AR/AP Clerk
$24 - $26 per hourAdvantage Investigations
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Full Time Clerical Kannapolis, NC, Kannapolis, NC, US 9 days ago Requisition ID: 2362 Salary Range: $24.00 To $26.00 Hourly POSITION SUMMARY The AR / AP Specialist handles the day-to-day accounts receivable and accounts payable functions for Advantage Investigations, with a primary emphasis on collections. This is a hands‑on, high‑volume transactional role supporting the accounting team. KEY RESPONSIBILITIES Collections Work the AR aging daily, prioritizing accounts by balance and days outstanding. Contact customers by email and phone on past‑due balances; send statements and follow up on payment commitments. Document collection activity, promised payment dates, and account notes in the system. Escalate delinquent or non-responsive accounts to the Accounting Manager. Assist in resolving billing questions and disputes by coordinating with Accounting Manager and other departments. Accounts Receivable Apply daily cash receipts (ACH, lockbox, checks) and clear unapplied cash. Match remittance advices to open invoices, including consolidated and bulk payments. Prepare AR aging reports as requested. Accounts Payable Process vendor invoices: intake, coding, and routing for approval. Process subcontractor payables and employee expense reimbursements. Reconcile vendor statements and respond to vendor inquiries. Collect and maintain W-9s; assist with annual 1099 preparation. General Assist with AR and AP subledger reconciliations at month-end close. Provide supporting documentation for audit and other requests. Other duties as assigned. REQUIRED QUALIFICATIONS Two or more years of accounts receivable, accounts payable, or collections experience. Experience making business‑to‑business collection calls. Working knowledge of an ERP or accounting system and basic Excel skills. Accurate and detail‑oriented in a high‑volume environment. Professional written and verbal communication skills. High school diploma or equivalent. PREFERRED QUALIFICATIONS EQUAL EMPLOYMENT OPPORTUNITY Advantage Investigations is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or any other characteristic protected by applicable law. Employment is contingent upon the successful completion of a background check. #J-18808-Ljbffr
- ...Houston, TX is seeking an Accounts Receivable/Accounts Payable Clerk to manage billing, collections, and payables. You will handle daily... ...and maintaining client files. The role requires 1-3 years of AR/AP experience, strong attention to detail, and solid computer skills...Suggested
$22 - $28 per hour
As an AP/AR Specialist, you will be responsible for communicating with the department manager and customers/vendors regarding receivables and payables matters in a timely fashion, ensure integrity of outgoing payments & cash flow, and generating monthly statements. In addition...SuggestedHourly payContract workWork at office- ...to controls while you coordinate with other departments. Ideal candidates have a Bachelor's degree (highly preferred) and 1+ year of AP/AR experience, with strong Excel and Office skills. Experience with Great Plains or PowerPoint is a plus; a courteous, professional...SuggestedTemporary workWork at office
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$28 - $33 per hour
Description TSN, a division of Bunzl, is seeking an AP/AR Clerk for our office in Frederick, CO. The AP/AR Clerk is responsible for supporting the Accounting department in general payables, receivables, customer billing, payment application, collections, data entry and...SuggestedHourly payWork at officeLocal areaMonday to Friday- ...the Management Accountant and Senior Accounts Assistant to ensure daily transactions are completed accurately and on time, handling AP, AR, expense processing, and month-end tasks. This role requires attention to detail, strong organisational and communication skills,...Flexible hours
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- Ken Garff Automotive Group is seeking an Accounts Payable Clerk for Texan Dodge, a Ken Garff Automotive Dealership. You will review invoices... ...support month-end processes. The ideal candidate has 2+ years AP/AR experience, strong Microsoft Office skills, and a high school...Work at officeMonday to Friday
$20 - $30 per hour
...challenging and rewarding work environment for those passionate about keeping communities safe. We are currently seeking a Billing and AR Specialist (Temporary) to join our team in Plantsville, CT on a full-time temporary basis . In this role, you will be responsible for...Hourly payPermanent employmentFull timeContract workTemporary workFor contractorsWork at office- W&M Fire Protection, a DU Family of Companies member, seeks a Billing and AR Specialist (Temporary) in Plantsville, CT. You will accurately invoice customers, manage accounts receivable, process deposits and payments, and maintain customer data. This is a full-time temporary...Full timeTemporary workWork at office
- Gaylord Specialty Healthcare is seeking a Billing and AR Specialist in Wallingford, CT. The role handles the full revenue cycle, including billing, collections, denials, and payer communications to ensure timely reimbursement. The position requires healthcare billing experience...Work at office
- ...services are billed accurately, timely, and per payer requirements. Responsibilities include Medicaid billing, QuickBooks invoicing, and AR support across programs. The position supports revenue reconciliation, credential upkeep, and compliance inquiries while...
