Accounting Clerk
Hire Talent
Job TitleJOB DESCRIPTION Summary: Responsible for timely and accurate processing of invoices, auditing of expense reports and reconciliation of vendor accountsJob Responsibilities:Attends work on a regular and predictable basisUtilize applications including AS400, Concur, Excel, Outlook, WordEnsure compliance with Company policy and procedureCode and process vendor invoices and check requestsAudit employee expense reportsReconcile vendor accountsResearch billing discrepancies and resolve issues with vendorsMaintain a clean and organized work areaStrong 10-kay and data entry skillsStrong written and verbal communication skillsAct as liaison between vendor, center and purchasing dept.Communication with appropriate operations and Corporate employeesPerforms other duties and responsibilities as assignedQualifications:Ability to read and comprehend instructions, correspondence, and memosAbility to write correspondenceAbility to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organizationAbility to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimalsAbility to compute rate ratio, and percent and to draw and interpret bar graphsAbility to apply common sense understanding to carry out detailed written or oral instructionsAbility to deal with problems involving a few concrete variables in standardized situationsEducation and Experience: High school diploma or GEDAt least one-year experience in high volume A/P department is preferredPhysical Demands:While performing the duties for this job, the employee is regularly required to use hands to finger, handle, or feel; reach with hands and arms; and talk to hear.The employee frequently is required to walk and sit.The employee is occasionally required to stand.The employee must occasionally lift and/or move up to 10 pounds.Specific vision abilities required by this job include close vision.The noise level in the work environment
- ...Accounting ClerkInputs prepared invoices or other information into the AS400 system. Locate and retrieve files. Filing as required.High School Diploma or GED Strong Data Entry/AP experience (REQUIRED) Accounting, Order Processing or Data Entry Experience a plus AS400...Suggested
- ...About the Role We are looking for a positive, highly organized Accounting Clerk to assist with all aspects of the accounting and data process functions in the accounting office for the hotel. Primary Responsibilities Responsible for accounts receivable Filter guest phone...SuggestedWork at office
- ...Accounting ClerkWelcome to Pyramid Global Hospitality, where people come first. As a company that values its employees, Pyramid Global Hospitality... ...you!We are looking for a positive, highly organized Accounting Clerk to assist with all aspects of the accounting and data process...SuggestedWork at officeLocal areaWorldwide
- ...DESCRIPTION Summary: Responsible for timely and accurate processing of invoices, auditing of expense reports and reconciliation of vendor accounts Job Responsibilities: Attends work on a regular and predictable basis Utilize applications including AS400, Concur, Excel...Suggested
- ...Accounting Clerk - Clearwater Shower Bath Clearwater Shower Bath is a fast-growing home remodeling company specializing in custom bathroom renovations across Florida. As our service area expands, we're adding a tech-savvy, detail-oriented Accounting Clerk to strengthen...SuggestedMonday to Friday
$18 per hour
...Accounts Receivable SpecialistThis role focuses on managing a large business-to-business accounts receivable portfolio, driving timely... ...exposure to accounts receivable functions in roles such as accounting clerk or accounting administrator.Accounts receivable reconciliation...Contract workTemporary workWork at office- Job TitleEnsure all company policies and controls are being followed, including obtaining approvals or obtaining supporting documentation. Ensure all invoices are reviewed, approved, coded, and issued in a timely manner. Work with the customers on questions or inquiries...Contract workWork at office
$18 per hour
...Job Title: Accounts Receivable Specialist Job Description This role focuses on managing a large business-to-business accounts... ...exposure to accounts receivable functions in roles such as accounting clerk or accounting administrator. Additional Skills &...Contract workTemporary workWork at office- ...Job Description Job Description We are looking for an Accounting Assistant to support daily financial operations for a services organization serving legal, accounting, and wealth management practices. The role can be based in either the Clearwater or Venice office...Contract workWork at office
- ...Job Description Job Description Position Summary We are seeking a detail-oriented Accounts Receivable Specialist skills to manage daily accounts receivable activities, ensure accurate and timely customer payments, and support month-end financial reporting. The...
- ...Staff AccountantWe are hiring a Staff Accountant on-site at our Largo, FL headquarters. As our lead accounting professional, you will be the steward of our financial integrity, owning the entire accounting ecosystem—from full-cycle month-end close and general ledger maintenance...Full timeTemporary workFor subcontractorCasual workWork at officeMonday to FridayShift work
$65k - $70k
...person-centered community involvement and inclusion. To learn more about us, please visit OverviewThe Arc is seeking a full-time Accounts Payable Specialist to join our Finance Department. Reporting to the Assistant Controller, this position is responsible for ensuring...Full timeCasual workMonday to FridayAfternoon shift- ...Accounts Payable SpecialistAccounts Payable Specialist Career Opportunity Appreciated for your accounting expertise Are you passionate about precision and eager to make a meaningful impact through your work? Encompass Health, the nation's largest in-patient rehabilitation...Full timePart timeWork at officeFlexible hours
- ...An established organization is seeking an experienced Accounts Payable Specialist to support day-to-day accounts payable operations. This role is responsible for processing invoices accurately and on time, maintaining complete financial records, and communicating with...Work at office
$23 - $27 per hour
...with your recruiter to learn more. Base pay range $23.00/hr - $27.00/hr Job Summary: We are seeking a detail-oriented and motivated Accounts Payable Specialist to join our team. This role is ideal for someone who has a strong background in 3-way invoice matching, vendor...Full timeWork at office- ...Risus Talent Partners is seeking an experienced Accounts Payable Specialist to support day-to-day AP operations, processing invoices accurately and on time, maintaining financial records, and communicating with vendors and internal teams to resolve issues. The role requires...
