Accounting Clerk
Apex Dental Partners
Accounting Clerk Apex Dental Partners is seeking an Accounting Clerk to join our growing team. The primary responsibilities of this role include receiving and processing insurance payments and correspondence and processing expense reports for recurring charges at each of our dental practices. This teammate will also provide additional support to the accounting and accounts payable team. This role requires strong attention to detail, organization, and the ability to handle confidential financial information. As a member of the accounting team, you will have the opportunity to have a direct hand in ongoing projects, and from day to day will be responsible for the following: Receive and sort all insurance related mail received at the support office Scan and upload insurance checks and other correspondence for daily bank deposits Prepare and submit expense reports for recurring payments on credit cards for each dental office Support accounts payable with weekly payment processing for two major vendors Contribute to accounting and accounts payable operations through task and project support as needed Job Skills and Qualifications: Highschool diploma or equivalent; associate or bachelor's degree in accounting or business preferred Previous administrative, accounting, bookkeeping, or finance experience preferred Experience with Microsoft products Strong attention to detail and accuracy Excellent organizational and time management skills Ability to handle sensitive and confidential information Benefits: Paid time off Health insurance Dental insurance Vision insurance Life insurance 401(k) matching
- ...Accounting Clerk Accountant Non-Degreed We are seeking a detail-oriented Accounting Clerk with a strong focus on Accounts Payable to support daily financial operations. Key Responsibilities: Process and code high volumes of vendor invoices Perform 2-way or 3-...Suggested
$53.87k
...Maintain accounts payable, receivable, cash management, invoices, general ledger, bank reconciliation etc. Audit reports and reconcile receipts to journal. Comply with Federal & State requirements. 40 hrs/wk, Salary $53,872/yr. Resume: California Connection Auto Leasing...Suggested- ...motorcycle brands. Join a family-oriented company that values personal and professional growth. Ed Morse is currently seeking an Accounting Clerk to join our team. Automotive dealership experience is required. This is a TEMPORARY ROLE, with the possibility of...SuggestedWeekly payPermanent employmentTemporary workWork at office
- Ed Morse Automotive Group is seeking an Accounting Clerk to join their team in Dallas, Texas. This temporary role may lead to a permanent position and requires automotive dealership experience. The role includes processing GL account reconciliations, managing accounts...SuggestedPermanent employmentTemporary work
- Apex Dental Partners is looking for an Accounting Clerk to support our team in Dallas, Texas. This role involves receiving and processing insurance payments, managing expense reports, and assisting the accounting team with various tasks. The ideal candidate will have a...Suggested
- Ed Morse Automotive Group in Dallas, TX, is seeking a Temporary Accounting Clerk to handle GL account reconciliations, accounts payable, and receivable. The ideal candidate should have at least 2 years of accounting experience, preferably in an automotive dealership. Strong...Temporary work
$25 - $26 per hour
...Temp Accounting Clerk Dallas, Texas, United States $ 25.00 - 26.00 (US Dollar) About the job Temp Accounting Clerk Temp Accounting Clerk needs 3+ years experience in accounting and lease or real estate background Temp Accounting Clerk requires: Lease Interpretation...Temporary workRelocation- ...stub access 24-7 office support Key Responsibilities Manage all aspects of customer billing, including use of oil & gas–specific accounting and billing platforms (e.g., OpenInvoice or similar) Upload and input invoices and supporting service tickets into customer billing...Weekly payWork at office
- ...Job Title Provide administrative and financial services to profit center. Reports to: Senior Accountant, Finance Reporting HQ or Financial Manager, Finance Reporting HQ Essential Duties & Responsibilities: Assist accountant to ensure client contractual...Permanent employmentContract workTemporary workFor subcontractor
- ...Staff Account with Fiesta Restaurant Group Klassic Recruiting in partnership with our client in the search for a Staff Accountant position at their corporate offices in Addison, TX. Fiesta Restaurant Group, Inc. owns, operates and franchises two fast-casual restaurant...Full timeCasual work
- ...CLEARANCE TYPE: NONE WORK SHIFT: 9/80A TRAVEL: major Aerospace company is seeking a customer service-oriented Accounting Assistant 3 to support the Accounts Payable team. The selected individual will report to the manager of Accounts Payable...Remote workShift work2 days per week
- ...with month end close responsibilities Pursues collections on accounts and works with third party collection agencies Reports on... ...status updates Other duties as assigned In this role, the Clerk must have the ability to effectively handle multiple projects with...Work experience placementWork at officeWeekend work
