UNKNOWN

FEED

We have 10 offices worldwide serving both buy-side and sell-side customers across North America, EMEA, and Asia Pacific including hedge funds, traditional asset managers, pension funds, mutual funds, and financial institutions. Manage our vendor data (names, addresses, etc.), validate and get approval for new accounts, and maintain our audit record of vendor data changes and approvals.

YEAR

TS Imagine Inc

AP AR Clerk

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Overview Process customer payments, resolve billing discrepancies, and maintain accurate records for a high-volume portfolio of customer accounts. Job Description Enter customer payments into Sapphire and research and reconcile open invoices, short payments, and credits.

HOUR

We recognize the VMS program management team is our customer and needs to be serviced with integrity, so we built and continue to improve upon our delivery methods as we strive to provide the highest quality service possible.

inSync Staffing’s management team recognized ten years ago the inevitable changes to the staffing industry being brought about by technology and the growing trend of Fortune 1000 corporations to outsource management of their contingent workforces to meet compliance and cost control goals. Rather than swim upstream against the changes, inSync Staffing has embraced MSP and VMS programs as our customers, not competitors. We asked program managers how they want to be serviced.

The result of their input is that we have structured inSync Staffing as a recruiting and customer service organization, unlike traditional staffing companies who sell directly to the end client. Our delivery model allows us concentrates our resources on how to best supply candidates in a very competitive MSP/VMS program environment.

inSync Staffing Inc.

Accounts Receivable Clerk

jobdiva

Qualifications: High School DiplomaPossession of a valid driver's license with good driving historyThree (3) or more years of accounting or Accounts Payable experience or related fieldAdvanced math, writing, verbal, listening, emailing and texting skillsProficiency with Excel, Microsoft Word, and Outlook; working knowledge of PowerPointAbility to work in a fast-paced environment while staying organizedPossess a very high attention to detail and ability to manage multiple projects and tasksAbility to establish and maintain strong, effective working relationships. Our development plan encompasses five gold projects-including both open pit and underground mines-supported by three processing streams: the refurbishment of an autoclave processing facility, construction of a CIL plant, and a large-scale heap leach facility.

I GOLD CORP

Administration / Accounting

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Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimal, and work with mathematical such as probability and inference. The employee is occasionally required to reach with hands and arms, and to sit, climb or balance, and stoop, stretch, bend, kneel, crouch, or crawl.

Resorts World NYC

Finance Clerk I

Knowledge: Strong understanding of double-entry bookkeeping, accounts payable/receivable, and general ledger reconciliation. Software Proficiency: Experience with legal-specific accounting software (e.g., Clio, Tabs3, Aderant) and MS Excel.

Novate Legal Search

Legal Accounting Clerk

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This part-time position will assist with daily accounting tasks, maintain accurate financial records, and help keep invoices, receipts, and supporting documentation organized and up to date. Assist with accounts payable and accounts receivable tasks, including recording payments and maintaining account records.

Advanced Disaster Recovery Inc

Accounting Clerk

Part Time Accounting Clerk

Must Haves: Proficient with Excel and accounting software, strong attention to detail, experience with month-end close-- Bachelor's degree in Accounting, Finance, or related field preferred. Years of Experience (Required): 1-3 years of accounting, bookkeeping, or general ledger experience preferred.

First Tek, Inc.

General Ledger Accounting Clerk

Responsible for processing cash-inflow activities of the Credit Department; serving as a conduit to identify business partner issues such as disputes with customers and summarize information so that issues can be resolved; supports the internal control assessment activity for the Finance organization by working collaboratively with the various operational groups. High school diploma or GED; and a minimum of 3 months of directly related experience and/or training, preferably in a heavy industrial environment; or an equivalent combination of education and work experience.

Peterson Machinery Co.

FULL_TIME

OTHER

Over two decades as we've grown to a team of over 800 employees, we've welcomed many former law enforcement and military personnel with expertise in administrative operations, budgeting and procurement, fleet management, patrol operations, special operations, and training. We combine national scale with in-depth knowledge of and connection to each of our local markets to provide superior partnerships for state and local public safety as well as federal and military agencies with full GSA contract support.

Dana Safety Supply, Inc.

