Accounts Payable & Accounts Receivable Clerk
Decision Associates
About Perry Construction Group, Inc. Perry Construction Group, Inc., based in Erie, PA , is a fourth‑generation public‑bid construction firm built on integrity, precision, and accountability. For decades, Perry has delivered municipal, state, and federal infrastructure projects with a disciplined approach that values facts, clear communication, and doing the work the right way — every time. We’re not flashy. We don’t cut corners. We rely on a small, high‑performing team that takes ownership, communicates clearly, and understands the importance of accuracy in every phase of a project. Our work spans site development, utilities, and complex public‑sector infrastructure — and our reputation is built on consistency, transparency, and trust. If you thrive in an environment where expectations are clear, the pace is steady, and your work directly impacts the success of every project, you’ll fit right in here. Position Overview On behalf of Perry Construction Group, Inc. , Pennsylvania, Decision Associates is seeking a highly organized, detail‑focused Accounts Payable & Accounts Receivable Clerk . This role is central to keeping Perry’s financial operations clean, accurate, and audit‑ready across multiple active job sites. You’ll handle vendor invoices, subcontractor pay applications, customer billing, compliance documentation, and job‑cost alignment — all with the precision and consistency Perry expects. This is a role for someone who takes ownership, communicates clearly, and understands that accuracy in AP/AR is foundational to project success. If you’re steady, reliable, and committed to doing things the right way, Perry wants to meet you. What You’ll Own Processing vendor invoices and subcontractor pay applications with correct job cost coding Verifying certified payroll, insurance certificates, W‑9s, lien waivers, and other compliance documentation Coordinating with project managers to resolve discrepancies in quantities, pricing, change orders, and delivery tickets Preparing weekly and monthly payment runs and maintaining schedules aligned with project cash flow Reconciling vendor and subcontractor statements and maintaining accurate AP aging Tracking retention and ensuring proper release at project milestones Generating customer invoices based on percent‑complete billing, unit‑price quantities, or contract schedules Preparing and submitting public‑sector pay applications with full backup (SOVs, certified payroll, change orders, minority participation reporting) Recording customer payments and maintaining accurate AR aging Supporting monthly close with AR summaries, job cost reports, and billing updates Maintaining organized digital and physical project records Assisting with prevailing wage reporting, certified payroll verification, and subcontractor compliance tracking Supporting DOT, municipal, state, and federal audits with clean, audit‑ready documentation 2–5 years of AP/AR or construction accounting experience Familiarity with construction accounting systems (Viewpoint/Vista, Sage 300 CRE, Foundation, Procore Financials) Strong Excel skills and comfort working with detailed financial data Ability to interpret contracts, purchase orders, and change orders Experience with public‑sector compliance requirements (prevailing wage, certified payroll, retainage, minority participation) Clear, concise communication with vendors, subcontractors, and public agencies A steady, organized approach to managing multiple deadlines High integrity, confidentiality, and a commitment to accuracy Someone who doesn’t just complete tasks — they take ownership Why Perry Construction Group? Perry is a focused, disciplined environment where people are trusted to do their jobs well. You won’t be micromanaged. You’ll be expected to know your numbers, communicate clearly, and keep your work tight and accurate. You’ll work alongside seasoned professionals, gain visibility into all active projects, and contribute directly to the financial clarity that keeps Perry’s operations running smoothly. If you value structure, accountability, and a team that respects competence over flash, you’ll feel at home here. Perry Construction Group, Inc. is an equal opportunity employer. Health, vision and dental insurance 401k with company match Paid time off #J-18808-Ljbffr Decision Associates
$40k - $45k
...Accounts Receivable Clerk ABOUT THE COMPANY ~ Our client is a leading organization and they are looking to add a Accounts Receivable Clerk to the Team ACCOUNTS RECEIVABLE CLERK RESPONSIBILITIES The Accounts Receivable Clerk prepares daily cash deposits...SuggestedWork at office- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Clerk Full Time Columbus, OH, US Salary Range: $20.00 To $22.00 Annually Job Summary: This position reports to the Accounting Managerbut...SuggestedFull timeWork at office
- ...revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments....Suggested
- ...Wholesale, Sell Off, Licensing, Franchise, and other customer accounts* Create and issue accurate customer invoices in accordance with... ...-term, or other billing discrepancies* Monitor open accounts receivable balances and maintain clear, current records of invoice and payment...SuggestedContract workWork from homeHome officeMonday to FridayFlexible hours
- ...looking for its next great team member to join us on our Payroll / Accounting team. We are committed to providing you with: Highly... ...sound like you? You have prior experience Accounting, payroll, receivables in a hotel or in a high volume industry dealing with...SuggestedWorldwide
- TridentCare is seeking a Commercial Accounts Receivable Representative to prepare and submit claims, verify insurance eligibility, and resolve billing issues to ensure timely reimbursement. The role emphasizes accurate documentation, refund processing, and responsive inquiries...Full timeRemote work
$55k - $65k
...Position: Accounts Receivable Specialist Salary: $55,000-$65,000 Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist to join...- ...Accounts Receivable Associate Westerville, OH 43081 Salary Range- $48,000-$58,000 Are you looking for a role that offers stability, growth, and a great team environment? Our client is seeking an Accounts Receivable Associate to join their accounting team in Westerville...
- ...The Accounts Receivable Specialist role will be responsible for managing, coordinating, and processing incoming payments, customer invoices, and account reconciliations to ensure accurate and timely cash flow. In addition, this role will partner with highly skilled professionals...
- ...Accounts Receivable SpecialistThe Accounts Receivable Specialist will be responsible for managing and maintaining the company's accounts receivable... ...a proven track record of success in an Accounts Receivable Clerk, Accounts Receivable Manager, or Accountant role.Possess...
