Accounts Receivable Clerk
Netlink Voice
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 customer accounts. The ideal candidate is organized, analytical, and comfortable working in a fast‑paced technology distribution environment. Key Responsibilities Process and record customer invoices, payments, and credit memos accurately in the accounting system Monitor accounts receivable aging reports and follow up on overdue accounts Communicate with customers regarding billing questions, payment status, and discrepancies Apply customer payments (ACH, wire, check, credit card) to the correct invoices Assist with reconciliation of AR accounts and investigate discrepancies Maintain accurate customer account records and documentation Coordinate with the sales and customer service teams to resolve billing or order issues Generate and distribute monthly account statements Support month‑end closing procedures and reporting Assist the accounting team with other administrative or financial tasks as needed Qualifications Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration preferred 1–3 years of accounts receivable or accounting experience preferred Strong attention to detail and organizational skills Proficiency with Microsoft Excel and accounting software (QuickBooks, Acumatica, or similar ERP systems preferred) Excellent written and verbal communication skills Ability to manage multiple tasks and meet deadlines Strong problem‑solving and analytical abilities Security Requirements Uphold strict adherence to organizational cybersecurity policies and procedures to ensure a secure working environment. Safeguard the confidentiality, integrity, and availability of company and client data through proactive measures and best practices. Promptly identify and report any security incidents or suspicious activities to maintain the organization’s defense posture. Actively participate in all required cybersecurity training programs to stay informed about emerging threats and compliance requirements. Utilize IT systems responsibly while strictly following access management protocols to prevent unauthorized access or misuse. #J-18808-Ljbffr
$20 per hour
.../ hour Overview The Woodmark Pharmacy Billing Department in Williamsville, NY is seeking an experienced, detail-oriented Accounts Receivable Clerk to join our teamand make a difference in the lives of our residents and their families. This position is on-site! Benefits...SuggestedWork at officeShift work- ...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 a...SuggestedFull time
- ...Acara Solutions in Buffalo, NY is seeking an Accounting Clerk to support daily financial operations with a focus on Accounts Payable (AP) and Accounts Receivable (AR). The ideal candidate should have an Associate degree in Accounting or Finance and at least 2 years of...Suggested
- ...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...Suggested
$60k - $70k
...carbon footprints. Together, we’re creating a legacy that goes beyond business—one that’s changing the world for the better. The Accounts Receivable Administrator will ensure accurate accounting records for receivables and receipts within the company. Duties include a...SuggestedFull time- ...The Accounting Clerk is responsible for supporting the daily financial operations of the company with a primary focus on Accounts Payable (AP) and Accounts Receivable (AR) functions. This role ensures accurate processing of invoices, timely customer billing and collections...
- ...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...
$16 - $20 per hour
...including credit card, check and EFT Record and apply all incoming payments to appropriate accounts Prepare journal entries related to cash receipts Reconcile accounts receivable sub‑ledger to the general ledger and assist with monthly close processes related to A/R Generate...Hourly payPart timeWork at officeLocal area- ...Job Description Job Description Accounts Receivable / Accounts Payable Specialist Fire Safety Systems Inc. – Buffalo, NY Fire Safety Systems Inc. is seeking a detail-oriented and dependable Accounts Receivable, COLLECTIONS SPECIALIST, to join our team in Buffalo...Full timeWork at office
$25 per hour
...Our client, a leading food manufacturing company, is seeking an Accounts Payable Specialist to join their team. As an Accounts Payable Specialist, you will be part of the Corporate Accounting Department supporting the Accounts Payable, Treasury, Tax, and Internal Audit...Permanent employmentFull timeContract workTemporary workMonday to FridayFlexible hoursShift work- ...in North Tonawanda, NY, Thruway has six branch locations across New York, Pennsylvania, and Georgia. POSITION SUMMARY Accounts receivable duties include processing and monitoring incoming payments, ensuring accuracy and efficiency of operations and securing...Full timeTemporary workPart timeWork experience placementLocal areaMonday to FridayFlexible hoursShift workDay shift
- ...Job Requirements 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 role requires...Work experience placementWork at office
- ...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 vendor inquiries and...Full timeLocal areaMonday to Friday
$20 - $25 per hour
