FULL_TIME

FEED

UNKNOWN

Child Protection Clearances PA Act 153 requires that all prospective employees complete the following clearance and background checks prior to employment: PA Child Abuse History Clearance, PA State Police Criminal Record Check and FBI Criminal Record/Fingerprint Check. Maintain banking Power of Attorney records and correspondence for changes, as well as processing Power of Attorney documents for incoming Officers, as necessary.

The Salvation Army Eastern Territory

Administrative Finance Clerk

[AW]-iCims

Under the general direction of the Accounts Payable Supervisor, the Accounts Payable Specialist is primarily responsible for entering invoices, ensuring accuracy, uniqueness, and completeness. As an Accounts Payable Clerk, you'll play an essential role in supporting hospital operations by ensuring invoices, payments, and financial records are processed accurately and efficiently.

Guthrie Health

Accounts Payable Clerk - Finance - Full Time

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The position works closely with hotel management, vendors, and guests to resolve billing inquiries, support purchasing and inventory processes, and maintain accurate financial records. This role ensures the accurate and timely processing of invoices and deposits, maintenance of purchase orders, management of departmental checkbooks, and administration of the Foodbuy/OneSource procurement system.

Providence Marriott Downtown

Accounting Clerk

Talent Acquisition

OTHER

The ideal candidate will possess excellent organizational skills, strong attention to detail, have some knowledge on how to do a Medicaid application and Recertifications, and the ability to maintain confidentiality while working in a fast-paced healthcare environment. This position supports the Fiscal Department by assisting with daily accounting and administrative functions while helping ensure the accurate and efficient processing of financial information.

Campbell Hall Rehabilitation Center

Fiscal Clerk

Betterteam

This role supports day-to-day accounting operations, with a primary focus on full-cycle accounts payable, accounts receivable, general accounting support functions, and financial operations activities. It plays a key part in maintaining accurate financial records, ensuring timely processing of transactions, supporting month-end activities, and improving accounting workflows and internal controls.

HOUR

SumBridge

Crelate

Performs a variety of accounting and customer service program duties involving financial record keeping and transactions, including invoice validation and approval, vendor database maintenance, reception, and call flow routing. Write checks, transmit payments, audit transactions, and post and process encumbrances and expenditures using correct department forms and records.

MillenniumSoft Inc

Account Clerk

Ceipal

Austin City Clerk’s Office supports the City’s goal of transparency by preserving and providing public access to Council-approved documents, promoting City-wide compliance with records retention laws and facilitating the legislative process. As we strive to fulfill our commitment as public servants, it is important that we ground our efforts in a set of guiding principles – Empathy, Ethics, Excellence, Engagement, and Equity – that anchor our delivery of services that significantly impact the lives of Austinites.

City of Austin

Program Coordinator (Austin City Clerk's Office)

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Your duties include managing and tracking files, preparing documents through scanning and sorting, and ensuring accurate filing and re-boxing. The role involves physical activity such as climbing ladders, reaching, bending, and lifting up to 35 lbs with provided carts.

Helpmates

1st Shift Entry Level File Clerk | $18.25 hourly! | Urgently hiring! 842392

HaleyMarketing

PART_TIME

Our diversified healthcare delivery network spans 29 states and includes 63 community hospital campuses, 32 rehabilitation and behavioral health hospitals, and more than 170 additional sites of care across the healthcare continuum, such as acute rehabilitation units, outpatient centers and post-acute care facilities. An Admitting Clerk who excels in this role: Performs admitting/registration functions such as electronic filing, entering patient data, verifying insurance, and collecting upfront cash while maintaining high levels of customer satisfaction.

Northeastern Nevada Regional Hospital

Admitting Clerk

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For many people, it's the opportunity to work for an inclusive, local, values driven business that provides healthy, delicious, and sustainable foods to their community; it's also about people - the ability to work with a great team to create amazing customer experiences. Additionally, Center Store Clerks will occasionally work in a walk-in cooler and freezer and be exposed to sanitizer, cleaning products, and loud noises.

Rivers Co-op Markets

Center Store Clerk

For many people, it's the opportunity to work for an inclusive, local, values driven business that provides healthy, delicious, and sustainable foods to their community; it's also about people - the ability to work with a great team to create amazing customer experiences. Clerks may occasionally ascend/descend a ladder to reach high shelving and will utilize various equipment, including but not limited to knives, slicers, vacuum sealers, pallet jacks, ovens, and a baler.

Deli & Meat Clerk

For many people, it's the opportunity to work for an inclusive, local, values driven business that provides healthy, delicious, and sustainable foods to their community; it's also about people - the ability to work with a great team to create amazing customer experiences. Additionally, Deli Clerks may occasionally work in a walk-in cooler and/or freezer and be exposed to sanitizer, cleaning products, natural molds, and loud noises.

Deli Clerk

The Group owns 11 radio stations, a digital-first newspaper with a weekly print edition, out-of-home advertising (billboards), and a digital advertising agency. Marc Media Group LLC is a privately held, growing media company with a mission to re-imagine new and legacy media to connect with and serve our community.

Marc Media

Accounts Payable Clerk

clearcompany

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.

