CrawlJobs Logo

Accounting Clerk - Accounts Receivable

https://www.marriott.com Logo

Marriott Bonvoy

Location Icon

Location:
Qatar , Doha

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Accounting Clerk position focused on accounts receivable functions including checking financial documents for accuracy, maintaining files and records, analyzing financial information, preparing reports, and completing period-end closing procedures at Le Méridien City Center Doha.

Job Responsibility:

  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
  • Organize, secure, and maintain all files, records, cash and cash equivalents
  • Record, store, access, and/or analyze computerized financial information
  • Maintain accurate electronic spreadsheets for financial and accounting data
  • Classify, code, and summarize numerical and financial data
  • Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete period-end closing procedures and reports
  • Prepare, review, reconcile, and issue bills, invoices, and account statements
  • Follow all company policies and procedures
  • Ensure uniform and personal appearance are clean and professional
  • Maintain confidentiality of proprietary information
  • Protect company assets
  • Protect the privacy and security of guests and coworkers
  • Address guests' service needs in a professional, positive, and timely manner
  • Speak with others using clear and professional language
  • Prepare and review written documents accurately and completely
  • Answer telephones and emails using appropriate etiquette
  • Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance
  • Develop and maintain positive working relationships with others
  • Support team to reach common goals
  • Listen and respond appropriately to the concerns of other employees
  • Perform other reasonable job duties as requested by Supervisors

Requirements:

  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
  • No supervisory experience required
  • No license or certification required

Additional Information:

Job Posted:
November 15, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Marriott Bonvoy - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Accounting Clerk - Accounts Receivable

Accounts Clerk Receivables

The Accounts Clerk Receivables is responsible for tracking outstanding invoices ...
Location
Location
Guyana , Georgetown
Salary
Salary:
Not provided
rentokil-initial.com Logo
Rentokil Initial
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least five (5) CXC passes
  • At least one (1) year experience in a Accounts Clerk Receivables role
  • Proficient in basic computer operations, with demonstrated familiarity in using Google Sheets or Microsoft Excel
  • Certification in Credit Management will be an asset
  • Certificate in Negotiations will be an asset
Job Responsibility
Job Responsibility
  • Contact debtors via email, letters, and phone for invoice payments
  • Maintain updated information on debtors
  • Record all communications for potential legal proceedings
  • Resolve client queries by coordinating with other departments and accessing necessary documentation
  • Create tickets for terminated customers
  • Inform the Finance Manager of accounts needing collection or legal action
  • Report outstanding issues and potential debtor problems to management
  • Liaise with liquidators for bad debt write-offs
  • Perform other assigned job-related duties
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

Calling all Accounts Receivable professionals! We have an exciting 6-month contr...
Location
Location
Canada , Richmond Hill
Salary
Salary:
28.00 - 30.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
January 30, 2026
Flip Icon
Requirements
Requirements
  • Proven ability to handle high-volume cash applications
  • Strong knowledge of full-cycle Accounts Receivable processes
  • Excellent communication and interpersonal skills for professional collections
  • High level of accuracy and attention to detail
  • Proficiency with Enterprise Resource Planning (ERP) systems
  • Solid organizational and time management abilities
Job Responsibility
Job Responsibility
  • Processing and applying cash receipts accurately and in a timely manner
  • Performing collections on overdue accounts, maintaining respectful and professional communication
  • Reconciling the Accounts Receivable ledger to ensure all payments are accounted for and properly posted
  • Investigating and resolving any payment discrepancies or billing issues
  • Preparing regular AR aging reports for management review
  • Assisting with month-end closing procedures as they relate to Accounts Receivable
What we offer
What we offer
  • Udemy - unlimited free access to Udemy online courses through Randstad
  • Potential to network and expand your professional connections
  • Immediate start
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

