PERMANENT

FULL_TIME

YEAR

Maintain accurate record-keeping of vehicle inventory, including new car information, wholesale purchase and sale information. Write payoff checks for all trade in vehicles, post into ADP accounting all transmittal amounts.

Performance Dodge Ram of Woodbury

45949 Automotive Title Clerk

UNKNOWN

ADAPTED_NOW

HOUR

System One, and its subsidiaries including Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. Hands-on accounts payable experience, particularly invoice entry, check processing, and vendor record maintenance.

Every day, System One focuses on services and solutions that require a high degree of specialization, in-demand technical skills, and large-scale operational expertise. We are essential partners to those on the front lines of our nation’s most critical infrastructure, technology, and life sciences initiatives. 
Founded more than 40 years ago as a staffing partner to the engineering industry, today System One is a diversified organization operating in over 50 locations and putting more than 9,000 people to work in the United States, Canada, and the United Kingdom.

System One

Accounting Assistant I

OTHER

FEED

Entering Check Invoices into Munis = Coding check invoice with GL and amounts, Entering each into Munis, After approval-Printing & Mailing checks, Filing paid invoices. Completing weekly payroll reports = Items entered into different spreadsheet and balanced and invoice prepared for weekly checks or ACH Union Dues.

Ledgent Finance & Accounting

Accounting Clerk

Broadbean

We are seeking a detail-oriented and organized Accounting Clerk to support our finance team with Accounts Payable (AP) and Accounts Receivable (AR) functions. The position requires the ability to lift moderate to heavy objects and to sit for extended periods to complete administrative tasks.

Installed Building Products

Accounting Clerk (Accounts Payable & Accounts Receivable)

Metals USA is a leading metals processor/distributor in North America, providing a wide range of aluminum, carbon and steel products and services. Metals USA is a solid, growth-oriented company servicing the defense, commercial construction road construction and fabrication industries.

Metals USA

ACCOUNTING CLERK

This role is offered as a full time opportunity on a temporary contract to service the growing needs of our client. Our client is seeking General Accounting Clerk for an ongoing temporary employment contract.

Jersey Hired

General Accounting Clerk

ea_via_bold

We’re seeking an experienced Accounting Clerk / DMV Title Clerk who thrives in a structured, deadline-driven environment and takes pride in accuracy and compliance. The statements included in the job description are intended to outline the general nature and level of work being performed by people assigned to this classification.

Maplecrest Ford Lincoln

Accounting Clerk/DMV/Title Clerk

Join a leading company in the footwear solutions industry as an Accounting Clerk, where you will play a pivotal role in ensuring smooth financial operations. If you have a passion for numbers, a willingness to learn, and enjoy contributing to business success, this is an excellent opportunity to grow your career within a reputable organization.

Sole Solutions

RecruiterPM

Catholic Charities of the Archdiocese of Newark is currently seeking a Full Time Accounting Clerk for its Finance Department located in Newark, New Jersey . Please be advised that current employees applying to open positions within the Agency are required to fill out an Agency Internal Job Application Form which is available for download to all employees on HR's public folders in Outlook.

Catholic Charities of the Archdiocese of Newark

The ideal candidate has 2-5 years of relevant experience, strong knowledge of QuickBooks and payroll systems (Paychex preferred), excellent organizational skills, and the ability to manage multiple priorities with precision. The role involves entering and processing payroll in QuickBooks, reconciling payroll data, and working closely with Paychex for payroll and benefits administration, including employee enrollments, changes, and issue resolution.

Vision Development Group, LLc

Accounting Clerk/Payroll Coordinator

Fairview Health Services

Incredible customer service skills and the passion to help people by listening intently and resolving their needs in a professional and timely manner; excellent phone etiquette and the ability to resolve problems for customers and vendors. Follow up on outstanding accounts and ensure customer payments are applied and deposited in a timely manner; research and investigate any shortages and create credit memos accordingly.

Virtually Helpful

Accounts Receivable Clerk

sourcestack_via_bold

Follows up with vendors if product problems occur such as missed shipment, short, damaged, incorrect product, best-before protocol violation/ best-before protocol not met/shelf-life. Responsible for assuring availability of raw ingredients and packaging materials for the production and packaging of items for warehouse sales.

Costco Wholesale Corporation

[AW]-iCims

The Accounts Payable Clerk handles the day-to-day financial transactions of the company, focusing primarily on processing, verifying, and reconciling vendor invoices and outgoing payments. We recycle over 400 hard-to-recycle waste streams, including coffee pods, cigarette butts, PPE, and more, keeping billions of products and packages out of landfills and incinerators.

TerraCycle Inc

Accounts Payable Clerk

linkup_via_bold

Application Deadline: November 12, 2026 Position Summary Processes and prepares invoices for timely payment and performs a variety of general accounting and related. Who We Are Vineland Public Schools serves nearly 11,000 students across 16 schools in the heart of South Jersey.

Vineland Public Schools

Account Clerk

The ideal candidate will have extensive accounts payable experience, strong proficiency with ERP systems such as PeopleSoft, and a proven ability to succeed in a fast-paced, high-volume environment. The team currently operates in a hybrid environment; however, the selected candidate will be expected to work on-site when beginning the assignment.

HireTalent

Accounts Payable Clerk I

jobdiva

Work directly with AP leadership, including the Director of AP and AP Manager, gaining valuable exposure and mentorship. Join a rapidly expanding organization investing heavily in its accounting and finance team.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Leoforce - Creative Financial Staffing

Requirements: AA's Degree in Accounting/Business or 3+ years of equivalent AP/bookkeeping experience; nonprofit or government-funded org experience preferred. Position Summary Accounts Payable: Process invoices accurately and on time, coding expenses to the correct program/grant.

United Community Corporation

Betterteam

Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. This role ensures the timely collection of outstanding invoices, maintains up-to-date aging schedules, and supports internal departments with relevant financial information.

HUDSON CITY CONSULTING LIMITED LIAB

The employee frequently is required to sit; stand; walk; use hands to finger, handle or feel a computer, keyboard and mouse, handheld phone or device and reach with hands and arms. A minimum of 1-2 years working in Accounts Receivable – specifically working directly with sales team members and customers in regards to collections.

I Halper Paper & Supplies Inc.

The Accounts Payable Clerk manages day-to-day financial transactions, processing vendor invoices, and executing timely payments. Reconcile vendor monthly statements, investigate discrepancies, and resolve billing issues.

Accounting Clerk Jobs in New Jersey

45949 Automotive Title Clerk Performance Dodge Ram of Woodbury

Accounting Assistant I System One

Accounting Clerk Ledgent Finance & Accounting

Accounting Clerk (Accounts Payable & Accounts Receivable) Installed Building Products

ACCOUNTING CLERK Metals USA

General Accounting Clerk Jersey Hired

Accounting Clerk/DMV/Title Clerk Maplecrest Ford Lincoln

Accounting Clerk Sole Solutions

Accounting Clerk Catholic Charities of the Archdiocese of Newark

Accounting Clerk/Payroll Coordinator Vision Development Group, LLc

Accounts Receivable Clerk Virtually Helpful

Accounting Clerk Costco Wholesale Corporation

Accounts Payable Clerk TerraCycle Inc

Account Clerk Vineland Public Schools

Accounts Payable Clerk I HireTalent

Accounts Payable Clerk CFS

Accounts Payable Clerk United Community Corporation

Accounts Receivable Clerk HUDSON CITY CONSULTING LIMITED LIAB

Accounts Receivable Clerk I Halper Paper & Supplies Inc.

Clerk Accounts Payable St. Joseph Health

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