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At Copart, the Seller Accounts Receivable Specialist plays an important role in maintaining accurate accounts, supporting timely collections, and delivering a positive experience for our sellers and internal partners. Copart, Inc. a technology leader and the premier online vehicle auction platform globally, with over 200 facilities located across the world, Copart links vehicle sellers to more than 750,000 buyers in over 190 countries.

Copart Inc

Accounts Receivable Clerk

HOUR

1 year of recent relevant accounting, accounts receivable, payroll, benefits payment, or financial clerical experience. Ability to work onsite and manage fluctuating workloads and changing deadlines.

Looking for a great job? Join eTeam. We’re looking for talented staffing professionals to join our staff. We also provide contract assignments and full-time jobs at Fortune 2000 Companies. We’ve been named one of the best companies to work for by Staffing Industry Analysts and New Jersey Business.

eTeam Inc.

jobdiva

Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc; funding service management, which includes weekly funding reports and customer service; quarter and year-end payroll closing including federal and state reports; and check statistic management. Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance.

TeleSearch Staffing Solutions

Accountant

Betterteam

FULL_TIME

Respond promptly to vendor and internal accounting inquiriesGuest & Hotel SupportServe as a resource for guest billing inquiries, folio requests, credit card questions, and account research. The position works closely with hotel management, vendors, and guests to resolve billing inquiries, support purchasing and inventory processes, and maintain accurate financial records.

Providence Marriott Downtown

Accounting Clerk

Talent Acquisition

Strong analytical and problem-solving abilities, with a keen attention to detail;is committed to excellence and understands how daily work impacts the customer. Perform additional finance duties as needed such as creating Intracompany billing, closing modules, and any additional reporting needed for management.

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). 
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

Lancesoft

HaleyMarketing

We offer comprehensive and affordable benefits packages, including medical/dental/vision, short term disability, retirement savings, paid time off, flexible spending accounts, employee assistance program and of course – cool company swag. At the H&S Family of Bakeries, we value our team members and make it a priority to offer competitive compensation that encourages longevity with the company and long-term growth.

H&S Family of Bakeries

OTHER

Communicates (both in verbal and written form) with clients, client suppliers, vendors, and banking contacts. Responsibilities: Receives, approves, and, when necessary, investigates client's accounts payable invoices.

Ledgent Finance & Accounting

Bookkeeper

Broadbean

The incumbent works closely with the Associate Vice President for Business Services, the Senior Vice President for Business Affairs, the Vice President for Financial Affairs and University Development, and the Manager of Financial Accounting to ensure compliance with University policy, federal and state regulations and laws, and GAAP (Generally Accepted Accounting Principles). The Assistant Director of Business Services within the Business Office at High Point University is responsible for overseeing the Accounts Payable and Contracts and Procurement functions of the University, including direct supervision of the Manager of Contracts and Procurement and the Manager of Accounts Payable.

High Point University

Assistant Director of Business Services

Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.

BWI Companies

I fulfill the minimum skills required and am physically, intellectually, and emotionally able to perform the essential functions of this position. · Investigate and resolve any irregularities or inquiries on guest folios and owner accounts.

Brett/Robinson Openings

ea_via_bold

We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions, iconic brands that consumers love such as Ray-Ban, Oakley, Persol and Oliver Peoples, as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences such as Sunglass Hut, LensCrafters, and Target Optical, and leading e-commerce platforms. Manage full-cycle accounts payable processes, including reviewing and price-checking packing slips, submitting invoices, verifying invoice status in Markview and SAP, reconciling vendor statements, and ensuring timely and accurate payment processing.

EssilorLuxottica SA

Accounting Clerk (1st Shift)

Qualification & Skills Requirement Minimum of Five (5) CSEC passes to include numeric subject; First Degree in Accounting, Logistics & Supply Chain Management, Business related field and/or ACCA/CAT certification will be considered an asset. In the role the employee will be responsible for coordinating and participating in a variety of inventory clerical duties involved in maintaining inventory records and associated accounting to ensure accurate records of stock on hand.

Greenwood Plaza

Inventory Officer

This role supports the Accounting Department through daily accounts payable activities, vendor account reconciliation, month-end closing support, and adherence to company policies and procedures. The Accounts Payable Clerk is responsible for processing invoices, maintaining accurate financial records, and ensuring the timely payment of vendor obligations.

