accounts payable/receivable clerk

Reneco International Wildlife Consultants LTD

<div>
 <p>
  RENECO's mission is to implement a global conservation strategy aiming to restore and preserve the Houbara bustard populations of North Africa (
  <em>
   Chlamydotis undulata
  </em>
  ) and Asia (
  <em>
   Chlamydotis macqueenii
  </em>
  ).
 </p>
 <p>
  <br/>
 </p>
 <p>
  To achieve these goals, RENECO has developed a multidisciplinary approach within different centers in Morocco, Central Asia, and the Arabian Peninsula by combining fundamental and applied research.
 </p>
 <p>
  <br/>
 </p>
 <p>
  To cope with the expansion of its activities and due to the development of new conservation projects, RENECO is opening new positions in Morocco and Kazakhstan, giving a unique opportunity to be part of an ambitious conservation program
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Record and process accounting transactions in compliance with company policies and accounting standards.
  </li>
  <li>
   Manage accounts payable and receivable activities, including purchase orders, invoices, expense claims, and payment follow-up.
  </li>
  <li>
   Monitor bank accounts, petty cash transactions, and ensure proper financial documentation and reconciliation.
  </li>
  <li>
   Support fixed asset tracking, inventory checks, and accurate accounting records maintenance.
  </li>
  <li>
   Perform balance sheet reconciliations and monitor third-party accounts to ensure financial accuracy.
  </li>
  <li>
   Support internal and external audits by preparing required documentation and responding to audit requests.
  </li>
  <li>
   Contribute to financial reporting activities, identify inconsistencies, and maintain accurate financial records.
  </li>
  <li>
   Assist in maintaining accounting documentation, filing systems, and administrative financial processes.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Education &amp; Certifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Professional Experience &amp; Skills:
  </strong>
 </p>
 <ul>
  <li>
   At least 5 years of accounting experience, preferably within an international environment.
  </li>
  <li>
   Previous audit exposure or experience (3+ years preferred).
  </li>
  <li>
   <strong>
    UAE experience is mandatory.
   </strong>
  </li>
  <li>
   Strong knowledge of financial accounting, reporting, reconciliations, and compliance requirements.
  </li>
  <li>
   Experience in bookkeeping, general ledger management, accounts payable (AP), and accounts receivable (AR).
  </li>
  <li>
   Good knowledge of financial controls, balance sheet reconciliation, and audit support activities.
  </li>
  <li>
   Experience using ERP systems (Oracle experience will be an advantage).
  </li>
  <li>
   Proficiency in Microsoft Office, particularly Microsoft Excel (mandatory).
  </li>
  <li>
   Full professional proficiency in English.
  </li>
 </ul>
</div>


Accountant

AppsComm Technologies LLC

<p><b>Job Summary</b></p><p>AppsComm Technologies LLC is hiring for an <b>Accounts</b> position to manage daily accounting tasks, Zoho Books entries, invoicing, VAT, and supplier coordination.</p><p><b>Responsibilities</b></p><ul><li>Prepare customer and supplier invoices</li><li>Maintain accounts payable/receivable</li><li>Daily entries and bank reconciliation</li><li>Handle VAT records and monthly reports</li><li>Coordinate with suppliers for POs and payments</li><li>Maintain project‑wise documentation and filing</li></ul><p><b>Requirements</b></p><ul><li>2&ndash;3 years UAE experience</li><li>Knowledge of Zoho Books, Tally/QuickBooks/ERP</li><li>Good Excel skills</li><li>Understanding of UAE VAT</li><li>Good communication and accuracy</li><li>Ability to manage multiple tasks</li></ul><p>Application Question(s):</p><ul><li>Which accounting software have you used</li><li>Are you familiar with UAE VAT filing and records?</li></ul><p>Experience:</p><ul><li>Accounting: 2 years (Required)</li></ul><p>Work Location: In person</p>

S Line edition car rental

<ul><li>Handle day-to-day accounting activities including invoicing, receipts, payments, and journal entries.</li><li>Maintain accurate financial records and ensure timely monthly, quarterly, and year-end closings.</li><li>Reconcile bank statements, accounts payable/receivable, and general ledger.</li><li>Monitor and record vehicle rental transactions, deposits, fines, and refunds.</li><li>Prepare and submit VAT returns and ensure compliance with UAE tax regulations.</li><li>Assist in budgeting, forecasting, and cost control processes.</li><li>Liaise with auditors, tax consultants, and regulatory authorities as needed.</li><li>Support inventory and asset management including vehicle depreciation schedules.</li><li>Process payroll and employee expense claims when required.</li><li>Generate financial reports for management decision-making.</li><li>Should be Arabic Speaker.</li><li>Experience in Cars.</li><li>Experience in UAE is a must.</li></ul><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED5,000.00 per month</p><p>Work Location: In person</p>

