Accounts Receivable Clerk Reports To: Manager, Accounting Type: Non-Exempt Department: Finance Location: Chico, CA (required) Direct Reports: None Why This Role Matters At Klean Kanteen, we’re more than a bottle company — we’re an independently-owned, mission-driven crew working to eliminate single-
GOODFELLOW CORPORATION Goodfellow Corporation | Accounts Receivable Clerk Updated 09/14/2026Accounts Receivable ClerkApplies customer payments accurately and supports reliable cash and account reporting. DEPARTMENT Finance and Accounting REPORTS TO Accounting Manager LOCATION Assigned Goodfellow Loc
About Perry Construction Group, Inc. Perry Construction Group, Inc., based in Erie, PA, is a fourth‑generation public‑bid construction firm built on integrity, precision, and accountability. For decades, Perry has delivered municipal, state, and federal infrastructure projects with a disciplined app
POSITION SUMMARY Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculat
Responsibilities Accounts Receivable Clerk Responsibilities Job Description Process and post customer payments, including checks, credit cards, wire transfers, and ACH payments. Perform account reconciliations to ensure accurate customer balances and records. Communicate professionally with internal
Imagine joining a company where your role truly matters-where the accuracy of your accounts, the professionalism in your voice, and your ability to juggle tasks actually help push a fast-growing business even further. At AAA Forklifts, this isn't a fantasy. It's how we do business! We've quickly bec
Collecting payments from customers Communicating with customers to help resolve any payment issues Communicating with inside and outside sales to help resolve any payment issues Ensuring that past due payments are kept to a minimal level Ensuring all applicable information is entered into our Collec
Haddad Plumbing and Heating Inc. is seeking an Accounts Receivable Clerk to join our Finance team. The Accounts Receivable Clerk is responsible for maintaining customer accounts, processing payments, monitoring outstanding balances, and supporting collection activities.Responsibilities: Input servic
Why you will love working at Maola: Built on over a century of dedication, Maola is always looking ahead—investing in our people, strengthening our communities, and securing fresh, local dairy for the future. Join a farmer-owned cooperative rooted in integrity, sustainability, and a passion for prov
DESCRIPTION OF EMPLOYER: Founded in 1901, Feeser's, Inc. is a family owned and operated full-line foodservice distributor located in Harrisburg, PA servicing the Mid-Atlantic region. Feeser's provides an expansive offering of dry, refrigerated, and frozen products to a diverse customer base comprise
Andromeda Systems Incorporated (ASI) provides tools and services to assist Physical Asset Owners, Fleet Managers, and Military Program Managers in gaining critical insights into their equipment’s performance, identifying system improvements, optimizing operations and support, making better business
We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer ac
We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer ac
We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer ac
We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer ac
We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer ac
We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer ac
We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer ac
Are you looking for a Challenge? Looking for an innovative organization and the opportunity to learn and grow professionally? We can help! We are seeking a Junior- GovCon Billing / Accounts Receivable Clerk to join our Finance & Accounting team. This is an excellent opportunity for an entry-level to
We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer ac
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