GoGoMeds

Accounts Payable Clerk

Receive and process for timely payment all accounts payable invoices, requisitions, purchase orders, receipts and vendor information. Must have an Associate's Degree or have a minimum of 48 semester hours of higher education coursework or pass a district test.

Alief Independent School District

2026-2027 Accounts Payable Clerk @ Accounting/Finance Department

The Accounts Receivable Clerk is responsible for maintaining customer accounts, processing payments, monitoring outstanding balances, and supporting collection activities. Preferred Education and Experience Associate’s degree in accounting, or one year of Accounts Receivable or Accounting experience, or an equivalent combination of education and experience.

YEAR

Haddad Plumbing & Heating

Under direction, performs a variety of responsible and difficult clerical tasks which involve computing, classifying, verifying, and recording numerical data and the reconciliation of accounts, records, and documents to keep sets of financial records complete and/or takes the lead over other employees in the maintenance of accounting records; does other related duties as required. Establishes orders received, earned reimbursement, and charges for supplies and services rendered which resulted in accounts receivable, and codes all documents for input to the computerized ledgers; maintains hard copy of accounts receivable summary sheet by appropriation, and initiates correspondence or telephone communications on delinquent accounts receivable.

Atlantic County offers its residents an outstanding quality of life with 14 miles of coastline beaches, 18 passive and non-passive county recreation facilities including a 7.5 mile bikeway, park trails, historic ruins, canoeing and camping.
Atlantic County also offers world class dining and entertainment, multiple casino resorts, arts and cultural opportunities, a growing number of wineries, breweries and distilleries, wildlife refuges and championship golf courses.
Atlantic County is undergoing growth in the area of higher education providing for MBA, MPA and physical therapy pursuits.
Atlantic County government values the diversity of our workforce and intends to provide a working environment that enhances and supports each employee&rsquo;s ability to contribute to the achievement of personal objectives and the goals of Atlantic County.
Atlantic County government has earned a well-deserved reputation for the dedication and professionalism of our employees. Our workforce takes very seriously its responsibility to provide for the health, safety and well-being of the citizens of Atlantic County.

Atlantic County Government

Senior Account Clerk

Classic Hampton Auto Mall is seeking an Accounts Payable and Accounts Receivable Clerk. Maintain assigned accounting schedules and reconcile assigned general ledger accounts.

Mills Auto Group

Automotive Dealership AP & AR Specialist

May be required to stand, walk, sit for long periods of time (possibly up to 8 hours), use hands to feel; reach with hand and arms, and stoop, kneel or crouch as needed. This position routinely uses office equipment such as computers, phones, photocopiers, file cabinets, and fax machines.

Heniff Food Grade

Terminal Clerk

Accounts Payable for all facilities, including but not limited to: Input all invoices into software program for payment processing. QUALIFICATIONS/REQUIREMENTS: Must be people-oriented individual, have good communication skills, and the ability to work with a diverse group of people.

APS Hire

Kevin’s guilt-free, sous-vide entrées and sides, and signature certified paleo, keto, and gluten-free sauces allow health-conscious home cooks to whip up delicious meals in five minutes or less. With restaurant-quality ingredients and recipes, Kevin’s products are readily available on the shelves at leading grocery retailers nationwide including Costco, Whole Foods, Albertsons, HEB and Publix.

Accounts Payable Clerk Jobs in the United States

Accounts Receivable Clerk Copart Inc

Accounts Receivable Clerk eTeam Inc.

Accountant TeleSearch Staffing Solutions

Accounting Clerk Providence Marriott Downtown

Accounts Receivable Clerk Lancesoft

Accounts Receivable Clerk H&S Family of Bakeries

Bookkeeper Ledgent Finance & Accounting

Assistant Director of Business Services High Point University

Accounts Receivable Clerk BWI Companies

Accounts Receivable Clerk Brett/Robinson Openings

Accounting Clerk (1st Shift) EssilorLuxottica SA

Inventory Officer Greenwood Plaza

Accounts Payable Clerk GoGoMeds

2026-2027 Accounts Payable Clerk @ Accounting/Finance Department Alief Independent School District

Accounts Receivable Clerk Haddad Plumbing & Heating

Senior Account Clerk Atlantic County Government

Automotive Dealership AP & AR Specialist Mills Auto Group

Terminal Clerk Heniff Food Grade

Accounting Clerk APS Hire

AP Clerk Kevin's Natural Foods

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