Integrity Staffing Solutions

As an Office Clerk - Amarillo Ground Beef, you'll keep the office side of production moving fast and flawlessly-making sure information, documents, and communication land where they need to, right when they're needed. You'll spend time at your desk entering information into software, tightening up numbers for routine financial reporting, and assembling operations updates that help leaders stay ahead of the day.

Caviness Beef Packers

Office Clerk - Amarillo Ground Beef

We provide compassionate care to seniors in small, home-like communities where residents can feel safe, comfortable, and valued. If you enjoy working with numbers, staying organized, solving problems, and being part of a supportive team, we want YOU!

Cottages Senior Living, LLC

ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2022 ManpowerGroup was named one of the World's Most Ethical Companies for the 13th year - all confirming our position as the brand of choice for in-demand talent.

Manpower

Data Entry Clerk

Responsibilities / Duties / Tasks: Assist with closing the books and management of AR/AP Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies Help Director of Accounting, Director of Finance and CFO with annual audit Assists in providing schedules and commentary with respects to operating maintenance accounts results and variances, and with the production of working capital, cash-flow reports, as well as applicable commentary Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation Reconcile balance sheet accounts and maintain schedules detailing the month-end balances at quarter-end and year-end Adhere to accounting and finance "best practices" and all LoanPro policies and procedures Prepare monthly accruals Meet internal and external deadlines for all responsibilities Perform timely monthly bank account reconciliations Exemplify excellent attention to detail, customer service, and communications skills and demonstrate ability to work well under pressure for extended periods of time Monitor credit card accounts to make sure that expenses are for business purposes and insure that receipts are uploaded/posted Maintain the fixed asset ledger and responsible for monthly depreciation entries Review expenses monthly to make sure that expenses are recorded accurately and that no fixed assets were accidentally expensed Assist with the annual audits providing schedules/roll forwards as required Input accounts payable and making sure payments are on-time Assist with preparation of company payroll for international and domestic employees Administer the reconciliation of employee monthly benefit bills to employee headcount Assist in maintaining the company master Census Ability to give, receive, and implement feedback and constructive criticism Have a positive and energetic attitude and make efforts to maintain/improve morale Effectively collaborate and consult with colleagues to identify issues, determine potential solutions, and analyze the impact on the broader organization Build collaborative, trustworthy relationships across a range of styles, functions, geographies, and cultures to form networks within and outside the company Develop and maintain strong organizational astuteness and agility Self-directed, including: manages time, proactively seeks work opportunity, supports the department and software needs, proactively seeks and pulls work, delivers on daily projects tasks, communicates with team - has a strong sense of urgency and engagement of projects and timely delivery Focuses on work while at work, stays engaged, attentive and proactive and eliminates distractions (cell phone, internet, long breaks, distractions, etc) Puts sufficient time, energy, and effort into the tasks necessary to complete the duties and responsibilities of the position. Must have 1+ years of experience performing related accounting processes Bachelor's degree or relevant combined education and work experience is preferred Proficiency with Microsoft 365/Google products, and ERP systems Must be able to read and speak clearly in English Strong attention to detail with the ability to meet tight deadlines Reasonable knowledge of US GAAP Ability to communicate professionally both written and verbal Effective problem solving and critical thinking skills Fluency in the English language (speak, read, and write) required.

LoanPro Software, LLC

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The Finance Clerk is responsible for accurately processing documentation related to invoice payments and auditing payment requests to ensure proper coding, approvals, timeliness, and accuracy. The ideal candidate is organized, analytical, and comfortable working with financial systems, data entry, and Excel in a fast-paced municipal environment.

Town of Capitol Heights

Finance Clerk

The DuPont Country Club, nestled within the rolling hills of the historic Brandywine Valley, is one of the premier venues to promote leisure activities through championship caliber golf courses, state of the art tennis facilities, pools, and an updated fitness center. The DuPont Country Club is currently looking for a part-time Food and Beverage Procurement Clerk to join our team in support of our operations to ensure the best service to our members and guests.

Financial Clerk Jobs in the United States

Administrative Finance Clerk The Salvation Army Eastern Territory

Accounts Payable Clerk - Finance - Full Time Guthrie Health

Accounting Clerk Providence Marriott Downtown

Fiscal Clerk Campbell Hall Rehabilitation Center

Accounting Clerk SumBridge

Account Clerk MillenniumSoft Inc

Program Coordinator (Austin City Clerk's Office) City of Austin

1st Shift Entry Level File Clerk | $18.25 hourly! | Urgently hiring! 842392 Helpmates

Admitting Clerk Northeastern Nevada Regional Hospital

Center Store Clerk Rivers Co-op Markets

Deli & Meat Clerk Rivers Co-op Markets

Deli Clerk Rivers Co-op Markets

Accounts Payable Clerk Marc Media

Accounts Payable Clerk Integrity Staffing Solutions

Office Clerk - Amarillo Ground Beef Caviness Beef Packers

Accounting Clerk Cottages Senior Living, LLC

Data Entry Clerk Manpower

Accounting Clerk LoanPro Software, LLC

Finance Clerk Town of Capitol Heights

Food and Beverage Procurement Clerk Dupont Country Club

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