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Processes accounts payable and/ or receivable documentation and makes appropriate entries into the approved accounting system; works with vendors to ascertain status of checks and accounts; works with Divisional or local finance staff to accomplish the bookkeeping functions for the location. Key Responsibilities: Processes invoices by verifying accuracy, obtaining required approvals and supporting documentation, determining expense codes and making appropriate entries into accounting system for review.

The Salvation Army USA

Accounting Clerk II (9222)

ADAPTED_NOW

We’re seeking a detail-oriented Accounts Receivable Clerk to join our team and play a key role in managing billing and collections. The Accounts Receivable Clerk participates in monthly AR reviews and recommends appropriate actions for unresolved accounts.

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.

AR Clerk

Leoforce - Creative Financial Staffing

Internal Clients: Executive Team, Finance & Accounting, Construction Project Procurement (Estimating), Sales Managers and Representatives, Information Services and various Matrix Partner Managers and Specialists and Line of Business Experts. The Credit Manager is accountable for the entire credit granting process, including the consistent application of a credit policy, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses.

Teichert Inc

Credit Manager

As an Accounts Receivable Clerk, you'll be responsible for maintaining accurate customer billing records while providing exceptional support to both internal teams and external customers. Monitor accounts receivable and partner with customers and internal teams to resolve outstanding balances and billing issues.

Baycom Inc

Every second of every day, vacationers, those working or living abroad for short or extended periods, people traveling frequently between countries, and those who maintain multiple countries of residence use our products to give themselves global peace of mind®. JOB SUMMARY The Accounts Receivable Clerk, or as we refer to it internally the Premium Accounting Specialist, is responsible for delivering exceptional customer service to members, insurance producers, and internal stakeholders.

International Medical Group

This position will assist the Office Manager with the accounting operations of the company, to include payables, receivables, payroll and billing. Get in on the ground floor of a new accounting department for an established dealership under new management!

East Dallas Volkswagen

Description: This role will be responsible for handling company financial records, entering data, typing and generating work orders, assisting with budget preparations, and recording financial transactions such as outgoing and incoming checks. Process accounts payable and receivable including: enter and verify bills, invoices, and purchase orders, ensuring compliance with the financial handbook.

GotWorx Staffing

ACCOUNTING CLERK

HaleyMarketing

In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. LHH Recruitment Solutions is currently recruiting for an Administrative / Accounting Clerk opportunity in Turtle Creek, PA, paying up to $20/hour.

Lee Hecht Harrison

Administrative Assistant/Accounting Clerk/PITTS

Coordination and team communication skills to work in conjunction with multiple teams to consolidate data for forecasting and planning purposes. Ability to create reconciliation reports, review monthly entries for accuracy and prepare monthly accruals.

Global Channel Management

Accountant Clerk

The Accounting Clerk is responsible for a variety of accounting and administrative tasks, including posting transactions to the general ledger, managing vehicle inventory records, processing warranty and aftermarket paperwork, and supporting accounts receivable/payable functions. We are a leading automotive dealership, committed to providing an exceptional car-buying and service experience, looking to add to our established office.

Accounts Payable Clerk Jobs in the United States

AP AR Clerk TS Imagine Inc

Accounts Receivable Clerk inSync Staffing Inc.

Administration / Accounting I GOLD CORP

Finance Clerk I Resorts World NYC

Legal Accounting Clerk Novate Legal Search

Accounting Clerk Advanced Disaster Recovery Inc

Part Time Accounting Clerk Advanced Disaster Recovery Inc

General Ledger Accounting Clerk First Tek, Inc.

Accounts Receivable Clerk Peterson Machinery Co.

Accounts Receivable Clerk Dana Safety Supply, Inc.

Accounting Clerk II (9222) The Salvation Army USA

AR Clerk CFS

Credit Manager Teichert Inc

Accounts Receivable Clerk Baycom Inc

Accounts Receivable Clerk International Medical Group

Accounting Clerk East Dallas Volkswagen

ACCOUNTING CLERK GotWorx Staffing

Administrative Assistant/Accounting Clerk/PITTS Lee Hecht Harrison

Accountant Clerk Global Channel Management

Accounting Clerk Sarasota Toyota

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