- ...Accounting & Finance Technician Location: 509 East Avenue S, Clearwater, FL 33756 Schedule: Monday - Friday, 8:00 am - 4:30 pm, This... ...role involves frequent interaction with internal departments, Clerk Finance, external suppliers, and teammates and is expected to provide...Contract workRemote workMonday to Friday
$28 - $32 per hour
...Bookkeeper with a manufacturing company located in Largo, FL. This person will assist with daily bookkeeping functions, including accounts payable, accounts receivable, payment processing, deposits, invoice management, and financial record maintenance in Quickbooks....Hourly payPermanent employmentTemporary workWork experience placementInterim roleWork at officeImmediate startShift work- ...High School Diploma Proficiency in the use of Payroll Software and Microsoft Office Suite. Two-year degree in Business, Finance, Accounting, or related field, preferred. Experience with ADP Workforce Now or Workday Payroll System, preferred. Strong ability to compile and...Full timeWork at officeLocal area
- ...normal work week is 40 hours, you may be subject to overtime (not to exceed 50 hours per week).Summary of Specific Duties:Billing Accounts Receivable Specialist -Uses A/R follow-up systems and reports to identify unpaid claims for collection/appealGathers and verifies...Contract workWork at officeRemote workWork from homeShift work
$20 - $29 per hour
...Job Description Job Description Overview Job Title: Remote Bookkeeper / Accountant / Staff Accountant (Full-Time) - QuickBooks Online Experienced Location: Tampa, FL (Fully Remote - US Only) Hours: 40 hours/week Compensation: $20-29/hour based on experience...Full timeCasual workRemote workAfternoon shift- Responsible for understanding all aspects of coding, quality assurance and compliance with Federal Payer documentation guidelines Works closely with departmental management and coordinates with Physicians Posting, clean claim submission to clearing house, denials, appeals...Contract workWork at office
$28 - $32 per hour
...Bookkeeper with a manufacturing company located in Largo, FL. This person will assist with daily bookkeeping functions, including accounts payable, accounts receivable, payment processing, deposits, invoice management, and financial record maintenance in Quickbooks. Salary...Hourly payInterim roleImmediate startShift work- ...regulations. Routinely routes non‑urgent maintenance items to the Clerk Queue. # Maintains excellent accuracy and attention to detail... ...at least 20-25 payrolls per year. # Assists with client account coverage during planned and unplanned absences across all payroll...Permanent employmentFull timeTemporary workLocal areaImmediate startRelocation packageFlexible hours
- ...Personal Lines Account Manager Assistant Award-winning, inclusive, Top Workplace culture doesn't happen overnight. It's a result of hard work by extraordinary people. The industry's brightest talent drive our efforts to deliver purposeful work and meaningful impact...Local areaFlexible hoursNight shift
- ...Assists with monitoring the Payroll Queue, with the expectation of processing at least 20-25 payrolls per year. # Assists with client account coverage during planned and unplanned absences across all payroll teams. # Assists clients with commonly used HRIS system...Permanent employmentTemporary workLocal areaImmediate startFlexible hours
- ...Accounts Receivable Specialist Established in 1970, Boley Centers, Inc. is a private, non-profit organization serving individuals with mental disabilities, individuals and families who are homeless, Veterans and youth in Pinellas County. Boley Centers has an opportunity...
- Senior Payroll Technician At BayCare, we are proud to be one of the largest employers in the Tampa Bay area. Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers and thousands of physicians. ...Full timeWork at officeRemote workShift workWeekend work
$20 - $25 per hour
Join Brown Insurance Services Part-Time Bookkeeper / Financial Assistant Are you a highly organized, solutions-focused professional who thrives on problem-solving and independence? Do you enjoy digging into financial details, resolving discrepancies, and creating...Hourly payPart timeWork at officeRemote workFlexible hours- ...procedures for payrolls of all complexity levels. Monitor the payroll queue and process at least 20-25 payrolls per year. Cover client accounts during planned and unplanned absences across payroll teams. Assist clients with common HRIS system functions. Provide...Permanent employmentFull timeTemporary workLocal areaImmediate startRelocation packageFlexible hours
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