Accounts Receivable Clerk
$65k - $75kCentury 21 Advantage Gold
At Century 21 Advantage Gold, we're not just leading the real estate industry; we're transforming it. As our Accounting and Brokerage Operations Manager, you'll play a pivotal role in managing our bookkeeping processes, ensuring accurate financial records, and supporting our agents. Our commitment to technology and growth provides the tools and support needed to make a meaningful impact. We believe in empowering our team to reach new heights. Join a collaborative environment where your leadership in financial management can inspire others and drive collective success.In this role, you will manage daily financial operations and ensure our systems function efficiently, allowing our agents to focus on their clients and business growth. Your careful attention to detail will help streamline processes and improve performance everywhere. We appreciate proactive leaders willing to face challenges and foster ongoing improvement. With competitive pay and chances for advancement, you'll have opportunities to thrive and develop with us. Let’s collaborate to set new standards of success in real estate.Compensation:$65,000 - $75,000 yearlyResponsibilities:Manage operating and escrow-related accounts for all entities and offices, including daily reviews, payments, deposits, wires/ACH, fraud monitoring, and exception handling.Run AP/AR, commissions, and payroll cycles, including weekly payroll taxes, commission checks, property-management payables, mortgage payments, and other recurring disbursements in QuickBooks.Close out transactions in Brokermint, Dash, and related systems, ensuring fees are paid and files are ready for storage and audit.Maintain corporate, licensing, and employee records, including office license renewals (PA/NJ), NJ annual reports, HUD-related renewals, trademarks, and employee file updates.Coordinate with the outside CPA on tax returns and periodic account reviews and reconciliations, providing supporting schedules and resolving unreconciled items.Oversee vendor and contract administration, including insurance applications and purchases, small contract negotiations, and renewal and price reviews.Support facilities and equipment at a policy and coordination level, ensuring problems are addressed while operational “hands-on” work is delegated where possible.Qualifications:Experience managing operating and escrow-related accounts, ensuring accuracy and compliance.Ability to run AP/AR, commissions, and payroll cycles with precision and on time.Proven track record of closing out transactions in Brokermint and Dash, ensuring audit readiness.Strong organizational skills to maintain corporate, licensing, and employee records efficiently.Experience coordinating with CPAs on tax returns and account reconciliations, resolving discrepancies effectively.Ability to oversee vendor and contract administration, including negotiations and renewals.Proficiency in supporting facilities and equipment management at the policy level, delegating operational tasks as needed.About CompanyWe are the number one Century 21 firm in Pennsylvania, with 9 locations serving PA and NJ. We are a tech-forward company dedicated to helping our agents increase their business. If you're producing one million in sales and want to grow to three million, or you're currently producing three million and aiming to expand to five or six million, or even ten million. In that case, we are the company for you. We have the technology and the support systems in place to help agents double, triple, or quadruple their income! We've done it for others, and we can do it for you. Let us help you grow! #WHRE2Compensation details: 65000-75000 Yearly SalaryPI021eb8d9c0f5-31181-41160535
$25 - $30 per hour
...Assignment) Schedule Monday-Friday, 8:30 AM-5:30 PM (1-Hour Lunch) Job Summary Our Client in Pennsauken, NJ is seeking an Accounts Receivable Clerk to join their team. This is a full-time temporary opportunity for approximately 4 months, paying $25.00-$30.00 per hour. The...SuggestedHourly payWeekly payFull timeTemporary workWork at officeLocal areaMonday to Friday- ...work. Posts payments and handles rejections/denials and account reconciliation. Resolving unpaid claims with insurance companies... ...for the effective collection of all Billings and Accounts Receivable. Knowledgeable in 837, 835 and 277 processes Advise...Suggested
- ...Job Description Job Description We are looking for an Accounts Receivable Clerk to support a growing organization in Collingswood, New Jersey. This Long-term Contract opportunity is ideal for someone who brings hands-on experience managing incoming payments, applying...SuggestedLong term contract
- ...a great culture with competitive benefits and compensation with a business casual atmosphere. Job Responsibilities The Accounts Receivable Specialist is the point person for internal and external payment related inquires throughout our company. Entering daily deposit...SuggestedRemote jobFull timeCasual workFlexible hours
- ...enable better outcomes for healthcare providers and their clients receiving care. Our culture evolves with us on our scale-up journey.... ...to bring their best selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM...SuggestedRemote jobPermanent employmentFull timeWork at officeWork from homeFlexible hours
$43k - $47.5k
...Accounts Receivable Specialist Job Locations US-NJ-Cherry Hill Overview We are looking for an Accounts Receivable Specialist to join our team at Bancroft in Cherry Hill, NJ. This position is 4 days in the office, 1 remote. At Bancroft, we rely on a meticulous financial...Work at officeLocal areaRemote workFlexible hours$50k - $52.5k
Accounts Receivable Specialist The Billing and A/R Associate will collaborate with multiple divisions, engage with all levels of management, and coordinate with Managed Care Organizations (MCOs) and government agencies. This role offers a great opportunity to be an essential...Work at officeWork from home- ...safe environment and a foundation from which you can provide and receive personalized attention. We look forward to being a part of your... ...as needed to obtain all required information. Prepare all accounts for billing. Interact with elective patients to determine financial...