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- ...regulations is preferred Self-motivated team player with commitment to excellence and accuracy WOULD BE NICE TO HAVE'S 1 year of applicable AR (Accounts Receivable) experience Must enjoy being around and working with people Comply with all safety and health department...Flexible hours
- ...Alamo Group Inc. is currently accepting applications to fill the position of AR Clerk at its Corporate Headquarters. The AR Clerk is responsible for accurately applying customer payments, maintaining financial records, and supporting the overall accounts receivable function...Work experience placementWork at office
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- ...discrepancies. Maintain vendor files, W-9s, and payment records. Respond to vendor inquiries regarding payment status. Assist with month-end AP accruals and reconciliations. Support internal and external audit requests. Required Skills/Abilities: High school diploma required;...Work at office
$25 - $35 per hour
...AP Clerk Accounting and Finance Secaucus, NJ Full-Time/Regular AP Clerk opportunity with Traylor Bros., Inc! Traylor Bros., Inc. (TBI) is one of the most respected and sought-after tunneling firms in a very specialized industry. We are one of the few companies that possess...Weekly payFull timeContract workWork experience placementWork at office$20 - $23 per hour
...technical systems to ensure completeness and accuracy prior to release. This role works closely with the internal Billing, Eligibility, AP, AR, and Client Services teams to resolve premium billing discrepancies, implement account changes, and ensure billing aligns with...Work experience placementRemote workWork from home- The GEO Group is seeking a dedicated accounting professional for GEO Secured Services in the United States. The role involves handling accounts payable, receivable, and payroll, with attention to GEO policies and accurate reporting. The ideal candidate has accounting experience...
- Virgin Hotels is seeking an AR/Billing Specialist to review source data, process payments, and reconcile accounts for Conventions, Groups, and guests. You will communicate with guests and hotel staff to ensure accuracy and timely postings, handle delinquencies, and assist...
- Tusco, Inc. is seeking a detail-oriented Billing Coordinator to join our team in Alabama. This role focuses on accurate and timely customer invoicing while supporting internal departments with payments, reconciliations, and related accounting tasks. The ideal candidate ...
- ...billing cycle. You will ensure rate accuracy, process invoices, and resolve discrepancies in collaboration with Billing, Eligibility, AP, AR, and Client Services teams. The role emphasizes data validation, account setup, and adherence to internal controls while supporting...Remote job
- PartsBase Inc. seeks a seasoned Accounting Administrative Assistant to join our finance operations team. You will own accounts receivable workflows, post payments, manage invoice cycles, and support billing relationships for our global member base. In this remote role, ...Remote job
$22 - $25 per hour
...capabilities include IT and technology solutions, document processing and administrative support, marketing and communications, billing and AP/AR services, records and information governance, workflow automation, consulting and hospitality and facilities services. Our Mission:...Hourly payWork at officeMonday to Friday$20 - $25 per hour
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Full Time Clerical Glen Allen, VA, US 2 days ago Requisition ID: 2605 Salary Range: $20.00 To $25.00 Hourly Keep ...Hourly payFull time- ...AMI training! Required Experience, Qualifications and Attributes: Bachelor's Degree One to Two years of experience with QuickBooks, AR & AP Experience with Bill.com and BambooHR A commitment to the school’s mission as a dedicated member of the Montessori community A...Work at office
- ...accurately and efficiently as we continue to scale. Manage accounts receivable (AR), including sending invoices, processing payments, and following up on outstanding balances Manage accounts payable (AP), ensuring vendor bills and expenses are processed and paid on time Input...Work at officeWorldwideFlexible hours
$55k - $65k
...of our operating entities. This position will report to the Chief Financial Officer. Job Summary The Accounting Coordinator (AR/AP) is responsible for supporting a fast-paced, high-volume accounting department. The ideal candidate is exceptionally organized, detail...Full timeWork at officeMonday to Friday
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