AP/AR Clerk
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Home-Based AP/AR Clerk handling various accounting responsibilities for a US-based business. Requires 1-3 years accounting experience and proficiency in QuickBooks and Excel.
Responsibilities:
- Communicate with customers and vendors
- Send out prepayments based on report emailed daily for cash in advance customers
- Invoice MNS orders based on orders scanned and saved in shared file
- Review vendor statements to ensure all AP invoices have been entered
- Perform clerical functions to support supervisors, including researching, tracking, and resolving accounting problems
Requirements:
- Post-secondary degree or certificate related to accounting
- 1-3 years of accounting experience
- Must be proficient in Excel and have knowledge of producing PIVOT tables
- QuickBooks experience; Sage preferred
- Strong computer skills and ability to quickly learn new applications
Benefits:
- Work from home opportunities
- Travel allowances
- Meals
- Professional development training
Similar Jobs

Accounts Receivable Specialist
Accounts Receivable Specialist managing member billing, reconciliations, collections, and audits for YPO. Supporting Salesforce-based finance operations and improving receivable processes.

Collections & AR Specialist
Collections and AR Specialist managing collections, cash application, disputes, and reporting for Finalsite’s K–12 education technology platform. Fully remote within the United States.

Accounts Payable & Accounts Receivable Specialist
Accounts Payable and Receivable Specialist managing Xero-based finance operations for an Australian security solutions provider. Handling reconciliations, invoicing, payments, and customer and supplier relationships remotely from the Philippines.

Supervisor, Accounts Receivable Services – Hospital Experience
Remote Accounts Receivable Supervisor overseeing hospital and home infusion billing teams for Med-Metrix. Managing collections, quality assurance, productivity, training, and HIPAA compliance.

Supervisor, Accounts Receivable Services
Supervising medical accounts receivable operations for Med-Metrix. Managing team productivity, training, collections follow-up, and HIPAA-compliant PHI handling.

Team Lead, Accounts Receivable Services
Remote Accounts Receivable Team Lead coordinating medical billing teams, claims follow-up, appeals, and payment recovery for Med-Metrix.

Manager, Accounts Receivable – Medical Experience Required
Accounts receivable manager overseeing medical billing teams, collections, reporting, and staff performance at Med-Metrix. Ensuring HIPAA compliance and strong client relationships in a remote role.

Accounts Receivable Specialist
Accounts receivable specialist following up on insurance claims and appeals. Supporting Ovation Healthcare’s mission to strengthen independent community hospitals.

Accounts Receivable Specialist
Accounts receivable specialist pursuing payer claims, appeals, and collections for Ovation Healthcare’s independent hospital clients. Managing revenue-cycle documentation, denials, and payment obstacles remotely.

Accounts Receivable Escalation Specialist
Accounts receivable escalation specialist resolving denied claims, appeals, and insurance billing issues. Supporting Ventra Health’s revenue cycle management services for healthcare providers.

Accounts Receivable Specialist
Accounts Receivable Specialist managing AMER billing, collections, and reconciliations for Heidi’s AI healthcare platform. Supporting month-end close, customer inquiries, audits, and AR automation remotely from the Philippines.

AR Specialist
Home-based Accounts Receivable Specialist managing invoicing, reconciliations, and collections. Supporting DCX, a BPO serving growth-focused U.S. small and medium-sized businesses.

Manager, Accounts Receivable Services – Hospital Experience
Accounts receivable manager overseeing hospital billing teams for Med-Metrix. Managing collections, compliance, client reporting, staff performance, and healthcare-related operations.

Senior AR Clerk
Senior AR Clerk managing invoicing, reconciliations, and B2B collections. Supporting US small and medium-sized businesses through DCX’s global BPO talent services.

Junior Accounts Receivable Associate
Junior Accounts Receivable Associate supporting invoice tracking, aging reports, and client balances. HeadQuarters provides finance, sales operations, and logistics support to U.S. cannabis companies.

Accounts Receivable Specialist
Remote Accounts Receivable Specialist processing payer remittances and billing transactions for Labcorp’s diagnostic testing and drug development services. Balancing files, researching payers, and managing aged receivables.

AR Specialist – Deduction Clearing, Trade Spend Reporting
AR Specialist managing cash application, deduction resolution, and trade spend reporting for a North American sparkling-water brand. Remote Philippines role working US hours.

Accounts Receivable Clerk
Accounts Receivable Clerk managing invoicing, payment allocation, collections, and reconciliations for a UK-based business. Fully remote from South Africa during UK business hours.

Dental Billing, Accounts Receivable Specialist – US Dental Practice Required
Remote dental billing specialist managing claims, payments, denials, and AR for a U.S. dental practice. Using Dentrix Ascend and supporting insurance follow-up and patient billing.

AR Specialist 3
Remote AR Specialist collecting healthcare hospital balances and resolving insurance claims for Savista. Mentoring patient account representatives and supporting revenue cycle improvement for healthcare clients.
