Accounts Receivable Clerk
$25 - $28 per hourGray Duffy Eisenbaum & Lee
Career Opportunities with Gray Duffy Eisenbaum & Lee A great place to work. Share with friends or Subscribe! Are you ready for new challenges and new opportunities? Join our team! Current job opportunities are posted here as they become available. Subscribe to our RSS feeds to receive instant updates as new positions become available. Gray, Duffy, Eisenbaum & Lee, LLP is a well-established and respected law firm serving clients throughout California. Our reputation is built on exceptional client service, professionalism, and integrity. We also believe our success starts with our people and are committed to fostering a collaborative, respectful, and supportive workplace. We are seeking a dependable and detail-oriented Accounts Receivable Clerk to join our accounting team in our Woodland Hills office. If you enjoy working with numbers, take pride in accuracy, and appreciate being part of a team where your contributions make a difference, we'd love to hear from you. Why Join GDEL? At Gray, Duffy, Eisenbaum & Lee, LLP, every member of our team contributes to the firm's success. We offer: A welcoming, collaborative, and professional work environment Meaningful work supporting the firm's accounting operations Competitive hourly compensation Complimentary on-site parking Position Summary The Part-Time Accounts Receivable Clerk supports the firm's accounting operations by managing accounts receivable, assisting with client billing and collections, and helping maintain accurate financial records. The ideal candidate is organized, dependable, customer-service oriented, and committed to producing accurate work while maintaining confidentiality. Essential Duties and Responsibilities Manage accounts receivable activities and monitor outstanding client balances. Conduct collection efforts and follow up on delinquent accounts in a professional, respectful, and courteous manner. Research and resolve billing and payment issues in a timely manner. Assist with month-end closing activities, account reconciliations, and reporting. Generate reports and analyze data using Microsoft Excel and accounting software. Provide general accounting and administrative support to the accounting department. Perform other job-related duties as assigned. Minimum Qualifications Two (2) or more years of experience in accounts receivable, collections, billing, bookkeeping, or general accounting. Proficiency in Microsoft Excel, including formulas, spreadsheets, data entry, and reporting. Strong attention to detail, accuracy, and organizational skills. Excellent verbal and written communication skills. Ability to work independently, prioritize work, and meet deadlines. High school diploma or equivalent. Preferred Qualifications Experience working in a law firm, professional services, or other client billing environment. Experience with Microsoft Access. Coursework or training in accounting, finance, or bookkeeping. Work Arrangement: On-site (remote work is not available for this position) Schedule: P37.5 to 40 hours per week. Work schedule may vary based on business needs. Compensation: $25.00–$28.00 per hour. Starting pay will be determined based on job-related qualifications, skills, experience, education, and other business-related factors permitted by applicable law. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the position. This position primarily involves working at a computer, communicating with others, and occasionally lifting or moving office materials weighing up to 15 pounds. Physical Requirements Gray, Duffy, Eisenbaum & Lee, LLP is an equal opportunity employer. We are committed to creating an inclusive workplace where all qualified applicants and employees are treated with respect and fairness. Employment decisions are made without regard to race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex (including pregnancy, childbirth, breastfeeding, and related medical conditions), reproductive health decision‑making, gender, gender identity, gender expression, age, sexual orientation, veteran or military status, or any other characteristic protected by applicable federal, California, or local law. The firm provides reasonable accommodations to qualified applicants and employees with disabilities and to applicants and employees with sincerely held religious beliefs, practices, or observances, consistent with applicable law. Additional Information This job description describes the general nature and level of work expected for this position. It is not intended to be an exhaustive list of all duties, responsibilities, or qualifications. Duties and responsibilities may change based on business needs. We appreciate the interest of all applicants; however, only those selected for an interview will be contacted. #J-18808-Ljbffr Gray Duffy Eisenbaum & Lee
- Description Job Summary: The Accounts Receivable Clerk is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role supports the accounting department by processing customer payments...SuggestedWork at office
- ...ERP records, communicating with customers, and ensuring timely credit decisions. Key duties include processing reports, setting up accounts, maintaining records, and escalating issues to Credit Analysts as needed, with a focus on accuracy and speed in a fast-paced...Suggested
- Gray, Duffy, Eisenbaum & Lee, LLP in Woodland Hills is seeking a dependable Part-Time Accounts Receivable Clerk to join our accounting team. The role focuses on managing accounts receivable, assisting with client billing and collections, and maintaining accurate financial...SuggestedPart time
$28 - $32 per hour
...multiple Best Places to Work awards. Job Description: The Accounting Assistant with an emphasis on Accounts Payable, will be... ...monthly responsibilities, including accounts payable, accounts receivable, general ledger analysis, budget tracking, and other accounting...SuggestedFull timeTemporary workWork at office- ...Accounts Payable Specialist Ledgent Primary Responsibilities - Heavy volume, Full cycle accounts payable - Match, batch... ...are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color,...SuggestedFull timeTemporary workWork at officeLocal area
$28 - $32 per hour
Accounts Receivable Specialist Position Category: Staff (Non-Exempt) FLSA: Non-exempt FTE: 1 Location: Thousand Oaks University Background: The mission of California Lutheran University is to educate leadersfor a global society who are strong in character and judgment...Work at office$40.1k - $80.3k
...Accounting Clerk Department: Accounting Status: Non-Exempt Employee Type: Full Time Our not-so-secret sauce. Award-winning,... ...you'll be responsible for the following: Download ACH/Wires received from Online Banking and deposit them into EPIC. Balance/...Full timeLocal areaNight shift- Create an outstanding customer experience through exceptional service. Establish and maintain a safe and clean environment that encourages our customers to return. Embrace the Customer 1st strategy and encourage associates to deliver excellent custom
