Accounts Receivable Clerk
$18 - $20 per hourITAC Solutions
Accounts Receivable Clerk – Contract-To-Hire Join a well-established, fast-growingmanufacturing company in the Theodore, AL area as their next Accounts Receivable Clerk! This is a great opportunity to be a key part of a close-knit team, working directly alongside company leadership in a hands-on, collaborative environment. If you enjoy variety, problem-solving, and being part of a growing operation, this role is for you. Benefits & Extras Work directly with a hands-on, accessible ownership team Join a tight-knit group where your contributions are visible and valued Be part of a company with 40+ years of stability and a strong growth trajectory Gain exposure to a variety of AR functions beyond basic processing Monday–Friday daytime schedule with minimal overtime Compensation $18–$20/hour What You’ll Be Doing Managing accounts receivable for a major foodservice distribution account Processing chargebacks and deductions Handling freight claims and proof of delivery/shipment documentation Verifying timecard accuracy on a weekly basis Assisting with implementation of new and changing policies/procedures Supporting other departments and tasks as needed What You’ll Need to be Considered Experience processing chargebacks and deductions Experience handling freight claims Familiarity with timecard/payroll processing ADP experience preferred #J-18808-Ljbffr
$15.5 per hour
...Immediate openings for an Accounts Receivable Clerks - $15.50/HOUR HYBRID ROLE An El Paso company needs an Accounts Receivable Clerk! The Accounts Receivable Clerk will assist with securing revenue by verifying and posting receipts, as well as resolving discrepancies....SuggestedWork at officeImmediate start- ...MID-WEST TEXTILE, LLC in El Paso, TX seeks an Accounting Specialist to handle day-to-day accounting, including AP, AR, reconciliations, and data entry, ensuring accuracy and timeliness. The ideal candidate is detail-oriented, organized, able to manage multiple priorities...SuggestedFull time
- ..., and reconciliation of individual student, staff, and agency accounts. In-person work on campus is an essential function of this position... ...general ledger accounts, maintain statistical spreadsheet on receivables and related activities. Verify grant and receivable coding...SuggestedWork at office
- ...Accounts Receivable SpecialistThe Accounts Receivable Specialist is responsible for managing customer accounts to ensure the timely collection of outstanding balances while maintaining positive customer relationships. This position works directly with Holley customers...SuggestedTemporary workWork at office
- ...Triumph Financial is seeking an Operations Account Specialist to manage the post-purchase lifecycle for assigned factoring clients. You will collaborate with Account Executives to ensure timely collections, accurate payment posting, and healthy portfolios while supporting...Suggested
- ## Accounts Receivable SpecialistApplylocations: Birmingham, AL: Charlotte, NC: Dallas, TXtime type: Full timeposted on: Posted Todayjob requisition id: R0000002982**The position is described below. If you want to apply, click the Apply button at the top or bottom of this...Full timeTemporary workWork at officeShift workDay shift
- ...Account ClerkPartners Personnel is currently hiring for an Account Clerk position! This is a Temp-to-Hire opportunity with great benefits once hired on. Great opportunity... ...accounts payable and accounts receivable transactionsEnter invoices, purchase orders, and...Temporary workCurrently hiringWork at office
- ...Account Clerk Partners Personnel is currently hiring for an Account Clerk position! This is a Temp-to-Hire opportunity with great benefits... ...Responsibilities Process accounts payable and accounts receivable transactions Enter invoices, purchase orders, and payment...Temporary workCurrently hiringWork at office
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- ...Hunt Military Housing Shared Services, LLC is seeking a Clerk Support Accounts Specialist to maintain the property accounting system in line with GAAP. You will handle daily deposits, postings from all revenue sources, and reconcile ledgers to ensure accuracy for site...
