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Check Disbursement Clerk Jobs (NOW HIRING)

Accounts Payable Clerk

Cleveland, OH ยท On-site

$19 - $22/hr

Prepare electronic check runs, coordinate approvals and signatures, and distribute payments through ... Research prior disbursements and reproduce supporting payment documentation when requested by ...

Accounting Clerk II

Laredo, TX ยท On-site

$19/hr

Maintain cash disbursements journal, general ledger, and cost ledger by recording accounting ... Employment is contingent upon successful completion of a nationwide criminal background check.

Accounting Clerk II

Kittrell, NC ยท On-site

$18.75 - $20.25/hr

Maintain cash disbursements journal, general ledger, and cost ledger by recording accounting ... Employment is contingent upon successful completion of a nationwide criminal background check.

Accounting Clerk

Rockford, IL ยท On-site

$24/hr

Reconcile bank statements, outstanding checks, cash receipts, and disbursements * Reconcile ... Prepare and execute weekly check runs and ACH payments * Maintain vendor files, W-9 documentation ...

Accounts Payable Clerk

Houston, TX ยท On-site

$18.50 - $23.25/hr

... cash disbursements of accounts assigned to his or her control. The position will be based in our ... check register logs. โ€ข Prepare checks for distribution and maintain filing of documentation in ...

Accounts Payable Clerk

Atlanta, GA ยท On-site

$18 - $19/hr

We are looking for an experienced Accounts Payable Clerk to join our team in Atlanta, Georgia in a ... Prepare and coordinate check runs, electronic payments, and other disbursements according to ...

Accounting Clerk (AP/AR)

Kutztown, PA ยท On-site

$48K - $55K/yr

Apply incoming check and wire payments across multiple entities and maintain accurate customer ... weekly disbursements, and reconcile supplier statements to confirm account balances. * Support ...

Deputy Chief Clerk II

Syracuse, NY ยท On-site

$76K/yr

... disbursement of fines, bail fees, and other public or custodial funds. Deputy Chief Clerk II also ... Some positions may require additional credentials or a background check to verify your identity.

Accounts Payable Clerk

Cincinnati, OH ยท On-site

$20 - $22.50/hr

Accounts Payable Clerk LHH is seeking a detail-oriented Accounts Payable Clerk to manage the full ... Prepare and process weekly check runs, ACH payments, and electronic disbursements. * Reconcile ...

Accounts Payable Clerk LHH is seeking a detail-oriented Accounts Payable Clerk to manage the full ... Prepare and process weekly check runs, ACH payments, and electronic disbursements. * Reconcile ...

Process company disbursements and ensure payments are accurate and timely. Serve as primary ... Verify that check software is correctly printing all required information. * Oversee. Enter ...

Process company disbursements and ensure payments are accurate and timely. Serve as primary ... Verify that check software is correctly printing all required information. * Oversee. Enter ...

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Accounts Payable Clerk

Cleveland, OH โ€ข On-site

Robert Half
Recruiting and Staffing Servicesย โ€ขย 10K+ employees

$19 - $22/hr

Temporary

Re-posted yesterday


Job description

We are looking for an Accounts Payable Clerk to join a growing team in Cleveland, Ohio in a contract-to-permanent capacity. This position supports day-to-day payables operations by handling invoice activity, payment processing, and account review with accuracy and consistency. The role offers a hybrid schedule after training, with time spent both in the office and remotely, and is well suited to someone who is comfortable working in a detail-oriented environment and managing recurring financial tasks.
Responsibilities:
• Process incoming invoices by reviewing charges, assigning appropriate coding, and entering payment details into the accounting system.
• Verify expense submissions such as petty cash and related reports to ensure transactions are accurate and aligned with established accounting practices.
• Prepare electronic check runs, coordinate approvals and signatures, and distribute payments through daily mailing or delivery activities.
• Reconcile daily transaction entries to confirm system totals are balanced and discrepancies are addressed promptly.
• Provide coverage for other team members as needed to maintain continuity across accounts payable operations.
• Research prior disbursements and reproduce supporting payment documentation when requested by internal stakeholders.
• Support invoice and payment workflows for multiple office locations while maintaining organized and accurate records.• At least 2 years of accounts payable experience, or an associate degree combined with 1 year of related AP experience.
• Working knowledge of invoice coding, invoice processing, and check run procedures.
• Proficiency with Microsoft Office applications used for daily administrative and financial tasks.
• Ability to review financial details carefully and maintain a high level of accuracy in data entry and payment processing.
• Strong organizational skills with the ability to manage routine deadlines in a fast-paced setting.
• Prior law firm experience is preferred.
• Experience collaborating with team members in a hybrid work environment is helpful.

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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948