OTHER

FEED

UNKNOWN

You will collaborate with internal teams and vendors to resolve discrepancies and ensure timely payments, maintaining organized and audit-ready records in a fast-paced manufacturing environment. As an Accounts Payable Clerk, you will process high-volume invoices, perform 3-way matching, reconcile vendor statements, and support month-end closing activities.

HOUR

Integrity Staffing Solutions

Accounts Payable Clerk

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This role maintains accurate records, responds to inquiries, coordinates appointments, processes routine documentation, and partners with internal teams to deliver a responsive, professional client experience. Key Responsibilities: Client Records: Create, update, and audit client profiles in the database or CRM, ensuring information is accurate, complete, and current.

BWT Logistics

Client Clerk

Betterteam

Shipping and Receiving Clerk Description: Accurately process and enter customer orders, verify pricing, and ensure shipping and billing information is complete and correct. Coordinate domestic and international shipments by preparing shipping documents, packing lists, bills of lading, and other required paperwork.

Employ Partners (an AnDek Holdings Company)

Shipping/Receiving Clerk

HaleyMarketing

YEAR

The Accounting Clerk is responsible for maintaining organized records, processing financial transactions, responding to customer and vendor requests in a timely manner, and ensuring accounting tasks are completed accurately and on schedule. This position requires a high level of accuracy, organization, and attention to detail while managing large volumes of data entry, paperwork, and financial documentation.

Cesna Recruitment

Accounting Clerk/Specialist Bilingual in Korean)

Workable

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.

Paul Davis

Accounts Receivable Clerk

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Microsoft Excel spreadsheets for reporting-Perform tasks such as reconciliations, daily deposits, Customer master maintenance, daily revenue calculation, daily branch journal, Branch item maintenance, bank statements, fixed asset reports, accrual reconciliations, property and sales tax reporting, A/P, A/R.- Printing and organizing daily paperwork for routes, use postage meter, computer back-ups, customer billing.- Qualifications:- Demonstrated good computer experience or ability to learn quickly is necessary- Experience with data entry and adding machine- Proficient in Excel and Microsoft Word- Good verbal and written communication skills in English, ability to comprehend and follow direction.

CRB Consultants

Office Clerk- Data Entry. ENTRY LEVEL

GENERAL NATURE OF WORK: Under general supervision, provides clerical support to the billing office to include such task as data entry/maintenance. (X) Males between 18 and 26 years of age required to present proof of having registered with the Selective Services System as required by federal law or of being exempt from such registration.

Aspire Behavioral Health & DD Services

Clerk II URUM

AcquireTM

This role manages the full accounts payable and accounts receivable cycles, performs bank reconciliations, and serves as a professional point of contact for internal teams and external clients and vendors. HealthLink Dimensions is a data-first healthcare technology company supporting the nation's largest pharmaceutical manufacturers, hospitals, health plans, and marketing agencies.

HealthLink Dimensions LLC

Accounting Clerk

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Support fleet operations by performing office clerical and administrative duties including using Fleet Computerized Maintenance Management System (CMMS).Enter data into various software applications for current and historical management reports (i.e., labor hours, operational data, invoices, work hours, etc.).Develop and maintain the shop's filing system, organize, and maintain electronic and paper files for the office in an efficient manner. Physical Demands:While performing the duties of this job, the employee is required to stand, walk, negotiate stairs, climb ladders, reach with hands and arms, talk, and hear, manipulate tools and small items with hands, and lift and transport up to 50 pounds over short distances.

Gwinnett County Public Schools is a high achieving, honored school system, located in the metro Atlanta area.  GCPS is the largest school system in Georgia with more than 180,000 students and continuing to grow.  That growth can be attributed to the fact that Gwinnett is a school system of choice for people moving to the Atlanta area.  Gwinnett County citizens highly value the important role education plays in building a thriving, global community and they strongly support the school system’s pursuit of excellence.  Gwinnett County Public Schools is a three-time finalist for the Broad Prize of Urban Education (2009, 2010 & 2014) and 2 time winner of the 2010 and 2014 Broad Prize, designating it as one of the nation’s top urban school districts.  GCPS was voted a Forbes Magazine Top Employer and a 3- time Top Employer for Women.  Gwinnett also boasts National Blue Ribbon Schools and a host of schools recognized at the state level.

Gwinnett County Public Schools

Fleet Maintenance Clerk - Fleet Maintenance

PART_TIME

Perform surprise cashier till audits, detail tape audits, and accuracy checks according to policy. Handle and oversee activities to support cashier (retail verification, loans, pick-ups, etc.).

KJ's Market

Office Clerk PT

[AW]-iCims

Post payments for Accounts Receivable and follow up on any missed or aged invoices not paid. - Post Accounts Payable invoices and Pay Vendors in a timely manner.