The Accounts Receivable Clerk will play a crucial role in managing and optimizin...
Location
Location
United States , Nashville
Salary
Salary:
Not provided
aramark.com Logo
Aramark
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School diploma required
  • Associate’s Degree in Accounting or Finance preferred
  • Minimum of 2 years of relevant work experience
  • Proficiency in MS Office, especially Excel
  • Strong communication and customer service skills
  • Excellent administrative abilities
  • Detail-oriented, highly organized, and capable of multitasking
  • Ability to develop and maintain positive working relationships
  • Must have previous experience acting as liaison within internal departments, as well as external clients
  • Strong verbal and written skills with the ability to communicate effectively with colleagues as well as various levels of leadership
Job Responsibility
Job Responsibility
  • Conduct high volume accounts receivable collection calls to ensure timely payments with a measured daily and weekly goal
  • Follow up on customer disputes to ensure resolution
  • Respond timely to inquiries, research, and resolves discrepancies
  • Research and review cash on account, process credit card payments
  • Process refunds and write-offs package requests
  • Manage the requests of intercompany transfer of receivables with the shared service team efficiently
  • Take on additional responsibilities as requested to support the team
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

The primary responsibility of this position is to ensure the accurate and timely...
Location
Location
United States , Captiva
Salary
Salary:
Not provided
southseas.com Logo
South Seas
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or a related field preferred
  • Previous experience in Accounts Receivable, HOA billing, or Club A/R is strongly preferred
  • Proficient in the use of standard computer applications including word processing, data entry, report generation, and related administrative software
  • Ability to contribute to departmental goals through initiative, accountability, and teamwork
  • Demonstrated success in collaborating within diverse teams and fostering an inclusive, respectful work environment
  • Proven ability to manage and maintain accurate records and documentation
  • Highly organized
  • able to prioritize tasks, meet deadlines, and maintain attention to detail in a fast-paced environment
  • Strong verbal and written communication skills, with the ability to adapt communication style to diverse audiences
  • Skilled in delivering outstanding customer service with a focus on guest satisfaction and relationship building
Job Responsibility
Job Responsibility
  • Preparation and distribution of monthly home and condo Owner statements
  • Work closely with the Owner Relations department and Owners to address any questions regarding their accounts whether via email, phone calls or in person meetings
  • Process Owner payments and reconcile them each month
  • Process reporting documents to help analyze Owner activity
  • Contribute to the efficiency and effectiveness of the unit's service to its customers by offering suggestions and directing or participating as an active member of a team
  • Demonstrates courteous, cooperative, and professional behavior when interacting with public and staff
  • acts in a manner that promotes a harmonious and effective workplace environment
  • Support other accounting staff members as required by Management
What we offer
What we offer
  • Medical, Dental, Vision Plans
  • Paid Life Insurance
  • Short- and Long-Term Disability
  • Paid Time Off & Holidays
  • 401(k) with 100% match up to 4 %
  • Commuter and Company-paid Toll Programs
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

We are looking for a detail-oriented Accounts Receivable Clerk to join our team ...
Location
Location
United States , Spartanburg
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts receivable, billing, or related financial roles
  • Strong understanding of billing processes, collections, and cash application procedures
  • Proficiency in financial software and tools, with excellent data entry skills
  • Exceptional attention to detail and accuracy in handling financial transactions
  • Effective communication and interpersonal skills to collaborate with clients and internal teams
  • Ability to analyze and resolve discrepancies in account balances or payments
  • Strong organizational and time management skills to handle multiple tasks efficiently
  • Familiarity with accounting principles and relevant regulations is preferred.
Job Responsibility
Job Responsibility
  • Process and manage accounts receivable transactions, ensuring accuracy and compliance with company policies
  • Oversee the preparation and distribution of invoices to clients in a timely manner
  • Handle collection activities, including following up on overdue accounts and resolving payment discrepancies
  • Apply incoming payments accurately to customer accounts while maintaining detailed records
  • Reconcile accounts to ensure all financial transactions are accounted for and discrepancies are addressed promptly
  • Collaborate with internal teams to resolve billing issues and improve overall processes
  • Monitor and report on accounts receivable aging, providing regular updates to management
  • Assist with month-end closing activities related to accounts receivable
  • Maintain accurate and organized documentation for all billing, collection, and cash application activities.
What we offer
What we offer
  • Access to top jobs
  • Competitive compensation and benefits
  • Free online training
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

