Accounts Receivable Clerk
eClercx
Job Description
Duties and Responsibilities
- Ownership of the end to end payables process, including purchase orders, vendor bills, credit cards and payments.
- Maintain good working relationships with the company's external vendors, answering queries promptly.
- To maintain a live register of the company's payables balance, with commentary and payment proposals.
- Ensure all VAT on purchases is correctly recorded and recovered.
- Reconciling AP balance sheet accounts to AP tracker and highlight POAs and other exceptions.
- To drive efficiency in month end processing, seeking to continuously improve all areas under your remit.
- To act as an effective business partner to purchasing heads throughout the organisation
Knowledge, Skills, and Abilities (KSAs)
- Experience running a high volume, efficient and accurate AP ledger.
- Proven experience of executing a controlled and well-ordered financial close process.
- Natural business acumen with the ability to understand stakeholder needs
- Able to think short and long term
- Knowledge of accounting principles for software businesses
- Must be willing to work night shift schedules (US hours), and during PH Holidays.
- Must be able to work at Alabang, Muntinlupa when work in the office resumes.
About the Team
eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience.
eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.
Job Info
- Job Identification 79784
- Posting Date 09/25/2025, 05:31 AM
- Job Schedule Full time
- Locations 6th Floor Aeon Center Bldg., Muntinlupa City, 1781, PH (Remote)
- ...Job Description Job Description NQA, a Kiwa Company, has an excellent opportunity for an Accounts Receivable Clerk to support our Finance and Accounting Departments, delegated by the Finance Manager. The Accounts Receivable Clerk is a key member of the Company’s financial...Suggested
- ...Job Description Job Description Job Title: Accounts Receivable Clerk Pay Rate: $23.00/Hour on W2 Work Location: Framingham, MA 01702 Shift Hours: 8:30 AM to 4:00 PM Work Mode: 100% Onsite Duration: 6 months with possible extension Job Description...SuggestedPermanent employmentContract workShift work
$25 - $28 per hour
...mission? To be the best fire protection company the industry has ever seen. The Opportunity We are seeking an Accounts Receivable Specialist to join our Finance team at our Needham, MA headquarters. This role supports the day-to-day management of receivables...SuggestedHourly payInternshipWork at office- ...is responsible for working with our customers to collect final payments on catering orders and tracking payment status of all accounts receivable across all divisions. Working in a dynamic environment you will be responsible for a wide range of tasks. Accounts...Suggested
- ...Job Description Job Description The Bookkeeping & Accounts Receivable Specialist plays a vital role in managing the complete accounts receivable process to ensure accurate financial records and timely collection of payments. This individual contributor position involves...Suggested
- We’re looking for a detail-oriented Accounts Receivable Specialist to join our client's team. This role supportsbilling, cash application, collections, and sales tax administration. Responsibilities Process customer invoices and credit memos; post and apply daily cash...Work at officeLocal area
$50k - $70k
...create sustainable innovations for today and tomorrow Our team has an immediate opening for a Cash Collections Specialist (Accounts Receivable) in our Waltham, MA office (Hybrid role).This role is responsible for activities related to Cash Collections as well as some...Hourly payTemporary workLocal areaImmediate startFlexible hours- Acton Ford, Inc. in Acton, MA is looking for a dependable Automotive Accounting Office Clerk to support daily dealership accounting and administrative operations. This full-time, in-office role emphasizes organizational skills and collaboration. The ideal candidate should...Remote jobFull timeWork at office
$18 - $20 per hour
...resource for other administrative functions as needed. Requirements Basic understanding of office practices. General accounting knowledge and language Math skills sufficient to perform essential functions of the position. Ability to utilize computers...Hourly payTemporary workWork at officeLocal areaRelocation packageFlexible hoursDay shift- A prominent recruitment firm is seeking an Accounts Receivable Specialist in Northborough, Massachusetts. This role involves processing customer invoices, maintaining accurate account records, and managing sales tax filings. The ideal candidate should have experience in...
