately posting daily cash receipts, matching customer remittances to payments, researching payment discrepancies, and supporting audit requests. This role works closely with Finance...Full timeWork at office
- ...collaborative team that is open to new ideas and encourages everyone to bring their best selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM Department, responsible for owning the collection of outstanding ABA claims...Remote jobPermanent employmentFull timeWork at officeWork from homeFlexible hours
- ...schedules and support monthly financial reporting. Monitor project budgets, committed costs, job costs, and profitability. Process Accounts Payable invoices related to projects and ensure timely vendor payments. Review purchase orders, subcontractor invoices, and...For subcontractor
- ...We are seeking an organized and detail-oriented Accounts Payable Specialist with 1-2 years of experience to join our finance team. The successful candidate will be responsible for processing vendor invoices, maintaining accurate records, and supporting our company's payment...
- ...point of service collections. Contact insurance companies and patients as needed to obtain all required information. Prepare all accounts for billing. Interact with elective patients to determine financial ability to pay, according to the financial counseling policy.Connecting...
$55k - $65k
...000 annually About the Opportunity A growing professional services organization is seeking a detail-oriented and highly organized Accounts Receivable Specialist to support day-to-day accounting and operational functions. This position is ideal for someone who enjoys working...Hourly payWeekly payFull timeContract workLocal area- ...Accounts Receivable Specialist Remote opportunity. This role requires a three month training period in office if you live within commuting distance to the King of Prussia, PA headquarters. Independence Physician Management (IPM) was formed in 2012 as the physician...Work experience placementWork at officeLocal areaRemote work
- ...Accounts Payable AssociateThis position is a non-exempt/hourly position. This is a part-time position up to 15 hours weekly, in person.General Summary of PositionThe Accounts Payable Associate will support the accounting department by processing bills, verifying expenses...Hourly payPart time
$21 - $25 per hour
...Accounts Receivable SpecialistThe Accounts Receivable Specialist plays a critical role in maintaining accurate resident account ledgers and supporting the overall financial health of the organization. This position ensures the integrity of the accounts receivable process...Temporary workWork at officeRemote workMonday to Friday- Senior Payroll CoordinatorLocation: Radnor, PAJob Type: Hybrid (Mon, Tues and Thurs are in-office days)Reporting to: Payroll ManagerDirect Reports: N/ACompany Overview: FXI is a leading producer of foam innovation in the Bedding, Furniture, Industrial, Home & Office, Healthcare...Hourly payWork at officeLocal areaHome officeVisa sponsorshipShift work
- ...ACCOUNTS RECEIVABLE SPECIALIST Berwyn, PA Hybrid THE RUNDOWN Playfly Sports is looking for an Accounts receivable specialist to join our team in Berwyn, PA. The Finance team supports Playfly Sports' various marketing and media divisions, collaborating with all organizational...Work at officeLocal areaWork visa
$50k - $52.5k
...Accounts Receivable SpecialistThe Billing and A/R Associate will collaborate with multiple divisions, engage with all levels of management, and coordinate with Managed Care Organizations (MCOs) and government agencies. This role offers a great opportunity to be an essential...Work at officeWork from home$30 - $40 per hour
...Philadelphia, PA Order: 326734 Order Type : Temp Accounts Receivable Specialist Philadelphia, PA 19120 $30.00 - $40.00 per hour (Based on Experience) Schedule: Monday-Friday, 8:30 AM - 4:30 PM About the Opportunity We are...Hourly payTemporary workWork at officeMonday to Friday$60k - $70k
...billing/payment histories to client as appropriateMaintain accurate record of client responses/non-responses, and forward record to Accounts Receivable Supervisor for escalated follow up as neededMaintain regular contact with Matter Billing Partners keeping them informed...Work at officeLocal areaRemote work- ...The Accounts Receivable (AR) Analyst is responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate application of payments, reconciliation of customer accounts, and resolution of billing discrepancies. This role supports cash flow...
- ...General Ledger Accountant This position prepares journal entries and performs general ledger reconciliations and other general ledger closing duties. Special projects will also be required of the position in the absence of the staff accountant. A minimum of a high...Work at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Clerk. Be the first to apply!



