Accounting Clerk
$21 - $23.5 per hourRadNet
We are seeking a detailed-oriented and organized Accounting Clerk to join our accounting team. This role is responsible for processing accounts payable and accounts receivable transactions, maintaining accurate financial records, researching discrepancies, and supporting daily cash management activities. Post daily customer deposits and payment accurately Reconcile customer accounts and investigate payment discrepancies Perform collection activities including contacting customers regarding outstanding balances, short payments, and billing issues Collaborate with internal departments to resolve customer concerns and account issues Monitor accounts receivable aging report and follow up on overdue customer balances Process vendor invoices and ensure accurate and timely posting into accounting system Perform 3-way matching of purchase orders, receiving documents, and vendor invoices Research and resolve invoices, pricing, quantity discrepancies Communicate with vendors regarding invoice status payment inquiries, pricing differences, and account discrepancies Support continuous improvement of AP and AR processes Provide support for audits, reporting, and special accounting projects Other tasks as assigned Monitor and Maintain Accounts Payable and Accounts Receivable email inboxes, ensuring customer and vendor inquiries are addressed promptly and routed appropriately Location Requirements High school diploma or equivalent required; associate degree in accounting or finance preferred 3 years of experience in an accounting related position Basic knowledge of accounting principles and procedures Experience with ERP/financial systems (JD Edwards +) and Microsoft Excel preferred Ability to handle confidential information with discretion Ability to work independently while collaborating effectively within a team environment Strong attention to detail and ability to maintain accuracy in a deadline-driven environment Excellent verbal and written communication skills Experience with high-volume invoice processing Strong problem-solving, critical-thinking, and decision-making abilities Salary Range $21-23.50 EEO is the Law #J-18808-Ljbffr
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...Suggested
- ...Accounting Clerk We are seeking a detailed-oriented and organized Accounting Clerk to join our accounting team. This role is responsible for processing accounts payable and accounts receivable transactions, maintaining accurate financial records, researching discrepancies...SuggestedDaily paid
$17.25 - $25.86 per hour
...Salary: $17.25- $25.86 SUMMARY The Temporary Accounting Clerk provides administrative and accounting support to the Accounts Payable team by ensuring invoices are processed accurately and efficiently. This position is responsible for reviewing, coding, scanning,...SuggestedTemporary workLocal areaShift work$20.5 - $24.01 per hour
...Account Clerk The individual will be responsible for processing purchase orders, reviewing invoices for accuracy, warehouse organization, and shipping of goods to other sites. The individual must have excellent communication, multi-tasking and organizational skills,...SuggestedWork at officeImmediate start$54.91k
Account Clerk Posted June 1, 2026 Non-Competitive Title Starting Salary - Step A *per CBA $54,912.00 **This is part of the New York Hiring for Emergency Limited Placement Statewide (NY HELPS) program. GENERAL STATEMENT OF DUTIES: Performs specialized clerical...SuggestedFull timePart timeWork at office$28.64 per hour
...Retirement System 403b AND 457 retirement plans Job Responsibilities: Work is performed under the supervision of a professional accountant for a review of work and reports for conformance to established procedures. Job Responsibilities: Reviews and processes financial...Hourly payContract work$28.64 per hour
...billings, cash receipts, cash disbursements, budget amendments, payroll transactions, federal grants, etc. Entry level professional accounting duties requiring the application of accounting principles and practices in a wide range of activities. Prepares standard...Hourly payContract work$60k
...Job Title: Accounts Receivable Specialist Location: Williamsville, NY Employment: Direct Placement Compensation: Up to $60K/yr. **Based on experience Schedule: M-F 8:00AM-5:00PM **In-Office What You'll Do: Perform daily financial transactions including verifying, classifying...Work at officeRemote work- ...Netlink Voice LLC is looking for a detail-oriented Accounts Receivable Clerk to join their accounting team in Buffalo. This role involves managing incoming payments and ensuring timely collection of customer accounts while maintaining accurate records. The candidate should...
$42.2k - $62.2k
...found it, supporting those who serve the common good, assisting those who are most vulnerable, and helping keep our communities safe. Accounts Receivable Specialist In this role, you will support the Finance Department by ensuring timely and accurate billing, proactively...Work experience placementLocal areaFlexible hours- ...Job Requirements The Accounts Receivables Specialist is responsible for processing Accounts Receivable transactions and other general accounting tasks for multiple entities of Stark Tech within the Corporate Finance Department's Shared Service functions. Work Experience...Work experience placement
- ...Accounts Receivable Clerk 888 VoIP is seeking a detail‑oriented Accounts Receivable Clerk to join our growing accounting team in Buffalo. This role is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of...