- ...Job Title: Accounts Payable Associate Location: Natick, MA About Busek: Busek Co. Inc. is a pioneer in advanced space propulsion and technology. Located in Natick, MA, we develop innovative solutions that enable the future of space exploration. Our products and...Work at office
$50k - $65k
...for the planet, donating to environmental causes. Spindrift is headquartered in Newton, MA. Responsibilities The Accounts Payable (AP) Clerk is responsible for working with other members of the Accounting team in processing and monitoring the company’s accounts...Temporary workWork at office- ...commercial customers Maintain third party billing portals Communication with cross functional internal teams related to customer account status will be required Communication with various large commercial customers regarding account status Maintain strong...Full timeRemote work
$26 - $32 per hour
...supervision, this position is responsible for the processing of invoices/accounts payable for multiple Werfen companies. This individual will also resolve vendor issues by working with procurement team, receiving personnel and vendor contacts. Responsibilities Receives and...Weekly payShift work- Automotive Accounting Office Clerk Acton Ford - Acton, MA Full-Time | Monday-Friday Position Summary Acton Ford is seeking a dependable and detail-oriented Automotive Accounting Office Clerk to support daily dealership accounting and administrative operations. We operate...Full timeWork at officeMonday to Friday
- Atlas Travel in Marlborough, MA, seeks an Accounts Payable Specialist to oversee the AP function end-to-end, including invoice processing, payment runs, and compliance with financial regulations. The ideal candidate should have a degree in Accounting or Finance and 2-4...
- A dynamic healthcare company in Bedford, Massachusetts is seeking an Accounts Payable Specialist to process invoices and resolve vendor issues. Candidates should have a minimum of three years of relevant experience and an Associates’ degree in Accounting. Responsibilities...Hourly payWeekly pay
$26 - $32 per hour
A leading healthcare company in Bedford, Massachusetts is seeking an Accounts Payable Specialist to manage invoice processing and vendor issues. The role requires a minimum of three years of experience in Accounts Payable and an Associates’ degree in Accounting. Responsibilities...Hourly pay- Mevion Medical Systems Inc. is seeking an Accounts Payable Account Co-Op to support the Finance team by processing invoices and managing accounts payable functions. Candidates should have 2+ years of AP experience and proficiency in ERP systems and Excel. This role involves...
$24.5 - $28 per hour
...Position Purpose This role provides administrative and accounting support to the Shared Services Group, with a primary focus on... ...experience ~ Working knowledge of accounts payable and accounts receivable processes Skills & Competencies Proficiency in Microsoft...Hourly payWork at office- ...Communication with cross-functional internal teams related to customer account status will be required Communication with various large... ...-based work required; prior experience with accounts payable/receivable or transaction-based services preferred Experience with...Full timeTemporary workWork at officeRemote workWork from homeWorldwideNight shift
$26 - $32 per hour
Werfen is looking for a detail-oriented Accounts Payable Specialist based in Bedford, Massachusetts. This role involves processing invoices, managing payments, and resolving vendor issues. The ideal candidate will have at least three years of experience in Accounts Payable...- An established industry player is looking for a talented Payables Consultant to enhance their implementation and upgrade processes. This role involves leading the Payables application, communicating requirements, and performing system modifications and troubleshooting. ...
- ...expectations, driving candid discussion, and holding self and others accountable. Minimum Qualifications Bachelor's Degree; OR High school... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color,...Full timeLocal areaRemote workWorldwide
- ...Assistant Controller in Bedford, Massachusetts. This position involves leading the general ledger and close process, managing the accounting team, and ensuring compliance with SEC reporting. The ideal candidate will have a CPA, experience in public accounting, and a...
- A leading space technology company in Natick, MA, is seeking an Accounts Payable Associate to join their finance team. The ideal candidate should have around 2 years of relevant experience, strong attention to detail, and good organizational skills. Responsibilities include...
$20 per hour
...skills, attention to detail, and the ability to manage high-volume account follow-up activities. The ideal candidate is comfortable... ...Follow up consistently on unpaid invoices and aging accounts receivable balances. Communicate professionally with facility staff regarding...Hourly payFull timeWork at officeRemote work- ...will oversee the companys daily financial operations, including accounting, payroll, and reporting, while providing administrative... ...day accounting operations including accounts payable, accounts receivable, and general ledger Reconcile balance sheets, bank accounts...Work at office
- ...Job Description Job Description A 10+ years accounting experience using QB desktop, word and excel. Top knowledge and experience for writing and amending tenant leases, balancing financials monthly, reconciliation of cash accounts weekly in a cash flow report, allocating...Part time
- ...This position is an administrative role focused on financial and accounting functions in the office. The Field Accounting Administrator is... ...responsible for a variety of accounts payable and/or accounts receivable tasks in accordance with BELFOR standard procedures....Work at officeLocal areaHome office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Clerk. Be the first to apply!
- medical accounts receivable specialist
- medical billing accounts receivable specialist (remote)
- accounts receivable assistant
- accounts receivable billing specialist
- accounts receivable specialist
- accounts receivable associate
- accounts receivable clerk
- remote accounts payable
- senior accounts payable
- accounts payable audit


