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Creditors Clerk Jobs (NOW HIRING)

Lloyd & McDaniel, PLC

Garnishment Clerk

Marietta, GA · On-site

$18 - $23/hr

Garnishment Clerk Location: Marietta, GA 30067 Job Summary We are seeking a detail-oriented and ... Communicate with employees, creditors, and legal entities regarding garnishment status and ...

Kemp Quarries

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 ...

Kemp Quarries

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 ...

Direct Counsel

Bankruptcy Associate Attorney

Irvine, CA

$250K - $325K/yr

Prior experience representing lenders, creditors, or financial institutions is a plus. * AmLaw 200 firm experience preferred. * Bankruptcy clerkship is a plus. * Strong analytical, writing, and oral ...

Gurstel Law Firm P C

Mail Room Clerk

Minneapolis, MN · On-site

$18 - $19/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 ...

GrayRobinson

Associate - Bankruptcy

Orlando, FL

... 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 ...

GrayRobinson

Associate - Bankruptcy

Miami, FL

... 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 ...

GrayRobinson

Associate - Bankruptcy

Miami, FL · On-site

... 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 ...

Doen

Accounts Payable Clerk

Los Angeles, CA · On-site

$25/hr

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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Creditors Clerk information

Is a creditors clerk a stressful job?

A creditors clerk manages accounts payable and processes invoices, which can involve repetitive tasks and tight deadlines, leading to some stress. The job's stress level depends on workload, organization skills, and the work environment, but it generally requires attention to detail and time management. Proper training and a structured schedule can help mitigate stress in this role.

What skills do you need as a creditors clerk?

A creditors clerk needs strong organizational skills, attention to detail, and proficiency in accounting software such as QuickBooks or SAP. Good communication skills and the ability to manage large volumes of invoices and payments are also essential for accurate record-keeping and vendor relations.

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, proficiency with accounting software, and basic knowledge of bookkeeping are important qualifications for this role.

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 need strong organizational skills to maintain accurate financial records and support the company's cash flow management.
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Infographic showing various Creditors Clerk job openings in the United States as of July 2026, with employment types broken down into 100% Full Time. Highlights an 95% In-person, and 5% Hybrid job distribution.

Creditors' Rights Paralegal

AVE Staffing

Raleigh, NC

Full-time

Re-posted 9 days ago

Job description

Job Title: Creditors' Rights & Bankruptcy Paralegal

Location: Raleigh, NC (On-site)

Salary: Competitive (Commensurate with experience)


Are you an organized legal professional looking to anchor a high-velocity, regional creditors' rights practice? A premier North Carolina business law firm is executing a confidential search for a skilled Creditors' Rights & Bankruptcy Paralegal to join their Raleigh office. This position offers an exceptional opportunity to manage sophisticated commercial and consumer debt enforcement portfolios within a highly collaborative, fast-paced firm environment. The ideal candidate will possess a deep familiarity with the full foreclosure lifecycle, state court execution mechanics, and regional bankruptcy court protocols.


Core Responsibilities

  • Bankruptcy Case Management: Assist attorneys in all phases of commercial and consumer bankruptcy proceedings (Chapter 7, 11, and 13), coordinating caseflow management from initial filing through resolution.
  • Document Architecture: Draft, proofread, and format complex legal pleadings, motions for relief from stay, proofs of claim, collection notices, and foreclosure documents.
  • Electronic Court Filing: Manage, monitor, and execute electronic filings across North Carolina state civil courts and federal bankruptcy court systems (CM/ECF).
  • Docket & Deadline Control: Systematically track statutory deadlines, maintain active case calendars, and administer electronic scheduling systems to ensure strict compliance with court rules.
  • External Coordination: Serve as a primary firm liaison conferring directly with Court Clerks, Administrators, Sheriff's Departments, and opposing parties to advance execution and foreclosure processes.
  • Information Governance: Maintain immaculate digital and physical filing structures, ensuring meticulous record-keeping and proactive follow-up on all outstanding required actions.


Required Qualifications

  • Experience: 2–3 years of dedicated paralegal experience handling commercial and consumer bankruptcy, collections, and foreclosure workflows.
  • Procedural Literacy: Working knowledge of North Carolina state and federal court rules, statutory collection timelines, and judicial foreclosure mechanics.
  • Credentials: Associate’s Degree in Paralegal Technology preferred (equivalent professional work experience will be fully substituted); valid North Carolina Notary Public commission (or the immediate ability to obtain one) is required.


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