Kia Country of Savannah

Experienced Dealership Ap/Ar Clerk Needed

Coordinates with client and vendor to insure material and parts are shipped to appropriate Government facility for overseas shipments and assists in obtaining Transportation Control Numbers from the cognizant DCMA office. Reads customer requests for quotations and Statements of Work to determine type and quantity of materials required, order priority, required delivery dates, shipping requirements.

Leader Communications Inc

Purchasing Clerk

This role will focus on reviewing carrier freight bills, identifying errors or duplicate charges, resolving billing issues, and helping ensure orders are billed accurately and efficiently. This is a great opportunity to build experience in freight billing, transportation operations, invoice analysis, and process improvement while working with both internal teams and external transportation partners.

TalentBridge

Billing Specialist

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Our systems and processes allow our team to work the full dental revenue cycle efficiently and accurately, helping clients increase collections, reduce aging, and gain confidence in their insurance billing. Use dental practice management software (server or cloud-based), payer portals, and clearinghouses to post EFTs, submit claims, and maximize claim payments while maintaining data integrity.

Dental Claim Support

Remote Dental Billing Specialist

The Hire Talent

In this role, you will be the primary driver of clean claims, accurate posting, and reduced aging for a portfolio of oral surgery clients, working closely with an Account Manager and practice teams. This is a strong fit for someone who already understands oral surgery billing and wants to deepen their expertise, work remotely with a flexible schedule, and play a key role in a rapidly growing company with clear pathways to increased responsibility, incentives, and potential W-2 employment.

Oral Surgery Dental Insurance Billing Specialist

Counsels self-pay patients on procedure costs, payment options, and available financial resources, documenting all interactions thoroughly. Reads physician orders to determine appropriate registration processes and ensures accurate order entry for ancillary departments.

Community Health Systems, Inc. is a non-profit 501 (c) (3) 330 HRSA Grantee with Federally Qualified Health Center (FQHC) status. Established from the roots of Inland Empire Community Health Center in Bloomington, CHSI has grown with community health centers in the counties of Riverside, San Bernardino, and San Diego. These centers have been developed in accordance with standards established for safety net providers by the U.S. Department of Health and Human Services (HHS), the Health Resources Services Administration (HRSA), the Public Health Service (PHS), and the Bureau of Primary Health Care (BPHC). As such, services are offered to the neediest in each community - the un-insured and under-insured, the working poor, those with limited ability to pay, the homeless, and the indigent. Services are provided at discounted (sliding fee scale) rates for those who qualify based on gross annual income and family size.

Community Health Systems Inc

Admitting Clerk

The Part-Time Accounts Receivable Clerk will support our accounting department by ensuring the timely and accurate processing, posting, and reconciliation of customer invoices and payments. You will experience high-volume data entry, verifying delivery receipts against billings, and maintaining excellent communication with our logistics team and wholesale clients.

Baily International-Atlanta, Inc

Account Receivables Clerk

Accounting Clerk/Specialist

Accounting Clerk/Specialist Bilingual In Korean)

Works closely with the Vice President and Secretary of the College, Board Operations Director, President's Office, Board Chair, and other College divisions (e.g., Business and Financial Affairs, Communications and External Affairs, Institutional Advancement, Office of Special Events) to provide logistical support for current or prospective Board members and special guests of the Board of Trustees, and for regularly scheduled activities (e.g., Founders Day, Commencement, Reunion, Christmas Carol Concert, Homecoming). Provides high-level administrative support for planning and executing events hosted by the Office of the Board of Trustees, including the biennial retreat, under the direction of the Board Operations Director - coordinating site visits and collaborating with other constituencies (e.g., conference organizers, Facilities Management Services, caterers) to accommodate attendees and high-profile guests.

Billing Clerk Jobs in Georgia

Accounts Payable Clerk Integrity Staffing Solutions

Client Clerk BWT Logistics

Shipping/Receiving Clerk Employ Partners (an AnDek Holdings Company)

Accounting Clerk/Specialist Bilingual in Korean) Cesna Recruitment

Accounts Receivable Clerk Paul Davis

Office Clerk- Data Entry. ENTRY LEVEL CRB Consultants

Clerk II URUM Aspire Behavioral Health & DD Services

Accounting Clerk HealthLink Dimensions LLC

Fleet Maintenance Clerk - Fleet Maintenance Gwinnett County Public Schools

Office Clerk PT KJ's Market

Experienced Dealership Ap/Ar Clerk Needed Kia Country of Savannah

Purchasing Clerk Leader Communications Inc

Billing Specialist TalentBridge

Remote Dental Billing Specialist Dental Claim Support

Oral Surgery Dental Insurance Billing Specialist Dental Claim Support

Admitting Clerk Community Health Systems Inc

Account Receivables Clerk Baily International-Atlanta, Inc

Accounting Clerk/Specialist Cesna Recruitment

Accounting Clerk/Specialist Bilingual In Korean) Cesna Recruitment

Executive Assistant and Clerk of the Board Spelman College

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