• AP/AR Clerk

    Robert Half Accountemps (Rochester, NY)
    …We are seeking a detail-oriented and organized Accounts Payable/Accounts Receivable (AP/AR) Clerk to join our team. This position is responsible for managing daily ... financial transactions, including processing invoices, payments, and incoming receipts. The ideal candidate will have strong attention to detail, excellent… more
    Robert Half Accountemps (11/01/25)
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  • Control Clerk

    City of New York (New York, NY)
    …(MAP) is recruiting for one (1) Clerical Associate III to function as Control Clerk , within MAP's Administrative Services Division who will: - Assist the Unit with ... - Complete basic data entry functions: perform basic MAP processing assignments using automated office systems equipment; type confidential correspondences,… more
    City of New York (10/29/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Elmira, NY)
    …Preble from Robert Half is helping his client look for a dedicated Accounts Payable Clerk to join their finance team in Elmira, New York. In this role, you will ... play a crucial part in ensuring timely and accurate processing of invoices, vendor payments, and financial records. Your attention to detail and organizational… more
    Robert Half Finance & Accounting (10/25/25)
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  • Patient Registration Clerk - Canton Potsdam…

    Rochester Regional Health (Rochester, NY)
    Job Title: Patient Registration Clerk Department: CPH Patient Access Services Location: Canton Potsdam Hospital (Various locations to train and work out; will ... a compassionate first impression, collecting health information, verifying insurance, processing co-payments, and scheduling appointments. They will also manage… more
    Rochester Regional Health (10/23/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Albany, NY)
    Description We are looking for a dedicated Accounts Payable Clerk to join our team in Albany, New York. The ideal candidate will have a keen eye for detail and a ... vendors. * Associate degree in a related field is preferred. * Experience processing invoices, managing check runs, and reconciling vendor accounts. * Ability to… more
    Robert Half Finance & Accounting (10/21/25)
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  • Payroll Clerk

    Broome-Tioga BOCES (Binghamton, NY)
    …payroll issues. Maintenance of all payroll records, and handling all deductions. Processing of payroll computer runs. Preparation and verification of all required ... the fields of accounting or business administration will be substituted for experience on a year for year basis Civil Service Title: Payroll Clerk Job Number: 25-197 more
    Broome-Tioga BOCES (10/18/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Williamsville, NY)
    …leading property management company in Williamsville, NY on their search for an Accounting Clerk to join their growing team. In this role you will manage tenant ... billing, payments, and vendor invoices while ensuring accuracy, compliance, and timely processing of transactions. This is an in-office position with a starting… more
    Robert Half Finance & Accounting (10/13/25)
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  • Records Clerk

    City of New York (New York, NY)
    …to ensure the overall management of the Office's records. The Records Clerk , under direct supervision, with some latitude for independent initiative and judgment, ... sensitive information. Responsibilities include but are not limited to: - Processing , facilitating, coordinating, and transporting, in a timely manner, customer… more
    City of New York (10/10/25)
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  • Unit Clerk

    City of New York (New York, NY)
    …Child Support Services (OCSS) Correspondence Services Unit is responsible for processing , researching and addressing client concerns and complaints by sorting, ... is recruiting one (1) Clerical Associate III to function as Senior Clerk for Correspondence Unit, who will: - Review correspondence from clients/respondents or… more
    City of New York (08/23/25)
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  • Accounts Payable Clerk

    Aston Carter (Menands, NY)
    …Description The Accounts Payable Specialist is responsible for managing and processing all accounts payable transactions to support operations across multiple ... service to all stakeholders. Responsibilities + Ensure accurate and timely processing of invoices, reimbursements, refunds, credits, and related items in the… more
    Aston Carter (11/08/25)
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