We are offering a contract to hire employment opportunity for an Accounts Receivable Clerk in Farmington, Connecticut, United States. This role involves overseeing customer accounts, processing payments, maintaining accurate records, and assisting with Accounts Payable and general accounting tasks. The position requires proficiency in various accounting software and skills in data management and analysis.

Accounts Receivable Clerk

Join a leading healthcare organization as an Accounts Payable Clerk, responsible for managing and processing accounts payable transactions. This role involves ensuring accuracy and efficiency in financial operations, with a comprehensive training period of approximately 3 weeks followed by a fully remote work environment. The position offers a unique opportunity to contribute to process improvements and efficiency enhancements.

Accounts Payable Clerk

The Accounting Clerk at Valenti Auto Center is responsible for handling various accounting tasks including Accounts Receivable/Payable, reconciliations, and posting sales for a multi-brand auto dealership. This role requires strong office skills and, while not mandatory, an automotive background can be beneficial.

Accounting Clerk

Insight Global is seeking an Accounts Receivable Clerk to join a large chemical manufacturing company in Waterbury, CT. The role involves working with the shared services team, performing cash applications, receiving remittance emails, and inputting information into Excel. The candidate will also create spreadsheets and perform account reconciliations, collaborating closely with Accounts Payable, Receivable, and Credit Collections teams.

The Accounting Clerk at Porsche Audi of Wallingford is responsible for handling various accounting tasks including Accounts Receivable/Payable, reconciliations, and posting sales for a multi-brand auto dealership. This role requires strong office skills and an automotive background to effectively manage financial transactions and maintain accurate financial records.

We are offering a long-term contract employment opportunity for an Accounts Receivable Clerk I to join our team remotely. This role involves handling financial records, processing credit applications, and resolving customer inquiries in a timely manner. The position requires proficiency in Microsoft Office, familiarity with accounting software systems, and an understanding of accounting functions and financial data.

Accounts Receivable Clerk I

Robert Half is offering a short-term contract employment opportunity for a Payroll Clerk based in Chapel Hill, North Carolina. The role involves providing payroll support remotely, operating and managing payroll functions using ADP Workforce Now, and ensuring accurate record-keeping. The ideal candidate should be flexible with their working hours, have experience with ADP Workforce Now, and possess strong organizational and attention to detail skills.

Payroll Clerk

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

Providence is seeking an Accounts Receivable Representative to be responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies, and others for equipment and services provided by Providence Senior and Community Services and Home and Community Services. This role involves a variety of service lines including Home Infusion/Specialty Pharmacy, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment. The position offers the opportunity to thrive in a culture of patient-focused, whole-person care built on understanding, commitment, and mutual respect.

Accounts Receivable Representative *Remote*

Accounts Receivable Representative

nTech Solutions, Inc. is seeking multiple Accounts Payable Analysts to join the Transaction Services Department, focusing on Credit Card Administration, Travel & Expense, and Supplier Management/Profile Teams. The role involves tracking down payments made to suppliers, coordinating with internal teams and external suppliers, and resolving issues to ensure payments clear. This is a 100% remote contract position with a flexible schedule between 8:00AM-6:00PM (EST), Monday-Friday.

Senior CAD Drafter

Accounts Payable Analyst

The Supervisor, Accounts Receivable at Zenith American provides leadership and supervision to an Accounts Receivable team, ensuring compliance with company guidelines, client needs, and regulatory requirements. This role involves daily leadership, quality assurance, staff development, and maintaining knowledge of assigned plans. The position requires a high school diploma or GED, four years of related work experience, and one year of supervisory experience.

Supervisor, Accounts Receivable

The Accounts Payable and Payroll Manager at Guidehealth is responsible for overseeing the collection, computation, and documentation of payroll data, processing bi-weekly payroll for U.S. employees, managing payroll payments, and overseeing accounts payable operations. This role ensures compliance with company policies and legal regulations, coordinates with HR and accounting, and handles state and federal tax accounts. The position is fully remote and requires a minimum of 5 years of experience in payroll processing and accounts payable management.

Remote Accounts Payable and Payroll Manager

Accounts Payable and Payroll Manager

ProTrain College is seeking a part-time Accounting Clerk to assist with accounts payable and receivable, general office duties, and special projects. This role requires a minimum of 20 hours per week, with potential for 40 hours depending on workflow. The ideal candidate will have a strong background in accounting, particularly in an educational setting, and possess excellent communication and customer service skills. This position offers the opportunity for full-time employment as responsibilities increase.

Accounting Clerk - (Part-Time)

The Accounts Payable Specialist at Masonicare Corporate Services in Wallingford, Connecticut, is responsible for the timely and accurate processing of vendor invoices, maximizing cash discounts while retaining cash for the maximum period allowed on vendor terms. This role involves data entry, maintaining accounts payable files and records, verifying vendor statements, handling payment problems, and preparing annual 1099 forms. The position requires a high school diploma or G.E.D., with 2-3 years of accounts payable experience and Microsoft GP experience being desirable.

Accounts Payable Specialist

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

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Accounts Payable & Receivable Clerk Jobs in Farmington, CT Hiring Now

Accounts Receivable Clerk

Accounts Payable Clerk

Accounting Clerk

Accounts Receivable Clerk

Accounting Clerk

Accounts Receivable Clerk I

Payroll Clerk

Accounts Receivable Specialist

Accounts Receivable Representative Remote

Senior CAD Drafter

Supervisor, Accounts Receivable

Remote Accounts Payable and Payroll Manager

Accounting Clerk - (Part-Time)

Accounts Payable Specialist

Accounts Payable Specialist