- ...Accounting Professional - Billing Clerk II Location: Philadelphia, PA 19103 Contract: 24+ months (Possible Extension) Billing/clerk previous experience... ...exp a MUST 1-2 yrs Accounts payable or Accounts receivable exp a MUST MUST be able to interview On-site and work...Contract work2 days per week
- ...Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant Controller...Full timePart timeWeekend work
- ...Accounts Receivable Clerk BMW & MINI of the Main Line Bala Cynwyd, PA Full-Time| On-Site BMW & MINI of the Main Line are premier automotive dealerships proudly serving Pennsylvania's Main Line. We're looking for an Accounts Receivable Clerk to support our accounting office...Full timeWork at office
- ...Accounting Position Key Responsibilities: Accounts Payable & Accounts Receivable Process vendor invoices, employee expenses, and payment requests. Prepare customer invoices and follow up on outstanding balances. Reconcile statements, verify discrepancies...
- Accounting Intern White Horse Village is a premier continuing care retirement community dedicated to providing exceptional services to... .... The intern will gain exposure to accounts payable, accounts receivable, financial reporting, reconciliations, budgeting, and other accounting...InternshipWork at officeFlexible hours
- The Accounts Receivable (AR) Analyst is responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate application of payments, reconciliation of customer accounts, and resolution of billing discrepancies. This role supports cash flow...
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a team based in Westville, New Jersey. This Long-term contract position is ideal for someone who can manage billing, apply incoming...Long term contract
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...Remote jobFull timeWork at officeLocal areaWork from homeFlexible hours2 days per week- ...cleaner world. Location This position will be based in Charlotte, NC. Reporting This position will report into the Manager, Accounts Payable. Summary of Role We are seeking a highly motivated and detail-oriented Senior Accounts Payable Specialist to join...Full timeLocal area
- ...growing portfolio of private-label and specialty brands. The accounting team at Samuels Seafood Co. is currently seeking an Accounting... ...the Accounting Department in the areas of both Accounts Receivable and Accounts Payable, to ensure accurate recording of customer...Work at office
$24 per hour
...Administration staff covering departments such as Finance, Development, Human Resources/Operations and IT. CLS is seeking a part-time Accounting Clerk (approximately 20 hours per week) to join our Finance Department. The ideal candidate will have strong organizational skills...Hourly payPart timeWork at officeLocal areaFlexible hours$23 - $26 per hour
...Accounts Payable Assistant The Accounts Payable Assistant supports the Finance Department by ensuring accurate and timely processing of invoices, maintaining financial records, and supporting vendor communications. This role is responsible for reviewing invoices, matching...Hourly payContract workWork at officeImmediate startFlexible hours- ...Accounts Payable Associate Job Category: Clerical Support Requisition Number: ACCOU002061 Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectual disabled and homeless...Full time
- ...Accounts Payable Clerk We are looking for an Accounts Payable Clerk to assist our Accounts Payable Specialist with invoice data entry, filing, and mailing. Responsibilities: Records invoices accurately into the Accounts Payable system for all entities Files invoices and...Full timeMonday to FridayFlexible hours
- ...Accounts Payable Associate This position is a non-exempt/hourly position. This is a part-time position up to 15 hours weekly, in... ...QuickBooks. Print, sort, and match bills to purchase orders and receiving documents. Enter, process and pay all house, freight and...Hourly payPart time
- ...Overview The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring accurate coding and timely payment,... ...Perform 2-way or 3-way matching of invoices, purchase orders, and receiving documents as applicable Prepare and execute weekly and monthly...Weekly pay
- ...A prestigious private club located in Gladwyne, Pennsylvania, is seeking a detail-oriented individual for the Accounts Payable role. The position involves processing invoices, maintaining accurate financial records, and ensuring timely vendor payments. Ideal candidates...Work at office
- ...s payment process and ensures compliance with the Authority’s accounting policies by researching, reviewing and verifying all invoices... ...finance voucher, expense reimbursement etc.).Checks to see if receiving has been done correctly for three-way match POs in order to allow...Weekly payContract work
$20 - $22 per hour
...here. Location 1543 Easton Road, Abington, PA, 19001, United States Base Pay $20.00 - $22.00 / Hour Job Category Accounting Industry Automotive Employee Type Regular (Full Time) Required Degree High school Manage Others No Contact...Full time$25 - $27 per hour
...superior service and trusted partnerships throughout the industry. Overview Position Overview At Unified Door & Hardware Group (UDHG), Accounts Payable Specialists keep things running smoothly, processing payments with accuracy, ensuring compliance, and supporting strong...Hourly payFull timeFor contractorsLocal areaFlexible hours- ...EMSL is seeking an Accounting Specialist III in Cinnaminson, NJ. This role trains and transitions into leading a small AP team and overseeing daily AP operations. You will coordinate with Senior Accounting staff on timelines and act as a holistic team lead. Key responsibilities...
- ...Accounts Payable Specialist / Accountant LHH is conducting a search for an experienced Accounts Payable Specialist on site to Bryn Mawr... ...accounting, including month end close, GL analysis, Accounts Receivable, and reconciliations. You will be heavily involved with client...Local area
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