We are looking for an experienced Accounts Receivable Clerk to join our team in ...
Location
Location
United States , Columbia, South Carolina
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts receivable or a related field
  • Familiarity with supplier billing and collections processes
  • Strong proficiency in Excel and other basic office software
  • Excellent organizational skills with attention to detail
  • Ability to communicate effectively with suppliers and internal teams
  • Knowledge of cash applications and billing functions
  • Experience with commercial collections is preferred
  • Ability to work on-site during standard business hours
Job Responsibility
Job Responsibility
  • Manage accounts receivable processes, including supplier billing and collections
  • Issue statements to suppliers and follow up with collection calls to ensure timely payments
  • Investigate and resolve billing discrepancies with accuracy and efficiency
  • Handle supplier aging reports and provide necessary support for samples and depletion-related issues
  • Perform basic accounts payable tasks as needed
  • Maintain accurate documentation and filing systems to support financial operations
  • Utilize Excel to create and update reports for tracking and analysis
  • Collaborate with internal teams to ensure compliance with organizational policies
  • Communicate effectively with suppliers to address and resolve payment-related inquiries
What we offer
What we offer
  • Competitive compensation
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Access to free online training
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

We are looking for a detail-oriented Accounts Receivable Clerk to join our team ...
Location
Location
United States , Milwaukee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts receivable processes, including invoice management and collections
  • Familiarity with commercial collections and cash applications
  • Proficiency in billing functions and reconciling payments
  • Strong skills in Microsoft Excel and QuickBooks
  • Ability to handle large volumes of data with accuracy and efficiency
  • Excellent organizational and problem-solving abilities
  • Effective communication skills, both written and verbal
  • Willingness to work onsite in Milwaukee, Wisconsin during regular business hours
Job Responsibility
Job Responsibility
  • Process and manage high volumes of invoices, including multi-million-dollar transactions for real estate professionals
  • Utilize customized tools and Rapattoni software to support billing operations, with training provided
  • Reconcile member payments and address any discrepancies promptly and accurately
  • Assist in the preparation and execution of month-end and year-end closing procedures
  • Respond to billing inquiries from members, providing excellent customer service and resolving issues efficiently
  • Handle cash applications and collections for commercial accounts to maintain accurate financial records
  • Collaborate with team members to optimize workflows and ensure timely processing of accounts receivable
  • Contribute to maintaining organized and up-to-date financial documentation
  • Work onsite during standard business hours, 8 AM to 5 PM
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

We are looking for a dedicated Accounts Receivable Clerk to join our team in Mes...
Location
Location
United States , Mesa
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts receivable processes, including commercial collections
  • Strong knowledge of cash applications and billing functions
  • Excellent communication skills, both written and verbal, for managing client interactions
  • Ability to make outbound calls confidently and maintain strong, reliable relationships
  • Detail-oriented with strong problem-solving skills for resolving financial discrepancies
  • Proficiency in relevant accounting software and tools
  • Ability to work independently and meet deadlines in a fast-paced environment
  • Familiarity with compliance standards and best practices in accounts receivable
Job Responsibility
Job Responsibility
  • Manage accounts receivable processes, with a primary focus on commercial collections
  • Resolve discrepancies in billing and payments by collaborating with customers and internal teams
  • Conduct outbound calls to clients to ensure timely collection of payments and address outstanding balances
  • Build and maintain strong relationships with customers by communicating clearly, respectfully, and proactively
  • Handle cash applications and ensure accuracy in financial records
  • Monitor accounts for overdue payments and initiate appropriate follow-up actions
  • Prepare reports related to accounts receivable activities and performance metrics
  • Assist in billing functions, ensuring invoices are accurate and delivered promptly
  • Support the transition of accounts to a contract-to-permanent arrangement as needed
  • Uphold compliance with relevant policies and procedures to ensure smooth operations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life insurance
  • disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Poland Jobs Ireland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy