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Creditors Clerk Jobs (NOW HIRING)

Creditors' Rights & Bankruptcy Paralegal Location: Raleigh, NC (On-site) Salary: Competitive ... Serve as a primary firm liaison conferring directly with Court Clerks, Administrators, Sheriff ...

Accounts Payable Clerk

Pryor, OK

$16.50 - $21/hr

We are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and ...

Accounts Payable Clerk

Pryor, OK · On-site

$16.50 - $21/hr

We are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and ...

Mail Room Clerk

Golden Valley, MN · On-site

$18 - $21/hr

C. - Mail Room Clerk JOB SUMMARY a s a Mail Room Clerk you will be responsible for performing a ... C. (hereinafter "the Firm") is multi-state litigation law firm representing creditors in all ...

AP Clerk

Colorado Springs, CO · On-site

$40K - $50K/yr

AP Clerk * Location: Hybrid - Colorado Springs, CO * Position status: Full Time * FLSA status ... the creditors' rights industry. With deep-rooted legal expertise across local markets and the ...

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AP Clerk

Colorado Springs, CO · On-site

$40K - $50K/yr

AP Clerk * Location: Hybrid - Colorado Springs, CO * Position status: Full Time * FLSA status ... the creditors' rights industry. With deep-rooted legal expertise across local markets and the ...

Staff Attorney

Las Vegas, NV · On-site

$70 - $110/hr

Prior bankruptcy, debtor and creditor rights, or applicable clerkship or legal externship experience is preferable. * Demonstrated interest in bankruptcy law and willingness to learn bankruptcy ...

... clerkship a plus. The successful candidate must be admitted to The Florida Bar and should ideally have: * Experience with Chapter 11 business bankruptcies, creditors' rights litigation, assignments ...

Document Clerk

Troy, MI · On-site +1

$17/hr

C. is a national creditor rights law firm that emphasizes ethics, compliance, and assertive ... A document clerk is responsible for organizing, processing, and maintaining physical and digital ...

Accounts Payable Clerk Classification: Non-Exempt Salary Range*: $25.00/hour Location: Van Nuys, CA ... Manager correspondence with all creditors and vendors regarding payment schedules, outstanding ...

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As an Associate Attorney specializing in Litigation for Creditor's Rights and Real Estate, you will ... Maryland or DC Bar admission preferred * 0-3 years of litigation experience, or relevant clerkship ...

... clerkship a plus. The successful candidate must be admitted to The Florida Bar and should ideally have: * Experience with Chapter 11 business bankruptcies, creditors' rights litigation, assignments ...

Account Payable

Horsham, PA · On-site

$19 - $24/hr

Job Responsibilities As an Accounts Payable Clerk you will be responsible for processing all invoices received for payments and for undertaking the payment of all creditors in an accurate, efficient ...

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Creditors Clerk information

Is a creditors clerk a stressful job?

A creditors clerk's job involves managing accounts payable, processing invoices, and ensuring timely payments, which can be stressful during busy periods or when deadlines are tight. The role requires attention to detail and organizational skills, but the level of stress varies depending on workload and workplace environment.

What does a creditors clerk do?

A creditors clerk is responsible for managing a company's accounts payable, processing invoices, reconciling supplier statements, and ensuring timely payments. They often use accounting software and require strong organizational skills to maintain accurate financial records and support the company's cash flow management.

What is the average salary of a creditors clerk?

The average salary of a creditors clerk typically ranges from $35,000 to $50,000 per year, depending on experience, location, and industry. Entry-level positions may start lower, while experienced clerks with specialized skills can earn higher wages. Certifications in accounting or finance can also influence salary levels.

What qualifications do I need to be a creditors clerk?

A creditors clerk typically needs a high school diploma or equivalent; some employers prefer post-secondary education in accounting, finance, or business. Strong organizational skills, attention to detail, and proficiency with accounting software like QuickBooks or Excel are important. Relevant certifications, such as a certificate in bookkeeping or accounting, can enhance job prospects.
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What cities are hiring for Creditors Clerk jobs?

Cities with the most Creditors Clerk job openings:

What states have the most Creditors Clerk jobs?

States with the most job openings for Creditors Clerk jobs include:

What job categories do people searching Creditors Clerk jobs look for?

The top searched job categories for Creditors Clerk jobs are:

Infographic showing various Creditors Clerk job openings in the United States as of August 2026, with employment types broken down into 55% Full Time, 43% Part Time, 1% Temporary, and 1% Contract. Highlights an 99% Physical, and 1% Remote job distribution.

Remote Litigation Paralegal / Law Clerk - Creditor Collections

Law Office of Jason Gang

Albany, NY • Remote

$46K - $75K/yr

Full-time

Retirement, PTO

Posted 3 days ago

New

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Job description

Remote Litigation Paralegal / Law Clerk – Creditor Collections

Law Office of Jason Gang | New York State
$46,000–$75,000 per year, based on experience | Full-Time | Fully Remote

Position Overview

The Law Office of Jason Gang is seeking an experienced Litigation Paralegal or Law Clerk to join our growing team.

This is a fully remote position supporting creditor collections litigation matters throughout New York State. Candidates must have their own reliable computer, internet connection, and equipment necessary to perform the job effectively.

The ideal candidate will have proven creditor collections litigation experience, with New York State experience strongly preferred. Experience representing or working with merchant cash advance (MCA) companies is also preferred.

We are open to candidates with either a Paralegal or Law Clerk background who have hands-on experience in creditor collections litigation.

Key Experience

Candidates with experience in the following areas are strongly encouraged to apply:

• Creditor collections litigation
• Merchant cash advance litigation
• Motion practice
• Orders to Show Cause
• Turnover petitions
• Judgment entry and enforcement
• Pleadings and legal documents
• Discovery requests and follow-up
• Legal correspondence
• Litigation case management

What You'll Do

• Assist attorneys with the preparation and management of creditor collections litigation matters

• Prepare and review pleadings, motions, legal documents, and other litigation materials

• Prepare and assist with motions and Orders to Show Cause

• Prepare and assist with turnover petitions

• Assist with judgment entry and post-judgment litigation matters

• Prepare and respond to discovery requests and follow up on outstanding discovery

• Review legal documents and case materials for accuracy and completeness

• Conduct legal and case-related research as needed

• Draft legal correspondence and other litigation-related communications

• Manage and track a high volume of litigation matters

• Maintain accurate case files and documentation

• Work closely with attorneys, the Legal Department, and Client Services Manager

• Monitor deadlines and ensure timely completion of litigation tasks

• Communicate effectively with attorneys, clients, courts, and other parties as needed

• Work independently while maintaining productivity and accuracy in a fully remote environment

What We're Looking For

Proven creditor collections experience strongly preferred

New York State creditor collections experience strongly preferred

Merchant cash advance experience preferred

• Proven litigation experience as a Paralegal, Law Clerk, or similar legal support role

• Experience with motion practice, Orders to Show Cause, turnover petitions, and judgment entry preferred

• Strong understanding of creditor collections litigation and post-judgment processes

• Ability to manage a high volume of cases simultaneously

• Excellent organizational skills and attention to detail

• Strong ability to read, analyze, and interpret legal documents and instructions

• Strong legal writing and correspondence skills

• Ability to conduct legal and case-related research

• Ability to prioritize multiple deadlines and competing responsibilities

• Ability to work independently with minimal supervision

• Strong communication and interpersonal skills

• Reliable equipment and internet connection for fully remote work

Education & Experience

• Bachelor's degree in a related field preferred, or equivalent combination of education and experience

• Previous experience as a Paralegal, Law Clerk, or legal support professional

Proven creditor collections or creditor rights experience strongly preferred

• New York State litigation experience strongly preferred

• Merchant cash advance litigation experience is a plus

Compensation & Benefits

$46,000–$75,000 per year, based on experience

• Fully remote position

• Full-time employment

• 401(k)

• Paid time off

• Opportunity to join a growing legal team

Apply Today

If you have proven creditor collections or creditor rights experience and are looking for a fully remote opportunity, we'd like to hear from you.

Candidates with merchant cash advance, New York State collections litigation, motion practice, Orders to Show Cause, turnover petitions, or judgment enforcement experience are especially encouraged to apply.

When applying, please highlight your relevant creditor collections, MCA, and litigation experience.