Creditors Clerk Jobs

Creditors Clerk jobs are open across accounting firms, healthcare, manufacturing, retail, and financial services, from entry-level to senior, with specializations in accounts payable processing, invoice reconciliation, and vendor account management. Scan the live roles below and apply to whichever ones fit.

Find Creditors Clerk JobsLooking for remote work? View remote creditors clerk jobs →

Overview

Open roles17
Top stateArizona
Top employerSilverman Theologou, LLP
Top cityPhoenix, AZ
Work type55% Remote
Top industryStaffing

Showing 5 of 17+ Creditors Clerk jobs

Entry-Level Virginia Associate Attorney – Litigation & Creditors' Rights
We won't show you this job again
Added 1d ago
Entry-Level Virginia Associate Attorney – Litigation & Creditors' Rights
Silverman Theologou, LLP
Mechanicsville, Virginia
Account Management
Customer Service
Customer Support
$85k - $100k/yr
51-200

Have you applied for this role?

Litigation Paralegal – Real Estate & Creditors’ Rights
We won't show you this job again
Added 1w ago
Litigation Paralegal – Real Estate & Creditors’ Rights
Sokolof Remtulla, LLC
Remote
Administrative & Office Support
Compliance & Legal
Paralegal & Legal Support
$52k - $73k/yr
Remote (US)
Paralegal Certificate

Have you applied for this role?

Creditors’ Rights Attorney
We won't show you this job again
Added 2w ago
Creditors’ Rights Attorney
Bricker Graydon Wyatt
Cincinnati, Ohio
Compliance & Legal
Legal Counsel
Paralegal & Legal Support
$145k - $165k/yr

Have you applied for this role?

Entry-Level Associate Attorney – Litigation & Creditors’ Rights
We won't show you this job again
Added 2w ago
Entry-Level Associate Attorney – Litigation & Creditors’ Rights
Silverman Theologou, LLP
Los Angeles, California
Business Operations
Compliance & Legal
Legal Counsel
$90k - $110k/yr
Hybrid
51-200

Have you applied for this role?

Legal Assistant - Litigation - Creditors' Rights/Bankruptcy
We won't show you this job again
Added 3w ago
Legal Assistant - Litigation - Creditors' Rights/Bankruptcy
Gust Rosenfeld PLC
Phoenix, Arizona
Administrative & Office Support
Compliance & Legal
Paralegal & Legal Support
High school diploma or GED

Have you applied for this role?

See All 17 Creditors Clerk Jobs

Find roles that match your experience and apply in just a few clicks.

Find Creditors Clerk Jobs

Creditors Clerk Job Market

Who's Hiring

Silverman Theologou, LLP3 open roles
PROOF2 open roles
Jobot1 open role

Top Industries Hiring

  • Staffing & Recruiting

What Employers Look For

The qualifications that appear most often in creditors clerk jobs.

  • Experience processing high-volume accounts payable transactions accurately and on time
  • Proficiency in accounting software such as ERP systems or cloud-based platforms
  • Strong skills in supplier statement reconciliation and discrepancy resolution
  • Attention to detail when matching purchase orders, invoices, and delivery receipts
  • Understanding of month-end close procedures and creditor reporting requirements
  • Associate or bachelor's degree in accounting, finance, or a related business field

Tips for Your Creditors Clerk Job Search

Tailor your resume to AP workflows

Hiring managers for creditors clerk roles scan for specific process knowledge, so list the full accounts payable cycle you've handled: invoice receipt, three-way matching, payment runs, and month-end reconciliation. Generic bookkeeping language won't make the cut.

Highlight accounting software you know

Many postings filter candidates by software proficiency before the first screen. Name every platform you've used, including ERP systems, cloud accounting tools, and any vendor portal, so your application clears automated screening without ambiguity.

Apply early to roles that fit

Migrate Mate lists creditors clerk openings from across the United States in one place, so you can find roles that match and apply directly to each listing.

Target postings by industry to sharpen your pitch

Creditors clerk duties shift by sector: manufacturing roles emphasize purchase-order matching, while healthcare roles stress vendor compliance and coding accuracy. Read each posting carefully and reframe your experience in the language of that industry before applying.

Prepare for a practical reconciliation exercise

Many employers include a short skills test covering supplier statement reconciliation or discrepancy resolution. Practice working through mismatched invoices and aged creditor reports so you can complete timed assessments accurately and explain your method clearly during the interview.

Negotiate by referencing volume and accuracy metrics

When discussing compensation, anchor your ask to measurable output: invoices processed per week, error rates, or query resolution time. Concrete figures give hiring managers a reason to approve a higher offer and distinguish you from candidates who cite only years of experience.

Creditors Clerk Jobs: Frequently Asked Questions

Which companies are hiring the most creditors clerks?

The most active employers for creditors clerks right now are Silverman Theologou, LLP, PROOF, and Jobot, and the most openings are in Arizona, California, and Pennsylvania, based on current listings on Migrate Mate as of November 2026. Industries with consistent hiring include healthcare, manufacturing, and professional services.

How many creditors clerk jobs are remote?

About 82% of creditors clerk openings are fully remote or hybrid as of November 2026, reflecting broader adoption of cloud-based accounting platforms that make off-site AP work practical. Invoice processing and vendor query management tend to be the most remote-compatible sub-functions, while roles requiring on-site document handling or same-day payment approvals are more likely to be in-office.

How do you become a creditors clerk?

Start by completing a qualification in accounting or bookkeeping, such as an associate degree or a vocational certificate in accounting fundamentals. Build hands-on experience through entry-level finance support or administrative roles that involve invoice handling. Learn at least one widely used accounting platform, practice supplier reconciliation, and apply to junior creditors clerk or accounts payable assistant roles to build a verifiable processing history.

Can I get a creditors clerk job with little or no experience?

Yes, many employers will consider candidates with limited direct experience if you can demonstrate accurate data entry, comfort with spreadsheets, and a basic understanding of the accounts payable cycle. Completing a short bookkeeping course, volunteering to assist with invoicing for a small business, or taking a temp role in a finance support function can all substitute for formal experience when you're starting out.

What does the creditors clerk interview process look like?

Most creditors clerk interviews begin with a phone or video screen focused on your accounting software experience and AP process knowledge. A practical assessment covering invoice matching, reconciliation, or discrepancy identification is common at the next stage. Final interviews typically involve a hiring manager and sometimes a senior accountant who will ask situational questions about how you've handled payment disputes, urgent processing deadlines, or supplier queries.

Where can I find and apply to creditors clerk jobs?

You can find and apply to creditors clerk jobs on Migrate Mate, which lists current openings from across the United States in one place. Search the available roles, find the listings that match your experience and preferred location, and apply directly to each one that fits.

See All 17 Creditors Clerk Jobs

Find roles that match your experience and apply in just a few clicks.

Find Creditors Clerk Jobs