Allfood Foodstuff Trading llc

<p><b>Job Vacancy: Archives Clerk with Accounting Background</b></p><p>We are currently seeking a <b>reliable and detail-oriented Archives Clerk with a</b>n accounts background to join our organization in the UAE. The ideal candidate will be responsible for proper records management and providing documentation support to the Accounts Department.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain and organize physical and electronic company records</li><li>Ensure accurate filing, indexing, and retrieval of documents</li><li>Assist in filing invoices, delivery notes, receipts, and SOA</li><li>Support Accounts Receivable and Accounts Payable documentation</li><li>Maintain confidentiality of financial and company records</li><li>Coordinate with Accounts, Administration, and Audit teams</li><li>Ensure compliance with company policies and UAE regulations</li></ul><p><b>Requirements:</b></p><ul><li>Minimum <b>1&ndash;3 years relevant experience</b> in archiving or clerical work</li><li><b>Basic accounting knowledge</b> and experience with financial documents</li><li>Proficient in <b>MS Office (Excel, Word, Outlook)</b></li><li>Strong organizational and time-management skills</li><li>Attention to detail and ability to handle confidential information</li><li>Ability to work independently and under minimal supervision</li><li><b>Candidates currently in the UAE preferred</b></li></ul><p><b>Education:</b></p><ul><li>Diploma or Bachelor&rsquo;s degree in Business Administration, Accounting, or related field (preferred)</li></ul><p><b>Interested candidates may send their CV to: allfooduae@gmail.com</b></p><p>Work Location: In person</p>

Accounts Assistant

St. Lucie County Clerk of the Circuit Court, FL

<div><div><div><div><div><b>Salary</b><div>
</div></div></div><div><div>$41,600.00 Annually</div>
</div></div><div><div><div><b>Location
</b></div></div><div></div><div><div>201 South Indian River Drive, Fort Pierce, FL</div>
</div></div></div><div><div><div><div><b>Job Type</b></div>
</div><div><div>Full time non-exempt</div>
</div></div><div><div><div><b>Job Number</b></div>
</div><div><div>00198</div>
</div></div></div><div><div><div><div><b>Department</b></div>
</div><div><div>County Finance</div>
</div></div><div><div><div><b>Opening Date</b></div>
</div><div><div>06/12/2026</div>
</div></div></div><div><div><div><div><b>FLSA</b></div>
</div><div><div>Non-Exempt</div></div></div></div></div>
<br><div><div><div><h2 class="jobSectionHeader"><b>Description</b></h2></div>
<div><p>This position consists of complex clerical accounting work with fiscal responsibilities. Performs assigned accounting tasks in accounts receivable area.</p></div>
<div><h2 class="jobSectionHeader"><b>Examples of Duties</b></h2></div>
<p></p><div><ul><li>Perform pre-audit on invoices to check for signatures, purchase order, vendor number, date, and time stamp.</li><li>
Accounts payable data input and daily balancing.</li><li>
Check processing.</li><li>
P-Card processing and reconciliation.</li><li>
Perform on-line processing of vendor ACH transactions.</li><li>
Prepare and process (may require direct customer contact) credit card payments for accounts payable.</li><li>
Scan documents to Imaging System</li><li>
Prepare journal entries for daily work</li><li>
Assist department with interoffice and postal mails (open, sort and send to departments) whenever necessary.</li><li>
Monitors the Board&rsquo;s non-grant related contracts for compliance with the terms and conditions.</li><li>
Reviews and approves non-grant related contracts payment requests for accounts payable processing.</li><li>
Monitors and reconciles non-grant related contracts, contract payments, retainage, and associated purchase orders by utilizing spreadsheets.</li><li>
Enter new non-grant related contracts into contract database.</li><li>
Maintains and updates contract database.</li></ul></div><p></p>
<div><h2 class="jobSectionHeader"><b>Typical Qualifications</b></h2></div>
<div><p><b>Required:</b></p><ul><li>
Associate's degree from an accredited college or university in Business, Finance, Accounting, or a related field.</li><li>
Two years of directly related experience will substitute the educational requirement.</li></ul><br>
<b>
Preferred:</b><ul><li>
Two years of professional experience in A/P (Accounts Payable) , A/R (Accounts Receivable) or Accounting experience.</li><li>
Professional experience in a local or state government agency within the Finance department.</li></ul></div><p></p>
<div><h2 class="jobSectionHeader"><b>Supplemental Information</b></h2></div>
<div><p><b>Knowledge, Skills, and Abilities:</b></p><br>
<ul><li>
Possess excellent customer service and interpersonal skills to establish and maintain cooperative, tactful, effective, and harmonious working relationships with co-workers, attorneys, external agencies, and the public.</li><li>
Skilled in speaking clearly and distinctly, both in person and on the telephone, using appropriate vocabulary and grammar to communicate routine and complex information in a manner that is understandable and respectful.</li><li>
Excellent writing skills to compose general correspondence using correct grammar and punctuation and using tone and format appropriate for the intended audience.</li><li>
Strong computer skills with proficiency in desktop office solutions, such as Microsoft Office Suite, database applications, email, .pdf file attachments, internet search tools, and various computer peripheral devices.</li><li>
Knowledge of a wide range of administrative and clerical procedures and systems such as word</li><li>
processing, managing files and records, transcription, designing forms, and other office procedures, office equipment and terminology.</li><li>
Ability to learn and understand specialized information, including codes, rules, policies, procedures, forms, and legal terms, and apply that knowledge in carrying out job assignments accurately and efficiently.</li><li>
Ability to work with confidential and/or sensitive data; interpret and comply with state and federal guidelines.</li><li>
Have strong organizational skills with ability to prioritize work in an environment that includes frequent interruptions and simultaneous detailed attention to multiple tasks.</li><li>
Dependable and able to meet the assigned work schedule. Must be flexible as work assignments may frequently change.</li><li>
Ability to work independently with little supervision and exercise good judgement and discretion.</li><li>
Comply with legal advice restrictions of the Clerk of the Circuit Court &amp; Comptroller&rsquo;s Office.</li></ul></div><br>
<p></p>
</div><div></div><div><div><p><b>Equal Opportunity Statement:</b></p>
<p>The St. Lucie County Clerk of the Circuit Court &amp; Comptroller is committed to the principals of equal employment opportunity and will assure compliance with all Federal and State laws concerning discrimination in employment. No person will be discriminated against in employment because of race, religion, color, sex, age, national origin, disability, military status, genetic information, or any other characteristic protected by applicable Federal or State law.</p><br>
<p></p>
<p><b>Note:</b> Job listings may be cancelled at any time based on business needs. Applicants who have applied will be notified of cancellations.</p></div></div></div>