- ...Accounts Receivable Administrator Imagine working at the forefront of innovation in fluid-flow technology, with over 1400 colleagues across the globe, and contributing to a legacy of excellence that spans eight manufacturing facilities on four continents. Armstrong...
- ...by a positive culture to build exceptional customer experiences. About the Role We’re looking for a motivated and detail-oriented Accounts Receivable Specialist to become a key player on our team in Buffalo, NY. This role offers the opportunity to collaborate directly...
- ...RadNet, Inc. is seeking an Accounting Clerk in Tonawanda, NY to support accounts payable and accounts receivable functions. The role focuses on processing deposits, reconciling accounts, and resolving billing issues while maintaining accurate financial records. You will...
- ...Accounts Payable/Receivable Specialist! Zenner and Ritter INC - Where Inspiration and Initiative intersect with Opportunity & Growth. Our Mission: To provide the highest level of service by supporting, empowering and rewarding exceptional people; by embracing...Full time
- ...SAMCO TECHNOLOGIES INC in Buffalo, NY seeks an detail-oriented accounting professional to manage accounting and administrative functions with accuracy, timeliness, and compliance. The role focuses on ensuring accurate customer billing, timely A/R collection, and preparation...
$22 - $27 per hour
...distribution industry, committed to strong relationships with our clients and operational excellence. We are seeking a detail-oriented Accounts Receivable & Collections Specialist to support our finance team and ensure timely customer payments. Pay: $22.00 - $27.00 per hour...Hourly payFull timeMonday to FridayFlexible hours$20 - $23 per hour
...leader in premium frozen Italian foods for over 60 years. We are looking for a detail‑oriented, organized, and customer‑focused Accounts Payable Clerk to join our Finance team. If you enjoy working with numbers, solving problems, and collaborating across departments, we'd...$76.5k - $112.2k
...Senior General Ledger Accountant Tonawanda, NY, United States | req29629 Responsibilities You will collaborate closely with affiliates to ensure accurate monthly reconciliation of all intercompany accounts. Take ownership of a West Coast joint venture, preparing monthly...$65k - $75k
...and exporters. We are a provider of hardwood logs, hardwood lumber and proprietary grade hardwood lumber products. General Ledger Accountant Job Summary We are seeking a detail-oriented General Ledger (GL) Accountant to join our corporate accounting team. You will...$24 - $26 per hour
...Job Title: Inventory, Purchasing & Accounting Coordinator (Bookkeeper)Job Description This role oversees inventory management, purchasing operations, order processing, and full-cycle accounts receivable and payable using QuickBooks Enterprise. The coordinator ensures...Full timeContract workTemporary workPart timeFlexible hours$37 per hour
...The duties will include day to day bookkeeping, bank account reconciliations for various small business entities. Assisting in preparing financial statements. Filing various simple tax forms with local agencies. Keeping a client contact regarding open issues. Friendly...Full timeLocal area$24 per hour
...Accounts Payable Specialist for a family-owned Manufacturer in Buffalo, NY! Pay: up to $24/hour to start Hours: 8am-4:30pm/Monday-Friday Responsibilities of the Accounts Payable Specialist: Reconcile accounts by matching invoices to purchase orders and receiving documents...Monday to Friday- ...Accounts Payable Specialist The Accounts Payable Specialist will be responsible for managing the full cycle of accounts payable, ensuring accurate and timely invoice processing, payment execution, vendor reconciliation, and credit card program administration. This...Work experience placementWork at office
$24 per hour
...Express Employment Professionals - Cincinnati East in Buffalo, NY is seeking an Accounts Payable Specialist for a family-owned manufacturer. The role offers a starting pay of up to $24/hour, with hours from 8:00 AM to 4:30 PM, Monday through Friday. Responsibilities include...Monday to Friday- ...Safetec of America, Inc. in Buffalo, NY is seeking a dedicated accounts payable professional to join their team. This full-time role involves reconciling accounts, reviewing invoices, and maintaining vendor files. The ideal candidate will have a minimum of two years of...Full time
- ...Associates Degree with Minimum of 3 years accounts payable or relevant experience (i.e. office administration or other transactional position) OR Bachelors Degree with Minimum of 1 year accounts payable or relevant experience (i.e. office administration or other transactional...Work at office
- ...ambition and drive to take on new challenges, apply today! Full-Time: Monday - Friday 8:00 am - 4:30 pm Responsibilities Reconcile accounts by matching invoices to purchase orders and receiving documents Review, code, and enter invoices and expense reports Respond to...Full timeLocal areaMonday to Friday
- ...Resource - - Responsibilities: Process vendor invoices and ensure timely processing in ReadSoft Invoice Cockpit; Process high-volume accounts payable transactions accurately; Coordinate banking activities and Positive Pay files; Respond to vendor inquiries regarding...
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