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a real estate and property organization in Dallas, Texas on a contract basis with the potential for a long-term opportunity. This role is focused on maintaining accurate receivables...Contract work
- ...Job Description Job Description Description: The Accounts Receivable Specialist is responsible for managing and collecting outstanding payments from insurance companies and patients. This role ensures accurate claim follow-up, resolves denials and submits appeals...Work at office
- ...organization. Are you a confident communicator with a strong sense of professionalism and empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due consumer accounts while maintaining respectful...Work at officeRemote work
- ...storytelling connects collectors and enthusiasts worldwide! SUMMARY: Applies cash receipts by accurately posting payments, reconciling accounts, and making necessary adjustments to client accounts; prepares and processes cash deposits and handles various client account...Worldwide
- ...time position in-office. Days and hours of work are Monday through Friday, 8:30 a.m. to 5 p.m. Summary/Objective The Accounts Receivable Clerk is responsible for supporting the daily Accounts Receivable functions of the firm by accurately processing payments,...Full timeWork at officeMonday to Friday
- ...hire and contract needs by providing top‐tier talent capable of making an immediate impact. We are currently seeking an experienced Accounts Receivable Specialist to support a Global Accounting organization within a large enterprise environment. This role is...Contract workImmediate start
- ...us the select partner for general contractors, property management firms, and facility managers. Purpose of the Role The Accounts Receivable Specialist plays a critical role in the full accounts receivable cycle, including project billing, cash application, collections...Contract workFor contractors
- ...Hirebridge is seeking a full-time Accounts Receivable Clerk in Dallas, Texas. This role involves overseeing daily accounts receivable functions, including processing payments and maintaining customer account records. The ideal candidate will support collections activities...Full time
- ## Accounts Receivable AssociateApplylocations: North Lake Campustime type: Full timeposted on: Posted Yesterdaytime left to apply: End Date: June 29, 2026 (15 days left to apply)job requisition id: R13009## ## All Job Postings will close at 12:01 a.m. CT on the specified...Hourly payDaily paidWork at officeAfternoon shift
- ...Valor Intelligent Processing, LLC is seeking an experienced Account Receivable Specialist in Farmers Branch, Texas. In this role, you will effectively negotiate payment plans while building trust-based relationships with customers. Ideal candidates possess strong organizational...
- ...Accounts Receivable Specialist Park Place Dealerships is part of Asbury Automotive Group, a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies...Weekly payTemporary work
- ...Accounts Receivable Clerk 5 Star Electric, LLC (5 Star) is a premier full-service provider of electrical construction, maintenance, and repair services with offices in Western Kentucky and Dallas/Fort Worth, Texas. 5 Star specializes in Distribution and Transmission...Contract workWork at office
- ...Job Description - Accounts Receivable Specialist Accounts Receivable Specialist Company Profile: Technology Industry Healthcare Accounts Receivable Specialist Role: This position supports the organization's financial operations by tracking incoming funds...Work experience placementWork at office
- ...leading organization. Are you a confident communicator with a strong sense of professionalism and empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due consumer accounts while maintaining respectful...Full timeContract workTemporary workCasual workWork at officeLocal areaRemote work
- ...Accounts Receivable Clerk Head Offices Dallas - Dallas, TX 75202 Start Date 01/21/2026 Description Looking to start an exciting new career? City Electric Supply offers excellent career opportunities for people who are friendly, motivated, and passionate about...Hourly payTemporary workLocal area
- ...meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins. Position Summary The Account Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, Medicaid and Commercial insurance...Work at officeShift workAfternoon shift
- ...a difference, with opportunities to grow, collaborate, and thrive. MAIN TASKS : ~ Effectively collects payment on assigned Accounts Receivable portfolio ~ Executes collection efforts aligned with collection strategies ~ Maintains customer portfolio...Local areaWorldwideFlexible hours
- Responsibilities Deploy and configure enterprise software and ensure that documentation is complete Analyze use cases vs requested requirements for validity and feasibility Collaborate closely with SMEs to ensure that delivered features are adequately tested Find, report...
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