- ...Accounts Receivable SpecialistWe are looking for an experienced and detail-oriented Accounts Receivable Specialist to join our Headquarters team. In this role, you will be responsible for managing collections, following up on outstanding accounts receivable, resolving...Work at officeShift work
$22 - $26 per hour
...Accounts Receivable SpecialistCapital Property Solutions (CPS) is a Columbus, OH-based HOA and property management company dedicated to helping communities run smoothly through responsive, professional service. We're looking for a detail-oriented Accounts Receivable Specialist...Daily paidWork at officeLocal area$42k - $44k
...ACCOUNTS RECEIVABLE CLERK ABOUT THE COMPANY Our client is a leading medical equipment supplier and they are looking to add an Accounts Receivable Clerk to the team. This is an organization based in the Midwest and facilitates the tools businesses...Work at officeWork from home- ...Accounts Receivable Representative Seeking an Accounts Receivable Representative to join our team in Columbus, OH! Our company culture is friendly, fun with healthy competition and rewards. At Applied Industrial, we offer integrity, inclusion, and career advancement...Work at officeImmediate start
- Abercrombie & Fitch Co. is seeking an Accounts Receivable professional to join the Global Home Office in Columbus, Ohio. You will issue invoices, research discrepancies, monitor AR balances, and follow up on past-due accounts, while coordinating with Revenue Accounting,...Remote jobHome office
- ...Job Description Job Description We are looking for an Accounts Receivable Clerk to support student finance operations for a university in Ohio. This Contract position focuses on accurate billing, payment processing, account follow-up, and financial record maintenance...Contract workWork at office
- MobilexUSA in Columbus, OH is seeking a detail-oriented claims processor to prepare, edit, and submit claims accurately according to payer guidelines. You will access payer portals, verify information, and respond promptly to inquiries about claim status. The role requires...
- Contract Lumber, Inc. in Pataskala, Ohio is seeking an experienced Accounts Receivable Specialist to manage cash receipts, apply payments and support the billing cycle. This full-time role requires accuracy, strong organization and the ability to meet tight deadlines. You...Full timeContract workFlexible hours
- Applied Industrial Technologies, via FCX Performance, seeks an Accounts Receivable Representative in Columbus, OH. You will ensure timely payments, communicate with customers, and resolve billing issues across multiple offices and states. The role requires AR experience...Work at office
$22 - $24 per hour
...Manage an assigned credit set and take ownership over related receivables Handle collections via email and phone Research and... ...growth into month-end responsibilities) Assist in researching accounting discrepancies and issues Provide backup support to other team...Part time$22 - $24 per hour
A financial services company in Columbus, OH, is seeking an Accounts Receivable Specialist. In this part-time role, you will manage assigned receivables, handle collections via email and phone, and prepare journal entries. Applicants should possess strong customer service...Part time- SURGE Staffing is seeking an experienced Accounts Receivable Specialist to join our Headquarters team. You will manage collections, follow up on outstanding accounts, resolve billing issues, and maintain strong client relationships. The ideal candidate is comfortable making...
$20 - $30 per hour
...Job Description Job Description Accounts Receivable Specialist Location: Pataskala, Ohio. Pay: $20-30/hr. (based on experience). Monday – Friday, 1st Shift (Flexible) 40hrs/wk. (ability to work overtime, when needed) Full Benefits, Profit Sharing & 40...Full timeContract workTemporary workMonday to FridayFlexible hoursDay shift$16 - $17.75 per hour
...Summary: MediaNews Group is seeking an Accounts Receivable Specialist to join our team! This position is responsible for credit and collections activities and will assist in billing, cash receipts, and other accounting tasks as needed. The work schedule will be 8...Hourly payMinimum wageFull timeWork experience placementRemote workMonday to Friday- Job Description Job Description Description: Position Goal: Job Description Description: Position Goal: The Accounts Receivable Specialist plays a crucial role in supporting the mission of the school by ensuring excellent financial stewardship and maintaining integrity...Work at office
$60k - $70k
...Accounting Clerk $60-70k Position Summary We are seeking a detailoriented and highly... ...Process Accounts Payable (A/P): Review invoices, match purchase... ...ensure timely payment. Manage Accounts Receivable (A/R): Prepare customer invoices, track...- Medical Accounts Receivable Specialist - Insurance Follow-Up About the Organization Columbus Arthritis Center is one of the largest Rheumatology practices in Ohio. Our mission is to provide exceptional and compassionate healthcare to every patient we can. We are also dedicated...Private practice
$45k - $58k
...Accounts Payable Associate Westerville, OH Salary Range- $45,000-$58,000 Looking for a role where you can put your accounting experience to work and be part of a great team? Our client is seeking an Accounts Payable Associate in Westerville. The...$20 - $24 per hour
...Accounts Payable Assistant We are seeking an Accounts Payable Assistant to support an accounting team in Columbus, OH. This contract-to-hire opportunity will focus primarily on invoice processing and vendor maintenance. This is a great opportunity for someone who is...Hourly payContract work$50k - $60k
...Accounts Payable Specialist Salary Range: $50,000-$60,000 About the Role We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist serves as a key liaison between program management...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable & Accounts Receivable Clerk. Be the first to apply!
- accounts receivable specialist Columbus, OH
- accounts receivable clerk Columbus, OH
- accounts receivable associate Columbus, OH
- accounts receivable assistant Columbus, OH
- accounts payable specialist Columbus, OH
- accounts payable associate Columbus, OH
- accounts payable clerk Columbus, OH
- accounts receivable analyst Columbus, OH
- entry level accounts payable Columbus, OH
- accounts receivable cash application specialist Columbus, OH