We are seeking a detail-oriented Accounts Payable Specialist to join our Finance team in a fast-paced food manufacturing environment. This role is responsible for ensuring timely and accurate invoice processing, vendor payments, and maintaining compliance with company...Hourly payPermanent employmentTemporary workWork experience placementWork at officeRemote workMonday to FridayShift work$20 - $25 per hour
...We are seeking a detail-oriented Accounts Payable Specialist to join our Finance team in a fast-paced food manufacturing environment. This role is responsible for ensuring timely and accurate invoice processing, vendor payments, and maintaining compliance with company...Hourly payTemporary workWork experience placementWork at officeRemote workMonday to FridayShift work$55k - $60k
...Job Description A well-established, private family office is seeking a Senior Accounts Payable Specialist to join their finance team. This role offers the opportunity to work in a professional, team-oriented environment with a strong emphasis on accuracy and process efficiency...Work at office- ...employee expenses. The McGowan Companies is a fast-paced and growing organization. Essential Duties and Responsibilities Reconcile accounts payable transactions and monitor payment deadlines. Assist in internal and external audits by providing documentation and...Temporary workWork at officeRemote work
$23.67 - $32.55 per hour
...Accounts Payable Specialist Location: Larkin Bldg @ Exchange Street Location of Job: US:NY:Buffalo Work Type: Full‑Time Shift: 1 Job... ...Strong internal communication to minimize resolution time of receiving variances, pricing discrepancies, short shipments, duplicate shipments...Bi-weekly payFull timeShift workWeekend work- ...The Accounts Payable Specialist at Garland Technology is responsible for managing the full-cycle accounts payable process with a strong... ...of accuracy Perform detailed three-way matching (PO, invoice, receiving documentation) Identify and resolve discrepancies, pricing...Work at office
- ...Accounts Payable Clerk - Acupath Laboratories is looking to hire a reliable, detail-oriented person to join our finance team.What You'll Do:Process and pay invoices on time (checks & ACH).Match invoices to purchase orders.Fix discrepancies and reconcile vendor statements...
$45k - $72.74k
...~3 weeks of PTO (prorated based on start date) AND a generous holiday schedule – available 1st day! ~ Company 401K contribution received starting Day 1 (for participants 21+ years old) ~ Educational support, career development, and growth opportunities ~ Job Security...$20.75 - $21.75 per hour
...difference? Do you have billing skills you are ready to put into action? Then you have come to the right place! Apply to be an Accounts Receivable Specialist today! What will your day look like? At Horizon, you will enjoy a supportive, team-based work environment....Hourly payFull timeMonday to FridayFlexible hours$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... ...for accuracy and conformity before presentation for payment; ~Receives cash and check payments tendered in person by individuals and...Full timePart timeWork at office$19 per hour
...agency's financial health and ensuring the individuals we serve receive seamless service. What You’ll Do Submit accurate electronic and... ...guidelines relevant to behavioral health services. Manage accounts receivable and support timely reimbursement efforts. Assist clients...Hourly payFull timeTemporary workWork at office$40k - $60k
Insurance Office of America is seeking a Billing Specialist to manage Agency Bill transactions. This role requires strong attention to detail and 2+ years of billing experience. Candidates should have experience with EPIC and be proficient in Microsoft Office tools. The...Work at officeRemote work$21 - $26 per hour
...institution and enables it to better respond to our clients' needs in an increasingly global profession. In the fast-changing accounting industry, The Bonadio Group is always on the cutting edge of growth and innovation. With our great mentoring and training programs...Hourly paySummer workWork at officeImmediate startRemote workMonday to ThursdayNight shift- ...values of being patient centered, team focused, service driven, accountable, and innovative every day.Track claim status using payer... ...resolving account questions or concerns.Assist with Accounts Receivable (A/R) follow-up and collection activities on past due accounts...Work at office
- ...Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping...Local area
$28 - $32 per hour
...THE JOB Day-to-day responsibilities include the following: Record transactions in the general ledger, verifying accuracy and proper account coding Process cash disbursements and ensure timely distribution Review and research any general ledger discrepancies and assist...Hourly payFull timeFlexible hours$18.5 per hour
...hour. Benefits: You'll have options for medical, dental, life and supplemental insurance. We also offer a 403b match, health savings accounts with employer contribution, wellbeing programs, continuing education opportunities, generous paid time off, holidays. About...Hourly payLocal areaFlexible hours
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