ACCOUNTING CLERK
$25 per hourChampion Personnel
Accounts Payable / Accounts Receivable Clerk Pay Rate: $25.00 per Hour Position Summary We are seeking a detail-oriented and organized Accounts Payable/Accounts Receivable Clerk to join our team. This position plays a critical role in ensuring accurate billing, vouchering, payment processing, and cash receipt management. The ideal candidate will have prior AP/AR experience, strong organizational skills, and the ability to work effectively in a fast-paced office environment. Key Responsibilities Sort and distribute incoming mail. Match vendor invoices with packing slips and purchase orders. Enter vendor invoices into Microsoft Dynamics (Great Plains). Process accounts payable checks and maintain payment records. File and maintain paid vendor invoices for easy retrieval. Prepare bank deposit slips and process customer cash receipts. Assist with posting inventory and sales batches. Maintain IC Verify Credit Card Software. Process customer credit card payments accurately. Provide backup support for the Receptionist as needed. Maintain and manage the postage machine. Assist the Purchasing Manager with administrative tasks. Perform additional duties as assigned. Qualifications High School Diploma or GED required. Some college coursework in Accounting, Business, or a related field preferred. Previous Accounts Payable and/or Accounts Receivable experience required. Experience with Microsoft Dynamics GP (Great Plains) preferred. Proficiency with Microsoft Office applications, especially Excel. Strong analytical and problem-solving abilities. Excellent organizational and communication skills. Self-motivated with strong attention to detail. Ability to maintain confidential financial information. Experience processing invoices, payments, deposits, and reconciliations preferred. Preferred Skills Knowledge of purchasing and inventory processes. Experience with credit card processing systems. Strong data entry accuracy. Ability to identify and resolve discrepancies. Professional customer service and phone etiquette. What We Offer Competitive pay at $25.00 per hour Stable, full-time opportunity Professional work environment Opportunity to work with a collaborative team Valuable experience with accounting and business operations systems Apply Today! If you are a motivated accounting professional who enjoys working with numbers, maintaining accuracy, and supporting business operations, we encourage you to apply. #J-18808-Ljbffr
- ...DESCRIPTION: The account clerk is responsible for processing, receiving, and paying purchase orders, requesting tax information from vendors, working as a team to prepare and reconcile monthly reports as needed, updating all physical vendor files at the end of the fiscal...SuggestedWork at office
- ...released. Change Order Management: Update billing to reflect approved change orders, ensuring accurate, authorized billing. Accounts Receivable (AR): Monitor aging reports, track outstanding payments, and proactively follow up on late payments. Reconciliation:...SuggestedContract work
- Lee Hecht Harrison Nederland B.V. is hiring an Accounts Receivable Specialist in Middlefield, CT. The ideal candidate will be highly organized and detail-oriented, supporting the accounts receivable process at a manufacturing client. Responsibilities include applying daily...Suggested
$25 per hour
Champion Personnel in Middlefield, Connecticut is seeking a motivated Accounts Payable/Accounts Receivable Clerk for a full-time position at $25.00 per hour. This role involves critical accounting tasks including billing, vouchering, and payment processing. The ideal candidate...SuggestedHourly payFull time- LHH Recruitment Solutions is seeking an Accounts Receivable Accountant at our manufacturing client in Middlefield, CT. The ideal candidate is a highly organized, detail-oriented team player responsible for supporting the AR process. Key functions include applying daily...Suggested
$24 - $27 per hour
J. Morrissey & Company, Inc. is seeking a Bookkeeper for their office in Meriden, CT. The position is temp-to-hire based on performance, offering a pay range of $24-27 depending on experience. The ideal candidate will have over 3 years of bookkeeping experience, proficiency...Temporary workWork at office$30 - $40 per hour
...day bookkeeping functions of a busy trade business. Primary Responsibilities Process and manage weekly payroll Oversee Accounts Payable (vendor bills, payments, check runs) Manage Accounts Receivable (invoicing, collections, posting payments) Pay...Hourly payFull timeWork at officeRemote workMonday to Friday- Bookkeeper - part time Meriden, CT Job Description Bookkeeper Location: Meriden, CT - fully on-site Type: Temp-to-Hire (based on performance) Pay: $24-27/depending on experience 3+ years of bookkeeping experience required We are seeking a detail-oriented and independent...Temporary workPart timeWork at office
$30 - $40 per hour
...Services, Inc. in Meriden, Connecticut, is looking for a full-time bookkeeper to manage financial operations, including payroll, accounts payable, and accounts receivable. Ideal candidates should have at least 5 years of experience, strong organizational skills, and proficiency...Hourly payFull timeWork at office- ...Vaco by Highspring in Meriden, Connecticut, is seeking an experienced Accounts Payable Specialist to join their growing accounting team. This role entails full cycle accounts payable management, including invoice processing and payment execution. Attention to detail and...