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...television. The primary responsibility of this role is client accounting and transactions processing. This position operates on a hybrid... ...day multiple client activities including processing accounts receivable and accounts payable Perform credit card and bank reconciliations...Work at officeLocal area- ...rapidly growing multi-location organization seeking an experienced Accounts Payable Specialist to support a high-volume AP function in a... ...continues to expand All qualified applicants will receive consideration for employment without regard to race, color, national...Full timeLocal area
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...learn more. Base pay range $60,000.00/yr - $70,000.00/yr Direct message the job poster from Frederick Fox Title : Accounts Payable / Accounts Receivable Specialist Department : Accounting Location : Malibu, CA - Hybrid 4 days onsite, 1 day remote (Friday) Accounts Payable...Full timeWork at officeRemote work- ...you will be responsible for managing and maintaining the financial records of their company, ensuring accuracy and compliance with accounting standards. Your duties will include processing financial transactions, reconciling accounts, and preparing financial reports....Work at office
$80k - $90k
...television. The primary responsibility of this role is client accounting and transactions processing. Primary Responsibilities Manage day... ...day multiple client activities including processing accounts receivable and accounts payable Perform credit card and bank...Work at officeLocal area- ...and integrity of the organization. Responsibilities: Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger Prepare and review financial statements, including balance sheets, income statements, and...Full time
- ..., you will identify qualified candidates to fill a variety of Accounting & Finance positions for our clients. This will require a consultative... ...membership   All qualified applicants will receive consideration for employment without regard to race, color,...Full timeTemporary workLocal area
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...Maintain updated employee records. Inform employees about benefit options and plans, monitoring their usage. Collaborate with the accounting department for payments and deductions. Requirements: Bachelor's degree in business administration, human resources, or...Full time- ...billing operations by preparing, issuing, and tracking customer invoices and related billing documents. This role assists with accounts receivable tasks, responds to billing inquiries, and helps ensure accurate revenue recording, timely collections, and proper...Contract work
- ...to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure... ...financial information Process accounts payable and accounts receivable Complete required tax forms Qualifications Bachelor’s...Work from homeFlexible hours
$52k - $62.4k
...responsibilities as assigned by billing manager or firm management Qualifications: ~ AS/BS or Bachelor's degree in business, accounting, finance or related field ~2+ years of Law Firm accounting ~2+ years of Legal Billing ~ Prior relevant experience in E-...Work at officeRemote work$20 - $25 per hour
...SEASONAL POSITION WITH AROUND 40+ HOURS PER WEEK, STARTING ASAP THROUGH FEBRUARY 6, 2027 *** We are seeking an Seasonal Accounts Payable Clerk to join our team through February 6, 2027. The Accounts Payable Clerk is a key part of our team – you will assist in...Hourly payWork experience placementInternshipSeasonal workImmediate startFlexible hours- ...review prior to processing payroll.Confirm all timecards have been received and appropriately authorized.Perform a final review of... ...Director of Human Resources.QualificationsBachelor's degree in accounting, finance, human resources, or a related field preferred; equivalent...Interim roleWork at officeImmediate start
- ...that involve payroll compliance All other duties as assigned. Minimum Qualifications: Four-year college degree in accounting or related experience with a high school diploma. A minimum of five (5) years related experience in a payroll environment....Hourly payMinimum wageTemporary workWork at officeLocal area
- ...advances Prepare payroll-related wire transfers for review and approval Execute bi-weekly fund transfers for flexible spending account (FSA) payroll contributions Administer wage garnishments and tax levies in accordance with applicable orders and regulations...Interim roleLocal areaRemote workWorldwideFlexible hours
- ...or issues Audit new hire and status changes Enter or audit direct deposit and W-4s Ensure state and local tax forms are received and entered, where required Calculate and enter any split pay rates or pay prorations Assess what needs to be done in the system...Hourly payWork experience placementWork at officeLocal areaWork from homeRelocationMonday to Friday
$60k - $90k
...Job Description Job Description ACCOUNTS RECEIVABLE SPECIALIST MBD is seeking a highly organized, detail-driven Billing Specialist to manage billing and collections across our construction projects, working closely with Project Managers and leadership. This role...Full timeFor contractorsFor subcontractorWork at officeImmediate startMonday to Friday$75k - $85k
Overview We are looking for an experienced and enthusiastic GL Accountant to join our finance team. This role involves assisting with... ...and receipts, and post payments in NetSuite Process accounts receivable, accounts payable transactions Support the finance team with auditing...$75k - $85k
Maxon is seeking an experienced GL Accountant to support our finance team in Thousand Oaks, California. Responsibilities include preparing financial records, supporting month-end closings, and ensuring compliance with accounting standards. The ideal candidate holds a degree...- Millworks by Design, located in Thousand Oaks, CA, seeks an Accounts Receivable Specialist focused on construction billing to join a detail‑driven team. You will manage monthly invoicing, pay apps, retainage tracking, and lien waiver administration while partnering with...
$21 per hour
...accurately preparing, submitting, and following up on hospice billing claims for Medicare, Medi-Cal, private insurance, and private pay accounts. This position also assists with insurance verification, eligibility, authorizations, and maintaining accurate patient billing...Full timeWork at officeMonday to Friday- ...expansionQualifications:Bachelor’s degree (preferred) in Human Resources, Accounting, Business Administration or related field3-5 years of payroll... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color,...Minimum wageFull timeWork experience placementLocal area
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