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Accounts Receivable/Accounts Payable Clerk

Express Network, A Legal Support Network Co.
Los Angeles, CA Full Time
POSTED ON 6/17/2026 CLOSED ON 6/24/2026

What are the responsibilities and job description for the Accounts Receivable/Accounts Payable Clerk position at Express Network, A Legal Support Network Co.?

Title: Accounts Receivable Specialist

Location: Onsite - Los Angeles (90015)



Role Overview

:Express Network is looking for a AR/AP to support our team and overall operations. The AR/AP Clerk is an entry-level position responsible for supporting the day-to-day financial operations of the company by assisting in accounts receivable and accounts payable transactions. This includes posting payments, reviewing affiliate invoices, and verifying financial data to ensure accuracy and compliance with company policies. Full training will be provided


.
On-Site Presenc
e: expected to be on-site in the office, 5 days a wee


k.
Key Responsibiliti

es:Accounts Receiva

  • bleProcess and record incoming payments via check, ACH, wire transfer, and other metho
  • ds.Post payments to the appropriate customer accounts in the accounting syst
  • em.Prepare daily cash receipts and verify any payme

nt.Accounts Paya

  • bleReview and transfer vendor invoic
  • es.Ensure affiliate invoices are approved and submitted for timely payo
  • ut.Maintain organized and up-to-date vendor and affiliate recor

ds.Verification & Complia

  • nceEnsure transactions comply with company policies and internal contro
  • ls.Escalate discrepancies or irregularities to the appropriate supervis
  • or.Maintain confidentiality of all financial and vendor informati

on.General Administrat

  • iveMaintain accurate and organized filing of financial records and documentati
  • on.Support the accounting team with special projects and tasks as assign


ed.
Qualificati

  • ons:High school diploma or equivalent required; coursework or a degree in Accounting, Finance, or a related field is a plus but not requi
  • red.No prior experience required — this is an entry-level position; on-the-job training will be provi
  • ded.Any exposure to bookkeeping, cash handling, invoicing, or basic accounting (including internships or coursework) is a p
  • lus.Basic computer proficiency required; familiarity with Microsoft Excel and Office Suite prefer
  • red.High attention to detail and strong data entry accur
  • acy.Ability to prioritize tasks and meet deadlines in a fast-paced environm
  • ent.Strong verbal and written communication ski
  • lls.Ability to handle sensitive financial information with discretion and integr


ity.
Why You’ll Enjoy Working with Exp

  • ress:Clear expectations and structured workflows that support accuracy and compli
  • ance.A team that understands litigation support and values quality
  • work.Leadership that supports problem-solving and initia
  • tive.Room to grow as the company continues to ex
  • pand.A professional environment where accountability and follow-through ma


tter.
What We

  • Offer:Hourly range: $21-26/h
  • r DOE.Medical, dental, and vision ben
  • efits.Paid time off and paid hol
  • idays.Growth opportunities within a fast-growing organiz
  • ation.Supportive team environment and leadership that values initi


ative.

Salary : $21 - $26

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