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Check Disbursement Clerk Jobs (NOW HIRING)

... and disbursements in accordance with Q Center's policies and procedures. This position will ... Process weekly check run for all Accounts Payable checks, ACH and wire payments; ensure posting to ...

AP Clerk

Saint Charles, IL · On-site

$20/hr

... and disbursements in accordance with Q Center's policies and procedures. This position will ... Process weekly check run for all Accounts Payable checks, ACH and wire payments; ensure posting to ...

AP Clerk

Saint Charles, IL · On-site

$20/hr

... and disbursements in accordance with Q Center's policies and procedures. This position will ... Process weekly check run for all Accounts Payable checks, ACH and wire payments; ensure posting to ...

Accounts Payable Clerk

Scottsdale, AZ · Hybrid

$19.50 - $24.50/hr

Reviews weekly reports prior to check disbursements and assists in preparation of reports, reconciles vendor statements, credit memos, and unusual items that arise and assures that transactions are ...

Accounts Payable Clerk

Roy, WA · On-site

$25 - $28/hr

We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a ... Prepare and support scheduled check runs to ensure timely disbursement of funds * Maintain ...

AP Mail Clerk

Irving, TX · On-site

$18.50/hr

AP Mail Clerk Type : Temp-to-Hire Location : Irving, TX Schedule : M-F, 9:00 AM- 6:00 PM ... secure check stock. * Complete required daily performance statistics and disbursement logs.

Accounts Payable Clerk

Rockland, MA · On-site

$23.75 - $27.50/hr

We are looking for an Accounts Payable Clerk to join a client team in Rockland, Massachusetts on a ... check runs and related disbursements. * Compare invoices with purchase orders and confirm that ...

Accounts Payable Clerk

Franklin, MA · On-site

$17.41 - $20.16/hr

We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a growing ... Experience handling check runs and supporting timely disbursement activities. * Strong data entry ...

Accounts Payable Clerk

Atlanta, GA · On-site

$22 - $26/hr

We are looking for an Accounts Payable Clerk to join a nonprofit organzation in Atlanta, Georgia in ... to check runs and other disbursement processes. * Use Excel to organize, review, and analyze ...

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ACCOUNTING CLERK

Carlsbad, CA · On-site

$20 - $25/hr

ACCOUNTING CLERK $20.00 to $25.00 per hour Summary Reese Law Group is a law firm located in ... cost disbursements via check, ACH, or credit card. · Create invoices and processes client ...

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ACCOUNTING CLERK

Carlsbad, CA · On-site

$20 - $25/hr

ACCOUNTING CLERK $20.00 to $25.00 per hour Summary Reese Law Group is a law firm located in ... cost disbursements via check, ACH, or credit card. · Create invoices and processes client ...

Accounts Payable Clerk

Manhattan, NY · On-site

$23.75 - $27.50/hr

We are looking for an Accounts Payable Clerk to join a leading commercial real estate organization ... check runs and other disbursement tasks, to support on-time settlements. * Contribute to budget ...

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Infographic showing various Check Disbursement Clerk job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 58% Full Time, 37% Part Time, 3% Contract, and 1% Nights. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution.

Supervisor of Accounts Payable

Sarasota, FL • On-site

Sarasota County Clerk of the Circuit Court and County Comptroller

$63K - $86K/yr

Full-time

Re-posted 7 days ago


Job description

The Supervisor of Accounts Payable is a key leadership position within the Comptroller Department of the Clerk of the Circuit Court and County Comptroller's Office, responsible for overseeing the day-to-day operations of the Accounts Payable team. This role ensures the accurate, timely, and compliant disbursement of payments in accordance with applicable laws, regulations, contractual obligations, and internal policies.
As a key leader within the Comptroller Department, the Supervisor of Accounts Payable provides direction, training, and mentorship to accounts payable staff while managing complex financial transactions and payment workflows. Core responsibilities include overseeing daily workflow to ensure alignment with departmental performance measures, providing guidance to Accounts Payable staff on the auditing of vendor invoices, and ensuring the lawful, accurate and timely processing of check and ACH disbursements. The Supervisor also reviews purchasing card transactions for compliance, ensures proper general ledger coding, enforces internal controls, and supports adherence to governmental accounting standards and audit requirements.
The Supervisor of Accounts Payable demonstrates advanced knowledge of accounts payable processes, governmental accounting principles, procurement policies, and financial systems. This position develops and enforces internal procedures, promotes workflow efficiencies, and contributes to internal control design and maintenance within a fast-paced, deadline-driven environment.
Additional responsibilities include resolving escalated vendor inquiries, investigating and correcting payment discrepancies, providing input to departments to ensure accurate and lawful use of public funds, supporting year-end close processes, and assisting with financial system upgrades and cross-functional initiatives. The role collaborates closely with County staff in Procurement, and internal teams to ensure alignment across financial functions.
Strong leadership, organizational, and communication skills are essential to motivate staff, manage multiple priorities, and deliver high standards of customer service. The Supervisor of Accounts Payable serves as a role model for professionalism and ethical stewardship, fostering a culture of accountability, innovation, and continuous improvement. Success in this role is measured by the accuracy and timeliness of disbursements, audit readiness, vendor satisfaction, and operational efficiency. This position also plays a critical role in continuity of operations planning (COOP) by ensuring essential accounts payable functions remain operational during emergencies and supporting the implementation of emergency response protocols.
In all interactions, the position exemplifies the Clerk and Comptroller's core values of integrity, making a difference, and proficiency, while promoting a culture of accountability, commitment, and trustworthiness. By setting high standards for professionalism in appearance and demeanor, leaders promote respectful work and service environments that emphasize individual commitment to excellence and integrity across all functions.
The Clerk and Comptroller retains the right to change or assign other duties to this position to align with the mission, core values, and goals of the organization.
Education:
Required: Associate's degree, or equivalent coursework
Preferred: Bachelor's degree
Relevant Field: Business, Business Management/Administration, Accounting, Finance, Public Administration, or a related discipline.
Relevant Experience:
Extensive experience overseeing complex accounts payable operations in a public sector or highly regulated environment, ensuring compliance with federal, state, and local regulations, as well as internal policies and audit requirements. Skilled in supervising A/P staff, managing invoice processing, check and ACH disbursements, and enforcing internal controls. Proven ability to interpret contracts and agreements, resolve vendor payment discrepancies, support audits, and lead year-end financial close activities.
Certification:
Required: N/A
Preferred: Certified Bookkeeper (CB), Accredited Payables Specialist (APS)
Drug Free Work Environment
EOE/AA/ADA
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Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.