$25 per hour
...We are hiring an Accounts Receivable Assistant to join our dynamic care team at Wadsworth Glen Health Care and Rehabilitation Center in Middletown! Shift is 8a-4p with weekly pay at $25 an hour. Wadsworth Glen is a 102-bed skilled nursing facility. As an AR Assistant,...Hourly payWeekly payShift work- ...A health care facility in Middletown is seeking an Accounts Receivable Assistant to join their dynamic care team. The role involves assisting with accounting functions, maintaining accurate records, and discussing billing situations with residents. Candidates should have...Hourly payWeekly pay
$30 - $40 per hour
...least 5 years of bookkeeping experience, ideally in the trade or construction industry. Responsibilities include managing payroll, Accounts Payable and Receivable, and preparing financial reports. Compensation ranges from $30 to $40 per hour based on experience, with a...Hourly payFull timeWork at officeRemote workMonday to Friday- ...Beacon Brook Health Center is looking for an Accounts Receivable Assistant for a full-time role with a shift from 8 AM to 4 PM, offering competitive weekly pay at $25 an hour. The Assistant will manage billing, maintain accurate records, and assist the Director of Financial...Weekly payFull timeShift work
$65.64k - $72.93k
...Eversource will not be considered. Role and Scope of Position: Under direct supervision and guidance, the Associate Staff Accountant is responsible for the preparation of financial data for Eversource. Provide financial support to Eversource. Responsible for assisting...For contractorsH1b- ...Position Summary Generate invoices for programs, memberships, child care payments etc. Locate and notify customers of delinquent accounts by mail, telephone, or email to solicit payment. Duties include receiving payment and posting amount to customer's account; preparing...
- Ameritech Contracting LLC. is seeking a detail-oriented Construction Billing & AR Specialist responsible for full-cycle billing, ensuring accurate invoicing and compliance with contract terms. The ideal candidate has expertise in AIA billing, managing change orders, and...Contract work
$37.95k - $63.25k
Job Description Job Description These are the fun damental components of the job: Produce summaries, ordering and issuing binders, certificates, policies, policy changes, premium/loss summaries, proposals, complete coverage reviews and other insurance documents...- MERIDEN-NEW BRITAIN-BERLIN YMCA is seeking an individual responsible for generating invoices, managing accounts, and notifying customers about delinquent payments. Your role will involve posting payments, preparing statements, and ensuring clients are informed about their...
- Meriden YMCA is seeking a dedicated individual to manage financial operations, including invoice generation and account management. The successful candidate will assume responsibility for processing payments, notifying customers of delinquent accounts, and preparing statements...
- ...friendly work environment with an energetic company culture. The Role We are looking for a detail‑oriented and motivated Junior Accountant to join our finance team. This is a great opportunity for someone early in their accounting career, or a recent graduate, to build...Work experience placementWork at officeLocal areaRelocation
- ...HW Staffing Solutions is searching for an Accounts Payable Specialist in North Haven, Connecticut. This role is focused on managing invoices and ensuring the timely and accurate payment of company expenses. The ideal candidate will have a degree in Accounting or Finance...Work at officeRemote work
$27 - $30 per hour
...Pay Range : $27-30/hr. (negotiable based on experience) Summary : This role involves managing a high volume of full-cycle accounts payable processes efficiently and accurately. The ideal candidate will ensure timely payments to vendors and subcontractors while...Contract workFor subcontractor- A healthcare provider organization is seeking a Centralized Billing Specialist to manage billing for Medical, Dental, and Behavioral Health claims. This role offers the flexibility of remote or in-person work at the Middletown ION Building in Connecticut. Ideal candidates...Remote work
£29k per year
Job Description:Billing AdministratorCromwell HSK, London (W8 5ED)Permanent£29,000 + fantastic benefitsHybrid Work Available (Up to 2-3 days in office)37.5 hours per weekWorking in our UK support functions you'll play a key part in helping our customer facing colleagues...Permanent employmentWork at officeLocal areaFlexible hours- ...invoices to funding sources, including Medicaid, managed care organizations (MCOs), school districts, and private payers. • Monitor accounts receivable aging reports and support follow-up on outstanding balances to promote timely collections. • Post payments...Work at office
- Bupa is seeking a Billing Administrator based in Cromwell to ensure accurate and timely billing for patient services. You will prepare invoices, deal with patient queries, and support billing compliance within a team atmosphere. The ideal candidate will have a knack for...
$25 - $35 per hour
Ledgent is looking for a Payroll & Benefits Specialist for a nonprofit organization in the Wallingford area of Connecticut. This role involves processing payroll for approximately 200 employees, ensuring compliance with tax filings, and managing employee benefits programs...Hourly pay- RADIALL S.A. seeks a Payroll Specialist in Wallingford, Connecticut, responsible for managing the payroll process, maintaining employee records, and assisting with benefits administration. The ideal candidate will have 2–5 years of payroll experience, familiarity with ...
- ...Job Description Job Description Perform accounting activities such as processing vendor and employee disbursements. Familiar with intermediate level accounting concepts, practices, and procedures within the accounting field. Perform some account analysis and journal...Weekly pay
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