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Accounts Receivable Clerk Jobs (NOW HIRING)

Accounts Receivable Clerk

Tucson, AZ · On-site

$18.25 - $23.25/hr

Role Description The Accounts Receivable Clerk is a full-time, on-site role based at O'Rielly Chevrolet Inc. in Tucson, AZ. This role is responsible for processing and recording customer payments ...

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Accounts Receivable Clerk Department: Finance Employment Type: Full Time Location: Jupiter, FL (Definitive) Reporting To: Controller Compensation: $25.00 - $30.00 / hour Description You Are: * An ...

A property management company is seeking an Accounts Receivable Clerk to manage the Accounts Payable cycle, from the time it takes to complete the procure, to pay cycle from initial purchase to ...

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Accounts Receivable Clerk information

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$13

$20

$27

How much do accounts receivable clerk jobs pay per hour?

As of Sep 1, 2026, the average hourly pay for accounts receivable clerk in the United States is $20.93, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $23.08 per hour, depending on experience, location, and employer.

What is an accounts receivable clerk?

Accounts Receivable Clerks are professionals responsible for managing and processing incoming payments for a business or organization. Their key duties include issuing invoices, tracking payments, reconciling accounts, and following up with customers regarding outstanding balances. They play a vital role in ensuring accurate financial records and steady cash flow. Strong attention to detail, organizational skills, and familiarity with accounting software are important for this role.

What are the key skills and qualifications needed to thrive as an accounts receivable clerk?

To thrive as an Accounts Receivable Clerk, you need strong numerical accuracy, attention to detail, and a foundational understanding of accounting principles, often supported by an associate degree or relevant coursework. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is typically required. Effective communication, organizational skills, and problem-solving abilities help you manage payment discrepancies and maintain positive client relationships. These skills ensure timely collections, accurate financial records, and the smooth operation of a company’s cash flow.

How does an accounts receivable clerk typically interact with other departments within a company?

Accounts Receivable Clerks work closely with departments such as sales, customer service, and finance to ensure timely and accurate invoice processing and collections. They often coordinate with the sales team to verify order details and resolve discrepancies, and may liaise with customer service to address client billing inquiries. Regular communication with the finance department is also essential for reconciling accounts and assisting with month-end closing activities. This level of cross-departmental collaboration helps maintain accurate financial records and supports overall business cash flow.

What is the difference between Accounts Receivable Clerk vs Accounts Payable Clerk?

AspectAccounts Receivable ClerkAccounts Payable Clerk
Primary ResponsibilityManaging incoming payments and invoicingHandling outgoing payments and vendor invoices
Required SkillsBilling, collections, data entryInvoice processing, vendor communication, data entry
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Common CertificationsBookkeeping, basic accounting coursesBookkeeping, basic accounting courses

Both roles are essential in finance departments, focusing on different sides of the company's cash flow. The Accounts Receivable Clerk manages incoming payments and customer invoicing, while the Accounts Payable Clerk handles outgoing payments to vendors. They share similar skills and work environments, making them closely related but distinct roles within the accounting team.

Can you be an accounts receivable clerk without experience?

An accounts receivable clerk position typically requires some knowledge of accounting processes and familiarity with accounting software, but entry-level roles may be available for candidates without prior experience if they demonstrate strong organizational skills and attention to detail. Employers often provide on-the-job training to new hires, especially for basic clerical tasks. Certifications like a high school diploma or an associate degree in accounting can improve chances of securing such roles without experience.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organizational skills, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.

What cities are hiring for Accounts Receivable Clerk jobs?

Cities with the most Accounts Receivable Clerk job openings:

What are the most commonly searched types of Accounts Receivable Clerk jobs?

The most popular types of Accounts Receivable Clerk jobs are:

Who are the top companies hiring for Accounts Receivable Clerk jobs?

The top employers for Accounts Receivable Clerk jobs are:

What states have the most Accounts Receivable Clerk jobs?

States with the most job openings for Accounts Receivable Clerk jobs include:

Infographic showing various Accounts Receivable Clerk job openings in the United States as of August 2026, with employment types broken down into 83% Full Time, 16% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $43,540 per year, or $20.9 per hour.

$18 - $22.75/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 12 days ago


Job description

Accounts Receivable Clerk - Des Moines, IA


Logan Contractors Supply, Inc., a leader in the construction supply industry, is looking for a detail-oriented, dependable, and customer-focused Accounts Receivable Clerk who enjoys working with numbers, solving problems, and building positive relationships with customers and internal teams.


What You'll Do

  • Process and apply customer payments, including checks, ACH payments, and credit card transactions
  • Investigate and resolve payment discrepancies and account issues
  • Review accounts receivable and follow up on past-due balances while maintaining positive customer relationships
  • Communicate with customers and internal teams to resolve questions and account concerns
  • Perform daily data entry and maintain accurate financial information
  • Prepare and distribute monthly customer statements
  • Manage and respond to customer correspondence and inquiries in a timely, professional manner
  • Maintain accurate customer account records and supporting documentation
  • Assist with other accounting and administrative duties as assigned


What We're Looking For

  • Strong attention to detail and excellent organizational skills
  • Effective verbal and written communication skills
  • Strong multitasking skills with the ability to prioritize and manage multiple tasks and deadlines simultaneously
  • Ability to use a 10-key efficiently and accurately
  • Dependable, accountable, and committed to getting the job done right
  • Strong customer service skills and a professional approach to resolving issues
  • Previous collections experience is preferred, but not required
  • Previous accounts receivable or accounting experience is a plus


What We Offer

  • Health, Dental, & Vision Insurance
  • 401(k)
  • Paid Time Off (PTO)
  • Bonus opportunities


If you're organized, dependable, and enjoy helping customers while working in a team-oriented environment, we'd love to hear from you!


Join the Logan Contractors Supply, Inc. team and become part of a company that values its employees and its customers.


8/21/26