6 results for Office Clerical in Columbus, OH

Grove City, OH
onsite
Contract / Temporary to Hire
19.7885 - 22.913 USD / Hourly
We are looking for an organized and proactive Office Manager to join our client in Grove City, Ohio. This contract to permanent position offers an opportunity to manage essential office operations while contributing to a dynamic and collaborative work environment. The ideal candidate will bring expertise in administrative tasks, financial processes, and documentation management, ensuring smooth day-to-day operations. Responsibilities:• Oversee accounts payable by accurately entering invoices and ensuring timely processing.• Manage accounts receivable tasks, including billing entry, cash application, and printing checks.• Handle business-to-business collections to maintain strong client relationships and resolve outstanding payments.• Utilize QuickBooks Desktop to manage financial records and transactions efficiently.• Coordinate office supplies ordering and inventory to ensure an organized workspace.• Perform receptionist duties, including handling phone calls, email correspondence, and greeting visitors.• Maintain accurate and organized documentation to support internal processes and compliance.• Conduct data entry tasks with precision and attention to detail.• Assist with email communication to address inquiries and support team operations.• Collaborate with team members to ensure streamlined office operations.
2026-03-16T00:00:00Z

Delaware, OH
onsite
Temporary
30 - 35 USD / Hourly
We are looking for a detail-oriented Auditing Clerk to join our client on a contract basis in Delaware, Ohio. In this role, you will assist with preparing and organizing audit materials, ensuring smooth collaboration with auditors. This position requires familiarity with financial documents, such as balance sheets and aging reports, as well as proficiency in advanced Excel functions. Responsibilities:• Gather and organize audit materials for submission to auditors.• Review and interpret balance sheets and accounts payable aging reports.• Identify and compile subsequent disbursements for audit purposes.• Utilize advanced Excel features, including macros, to streamline data analysis.• Assist in preparing and maintaining audit-related financial reports.• Ensure compliance with US GAAP and corporate accounting guidelines during audits.• Communicate effectively with auditors and internal teams to address inquiries.• Support audit activities by verifying accuracy and completeness of financial data.• Collaborate with team members to maintain accurate records and documentation.
2026-03-11T00:00:00Z

Columbus, OH
onsite
Permanent
52000 - 70000 USD / Yearly
We are looking for a detail-oriented Accounts Payable Clerk to oversee and execute the full accounts payable cycle in our Sharonville, Ohio office. This role requires a proactive individual who excels in processing invoices, verifying costs, and ensuring timely payments to vendors. The ideal candidate will thrive in a collaborative environment while independently managing key tasks with accuracy and efficiency. Responsibilities:• Process and verify invoices to ensure accuracy and compliance with company policies.• Manage timely payments to vendors, including check runs and electronic transfers.• Collaborate with accounting team members to address discrepancies and resolve vendor inquiries.• Accurately code invoices and allocate expenses to appropriate accounts.• Maintain organized records of all accounts payable transactions for audit and reporting purposes.• Reconcile accounts payable balances and address any outstanding issues.• Monitor and enforce adherence to payment terms and company guidelines.• Assist in month-end closing tasks related to accounts payable.• Communicate effectively with vendors to maintain positive working relationships.• Identify opportunities for process improvements within the accounts payable workflow.
2026-03-12T00:00:00Z

Columbus, OH
onsite
Temporary
21 - 24 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our client in Columbus, Ohio. As part of this long-term contract position, you will play a pivotal role in ensuring accurate and efficient handling of invoices and payment processes. This opportunity is ideal for someone with a keen eye for accuracy and a willingness to learn and grow. Responsibilities:• Review and verify invoices to ensure proper coding and accuracy.• Monitor and maintain the Accounts Payable inbox, responding promptly to inquiries.• Process invoices efficiently and accurately, adhering to company standards.• Collaborate with team members to resolve discrepancies or issues with invoices.• Ensure compliance with organizational policies and procedures in payment processing.• Assist in maintaining organized records and documentation for financial transactions.• Provide support for month-end and year-end closing processes.• Utilize software tools and systems to streamline Accounts Payable operations.• Communicate effectively with vendors and internal stakeholders regarding payment-related matters.
2026-03-16T00:00:00Z

Columbus, OH
onsite
Permanent
42000 - 58000 USD / Yearly
We are seeking a detail-oriented Bookkeeper to manage day-to-day financial transactions and maintain accurate accounting records. The ideal candidate will be organized, reliable, and comfortable working with financial data.Responsibilities<ul><li>Record and maintain financial transactions</li><li>Manage accounts payable and accounts receivable</li><li>Reconcile bank and credit card statements</li><li>Prepare financial reports and assist with month-end closing</li><li>Maintain accurate and organized records</li></ul>
2026-02-20T00:00:00Z

Columbus, OH
onsite
Contract / Temporary to Hire
15 - 18 USD / Hourly
We are looking for a dedicated and detail-oriented Bookkeeper to join our client in Columbus, Ohio. This contract to permanent position offers the opportunity to contribute to essential financial operations while ensuring accuracy and efficiency. The ideal candidate will have experience with bookkeeping processes and QuickBooks, demonstrating a commitment to maintaining organized and accurate records. Responsibilities:• Record payments accurately into trust accounts and maintain up-to-date financial records.• Process transfers from trust accounts to business accounts in compliance with company procedures.• Monitor and manage inventory levels, placing orders for office supplies as needed.• Utilize QuickBooks Desktop for accounting tasks, with potential involvement in transitioning to QuickBooks Online.• Ensure all accounts receivable processes are handled efficiently and correctly.• Collaborate with team members to resolve discrepancies and ensure financial documentation is complete.• Uphold confidentiality and integrity in handling sensitive financial information.
2026-03-13T00:00:00Z