Accounting Clerk

CHINOOK FIRE PROTECTION

<p><b>Service Department Office Clerk</b></p><p><b>Pay:</b> $25.00&ndash;$30.00/hour | <b>Schedule:</b> Monday&ndash;Friday, 8 AM&ndash;5 PM</p><p>Chinook Fire Protection is seeking an organized, detail-oriented Service Department Office Clerk to keep our service operations running smoothly. You'll be the link between our service team and our customers&mdash;scheduling appointments, processing orders, handling billing, and maintaining accurate records.</p><p><b>What You'll Do</b></p><ul><li>Answer phones and emails, respond to customer inquiries, and resolve complaints</li><li>Schedule service appointments and coordinate with field technicians</li><li>Process invoices, track payments, and proofread service expenses</li><li>Open, update, and close customer accounts while maintaining data accuracy</li><li>File and update service tickets, warranties, and logs (paper and electronic)</li></ul><p><b>What We're Looking For</b></p><ul><li>High school diploma or GED</li><li>1&ndash;2 years of clerical or administrative experience, ideally in accounts receivable/payable or customer-facing billing</li><li>Strong customer service and communication skills</li><li>Proficiency in Microsoft Word, Excel, and Outlook</li><li>Solid math skills, attention to detail, and the ability to multitask in a fast-paced environment</li></ul><p><b>Added Qualifications</b></p><ul><li>Previous work experience in fire safety or construction related industry</li><li>Coursework in bookkeeping, accounting, or business</li><li>Experience with Sage 100</li><li>Experience with EmberSoftware</li></ul><p>If you're dependable, customer-focused, and thrive on keeping things organized, we'd love to hear from you. <b>Apply today!</b></p><p>Pay: $25.00 - $30.00 per hour</p><p>Benefits:</p><ul><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Professional development assistance</li><li>Relocation assistance</li><li>Retirement plan</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Office Clerk - Service Department

Peak Accounting Solutions, PLLC

<p><b>Job Summary</b><br/>We are seeking a detail-oriented and proactive Accounting Clerk to join our team. In this role, you will support the organization&rsquo;s financial operations by performing accurate data entry, account reconciliations, and processing transactions across various accounting functions.</p><p><b>Responsibilities</b></p><ul><li>Enter and maintain financial data accurately.</li><li>Reconcile accounts payable and accounts receivable to ensure timely and accurate processing of invoices and payments.</li><li>Prepare journal entries for general ledger transactions.</li><li>Conduct balance sheet reconciliations regularly to verify account accuracy and identify discrepancies for resolution.</li><li>Assist with month-end closing activities, including account analysis and ledger review, supporting overall financial reporting processes.</li></ul><p><b>Experience</b></p><ul><li>Prior experience in accounting roles involving data entry, bookkeeping, or account reconciliation is highly preferred.</li><li>Familiarity with QuickBooks Online.</li><li>Knowledge of financial concepts including debits &amp; credits, journal entries, general ledger reconciliation, and double-entry bookkeeping.</li><li>Familiarity with job costing.</li><li>Strong knowledge and experience with Microsoft Excel and good overall computer skills.</li><li>3 - 5 years experience preferred.</li></ul><p>Pay: $17.50 - $22.00 per hour</p><p>Benefits:</p><ul><li>Paid time off</li></ul><p>Work Location: In person</p>

Search 2648+ Accounts payable/receivable clerk jobs near you this June. New roles added regularly across leading industries. Apply today.

2648 accounts payable/receivable clerk jobs Near Me

Accountant

Accountant

Accountant

Accounts Assistant

Accounting Clerk

Office Clerk - Service Department

Accounting Clerk