• Savings Bank of Danbury (Danbury, CT)
    …status or any other characteristic protected by law. Position Loan Servicing & Collections Clerk Full-Time/Part-Time Full-Time Description The Loan Servicing & ... Collections Clerk performs a variety of clerical duties and assists...borrowers Perform high quality and accurate work in all collections activities Use collection module to monitor… more
    Upward (07/11/25)
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  • SunSource (Northborough, MA)
    …The Hope Group has over 100,000 square feet of warehousing, fabrication, and administration facilities to complement its manufacturing capacity. We're more than a ... parts distributor. Our customers rely on us to help identify and solve the efficiency and productivity challenges they face. www.thehopegroup.com What You'll Do: - Make initial call to delinquent customer accounts, inquire about invoice status, request… more
    Upward (07/17/25)
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  • Concord Hospitality (New York, NY)
    We are hiring an Accounting Clerk ! As an Accounting Clerk , you would be responsible for responding to guest inquiries, resolving guest billing disputes, ... and experienced with current computer software programs. Prior A/R & Collections experience a plus. Benefits: We offer competitive wages. Full-time associates… more
    Upward (07/18/25)
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  • Vaco (Newport Beach, CA)
    Accounts Payable Clerk - Contract (3 Months) Location: On-site, Newport Beach, CA (Headquarters) Schedule: Monday-Friday, 5 days/week Pay Rate: $25.00/hr. - ... 2-3 months Overview We are hiring an Accounts Payable Clerk for an immediate start! Highlights of the role:...residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here . Virginia… more
    Upward (07/13/25)
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  • Penske Automotive Group (Livonia, MI)
    Penske Automotive Group is looking for an experienced Accounts Receivable Clerk to join our team in Livonia, Michigan, and help deliver extraordinary customer ... impact on our organization and customers every day. As an Accounts Receivable Clerk , you will help our dealership network by efficiently and accurately performing… more
    Upward (07/26/25)
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  • Loews Hotels & Co (Nashville, TN)
    …within a high volume financial shared services environment supporting an exciting collection of hotel properties across North America. This team member works ... directly with the hotels and the various banking providers to provide accurate and timely payments to suppliers, guests and third-party providers. The Accounts Payable - Payment Processor is responsible for the accurate processing of payments within the… more
    Upward (07/21/25)
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  • Geisinger Health (Danville, PA)
    …Status: No Job Summary: Geisinger is proud to offer a full time Unit Desk Clerk a minimum hiring rate of $15.75, with increased rates for experienced individuals and ... blood products to and from Blood Bank as needed. Assists care team in the collection of necessary data or reports. Precepts and mentors new staff in a professional,… more
    Upward (07/28/25)
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  • Vaco (Irvine, CA)
    Job Summary: We are seeking a detail-oriented Accounting Clerk with at least one year of transactional accounting experience to join our client's team. The ideal ... our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here . Virginia residents may access… more
    Upward (07/02/25)
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  • Cresco Labs (Chicago, IL)
    …we move in to. JOB SUMMARY Cresco Labs is seeking a Cost Accounting Clerk to join our Corporate Controllership team in Chicago, IL. This individual will report ... schedules used for accounting, audit, tax and external reporting. The Cost Accounting Clerk will also be responsible for maintaining the integrity and structure of… more
    Upward (07/23/25)
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  • Selectek, Inc. (Marietta, GA)
    …are seeking a highly motivated and experienced Accounts Payable/Accounts Receivable (AP/AR) Clerk to join a growing engineering firm located in Alpharetta, GA. This ... and resolve discrepancies Prepare financial reports related to receivables and collections Assist with audits and financial documentation Administrative & Office… more
    Upward (07/23/25)
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  • Clearwater Shower Bath (Clearwater, FL)
    Accounting Clerk - Clearwater Shower Bath About Us Clearwater Shower Bath is a growing home remodeling company specializing in custom bathroom renovations throughout ... much of the state, we're seeking a detail-oriented Accounting Clerk to join our financial team and support our...records Follow up on overdue accounts and assist with collections Prepare and send invoices for remodeling projects Track… more
    Upward (07/17/25)
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  • Stallion Infrastructure Services (Houston, TX)
    …and external customers Knowledge of and/or experience with credit and collection industry Stallion Infrastructure Services is an equal-opportunity employer. All ... qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other… more
    Upward (07/27/25)
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  • McKenzie-Willamette Medical Center (Springfield, OR)
    Patient Access Clerk - Patient Registration Hourly Base Rate: $20.76 - $32.47 Shift: Variable- 12 hour shift Hours Per Week: 12 Date Posted: 05/08/2025 Job Summary: ... Under immediate supervision of the Lead patient Access Clerk performs a variety of registration, admission, public relations, financial and medical service… more
    Upward (07/18/25)
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  • Sage Solutions Group (Detroit, MI)
    ACCOUNTS RECEIVABLE CLERK - TROY, MI - HYBRID McDonald Baas and Livingston is a place where your expertise will shine amongst a group of committed, focused, and ... love to hear from you! Job Summary We are looking for an Accounts Receivable Clerk who will be responsible for managing the full billing and invoicing cycle for… more
    Upward (07/14/25)
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  • Dashiell (Deer Park, TX)
    …and DACON can be found at www.dashiell.com. Job Title : Accounts Receivable Clerk Job Location: 1300 Underwood, Deer Park, TX 77536 Primary Function: The Accounts ... Receivable Clerk is responsible for assigned customer accounts (T&M /...the billing process to ensure timely and accurate billings, collections , and cash application of accounts assigned to his… more
    Upward (07/03/25)
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  • Compass Group (Austin, TX)
    Accounting Clerk Position Flik Hospitality Group is hiring immediately for a full time ACCOUNTING CLERK position. Location: Austin-UT, 1900 University Avenue, ... distributes reports. Assists during the current and outstanding account collection process. Maintains open communication channels with customer/guests, employees and… more
    Upward (07/28/25)
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  • Ambient Edge (Henderson, NV)
    …professional advancement The Opportunity: We're looking for a detail-driven Accounting Clerk to join our Henderson, NV office, specializing in Accounts Receivable ... (AR). This role handles the full AR cycle-including payment applications, collections , account investigations, and aging report analysis. If you're a proactive… more
    Upward (07/26/25)
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  • Compass Group (Austin, TX)
    We are hiring immediately for full time DIET CLERK positions. Location : Texas Children's Hospital - 9835 North Lake Creek Parkway, Austin, TX 78717. Note: online ... and/or Clinical Nutrition Manager, responsible for patient menu management, data collection , and diet office functions, as needed. Essential Duties and… more
    Upward (07/28/25)
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  • Bronwick LLC (Greensboro, NC)
    Accounting Clerk Location: Greensboro, NC (Office-Based) Join a Growing Manufacturing Team We are seeking a detail-oriented and experienced Accounting Clerk to ... follow-ups Apply payments, reconcile discrepancies, and maintain aging reports Support collection efforts when needed Accounts Payable Process vendor invoices for… more
    Upward (07/25/25)
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  • Selectek, Inc. (Hampton, GA)
    Job Description Job Title: Accounting Clerk Our client in Hampton, GA, has an immediate need for an Accounting Clerk to join their team on a contract-to-hire ... month-end and year-end close processes. - Prepare customer invoices and manage collections . - Handle large data files related to customer invoicing, commission… more
    Upward (07/18/25)
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