- ...highly detail-oriented and organized Brief Description Position Overview: We are seeking a highly detail-oriented and organized Accounting Clerk to join our team. This role is responsible for managing office collections for sales (cash, credit cards and checks), and...Work at office
- ...A Brief Overview The Accounting Clerk PPP plays a key role in supporting financial and business operations by accurately recording, reconciling, and maintaining various financial transactions. This position involves applying accounting principles to perform analytical...Local area
$16 - $22 per hour
...As an Accounting Clerk , you support the daily accounts payable and accounts receivable functions of the business. You work closely with vendors, customers, and internal teams to process invoices, maintain accurate records, and ensure timely transactions. Your attention...Hourly payWork at officeFlexible hours- ...SOURCE FEDERAL CREDIT UNION POSITION DESCRIPTION POSITION TITLE: Accounting Clerk DEPARTMENT: Accounting CLASSIFICATION: Non-Exempt REPORTING... ...HEARING: Able to hear average or normal conversations and receive ordinary information. REPETITIVE MOTION: Movements frequently...Work at office
- ...G.A. West & Co., Inc. is seeking an Accounts Payable Clerk for our Creola, AL office. This is a full-time, long-term opportunity. This is not a remote role and does require reporting to our office location. Monday – Friday schedule. More details below: Responsibilities...Full timeWork at officeLocal areaMonday to Friday
- ...Accounts Payable ClerkWe are seeking a detail-oriented Accounts Payable Clerk to join our Accounting team. This position is responsible for processing invoices, maintaining vendor accounts, handling data entry, and ensuring accurate and timely accounts payable transactions...Full timeMonday to Friday
- ...RIVER OAKS PROPERTIES JOB TITLE: Accounts Payable Specialist DEPARTMENT: Accounting REPORTS TO: Accounting Manager FLSA STATUS: Non-Exempt... ...phone & direct calls, entering leads into Leasing Manager, receive payments, greet and direct clients/visitors/vendors per ROP Reception...Price workContract workWork at office
- ...Summary The Accounts Payable Clerk supports the business and finance function with a key focus on processing accounts and outgoing payments... ...Responsibilities Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Review vendor...Weekend workAfternoon shift
- ...AAMU Alumni Association, Inc. is seeking an Accounts Payable Clerk to support its finance function by ensuring timely processing of payments while adhering to financial policies. The role involves customer service interaction for billing issues and requires attention...
- ...SummaryProcess payments and reconciliations for vendor statements, analyze accounts, prepare journal entries, and monitor purchase orders or... ...the position at the time of application. 2. Experience with receivables and collection processes. 3. Experience reconciling accounts....Contract work
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
$15 per hour
...”) Administration Department Administrative Assistant – Accounting Team (Temporary, Cross-Trained) Job Description Hourly Rate... ...Other duties as assigned Functional Area B – Accounts Receivable, Reconciliations & Reporting Supports accounts receivable...Hourly payDaily paidFull timeContract workTemporary workFor subcontractorWork at officeFlexible hoursShift work- ...Conflict Checks, opening new matters for billing and client billing as needed. - Processes accounts payables - Tracks and creates records and reports on accounts payable and receivable - Generates and tracks client billing - Records cash receipts - Processes payroll...Full timeWork at officeLocal area
- Assistant General Counsel, Finance About the Company Dynamic renewable energy company specializing in wind, solar, & energy storage solutions Industry Renewables & Environment Type Privately Held Employees 501-1000 Specialties renewables ...
$60k - $90k
...bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting. Posting Type...Contract workWork at officeRemote work$15 per hour
...Hiring Billing Clerk ! Pay: $15 /hr Invoicing: Calculate charges, generate invoices, and distribute them to customers via mail... ...transfers) and issue receipts. Collections & Follow-ups: Monitor accounts receivable, track outstanding balances, and send reminders or final...$16 per hour
...Billing ClerkWe are seeking a detail-oriented Billing Clerk. This position is responsible for preparing invoices, processing billing transactions, maintaining accurate records, and assisting with account reconciliation. Responsibilities:Prepare and issue invoicesVerify...Full time- ...Knowledge of CPT and ICD10 coding * Medical terminology helpful* Detail and critical thinking skills POSTING CHARGE: Enter charges received from doctor's office on a daily basis. This includes entering patients into computer system with demographic and insurance...Work at office
$14 - $16 per hour
...Accounting Administrator - $14 -$16 /Hr - M-F 7:00 AM to 5:00 PM - Available to work overtime Duties: Must be organized, have excellent... ...Assist with normal office duties - Accounts Payable - Accounts Receivable - Work with contractors and subcontractors - Work on contracts...For contractorsFor subcontractorWork at office- Prepare, print, and distribute prebills according to firm standards. Revise prebills as directed; carefully execute complex adjustments in an accurate and timely manner. Prepare and distribute invoices as instructed. Coordinate with ebilling department to resolve rejections...Work experience placementWork at office
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