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5 results for Data Entry Clerk in Columbus, OH

Accounting Clerk

Lancaster, OH
onsite
Temporary / Contract
21.85 - 25 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to support day-to-day financial and administrative operations for a contract position based in Lancaster, Ohio. This role focuses on accounts receivable activities, invoice entry through third-party payment platforms, and additional support for accounts payable and audit-related documentation. The ideal candidate is organized, accurate, and comfortable handling a mix of accounting tasks and general office support in a fast-paced environment. Responsibilities:• Process incoming customer payments and apply cash accurately to the appropriate accounts.• Enter and manage customer invoices within external bill-payment portals to support timely receivables processing.• Provide backup assistance with accounts payable activities, including reviewing and handling invoices as needed.• Perform administrative support duties such as scanning documents, maintaining files, and organizing financial records.• Gather and compile documentation requested for audits and internal financial reviews.• Maintain accurate data entry across accounting records and supporting systems.• Assist with routine office tasks that help keep accounting operations running efficiently.
2026-05-13T00:00:00Z

Payroll Clerk

Blacklick, OH
onsite
Permanent / Full Time
65000 - 70000 USD / Yearly
We are looking for a detail-oriented Payroll Clerk to support accurate and timely payroll operations for a growing team in Blacklick, Ohio. This position is ideal for someone who is comfortable managing end-to-end payroll activities, maintaining employee payroll records, and helping ensure compliance with tax and benefit requirements. The right candidate will bring strong organizational skills, multistate payroll knowledge, and the ability to work carefully with sensitive compensation data. Responsibilities: • Process regular payroll accurately and on schedule for a workforce of approximately 101 to 500 employees. • Manage full-cycle payroll activities, including time review, earnings calculations, deductions, and final validation before submission. • Maintain payroll records for new hires, status changes, and other employee updates to ensure information remains current and correct. • Administer payroll-related deductions such as garnishments, tax withholdings, retirement contributions, and workers’ compensation items. • Support multistate payroll processing by applying appropriate wage and tax rules across jurisdictions. • Prepare payroll reports and summaries for internal tracking, reconciliation, and audit support. • Review payroll data for discrepancies, resolve issues promptly, and respond to payroll-related questions from employees or management. • Assist with compliance-related tasks connected to payroll taxes, benefit deductions, and other required filings.
2026-05-12T00:00:00Z

Accounts Receivable Clerk

Columbus, OH
onsite
Temporary / Contract
23 - 26 USD / Hourly
We are looking for an Accounts Receivable Clerk to join our client in Columbus, Ohio. This position focuses on customer billing, payment application, and accurate invoice processing in a steady, mid-volume environment. The role is well suited to someone who works carefully, stays organized, and is comfortable supporting routine reporting activities while maintaining strong day-to-day receivables operations. Responsibilities:• Prepare and issue customer invoices accurately and in a timely manner for a moderate volume of accounts receivable activity.• Record incoming payments and apply cash receipts correctly to customer accounts to maintain up-to-date billing records.• Submit invoices through third-party customer portals, including platforms such as Ariba and iSupplier, while ensuring all required information is complete.• Monitor receivables-related documentation with a high level of accuracy and follow established procedures to reduce processing errors.• Assist with selected month-end entries, reporting tasks, and related accounting support as needed.• Communicate with internal teams and external contacts to help resolve billing questions and support collections activity when necessary.• Maintain organized records of invoices, payment activity, and supporting documents for efficient tracking and follow-up.
2026-05-15T00:00:00Z

Logistics Clerk

Grove City, OH
onsite
Temporary / Contract
23.75 - 25 USD / Hourly
We are looking for a Logistics/Scale Clerk to support daily shipping and receiving operations for a busy organization in Columbus, Ohio. This Long-term Contract position is ideal for someone who is comfortable balancing administrative tasks with site-based coordination, including truck scale activity and front-line customer support. The right candidate will be organized, dependable, and able to work independently in a trailer office environment while maintaining accurate records and clear communication throughout the day. Responsibilities:• Record inbound and outbound truck weights with precision and ensure scale transactions are completed correctly.• Enter operational and numerical information into company systems while maintaining a high level of accuracy.• Respond to incoming phone calls promptly and provide helpful, attentive assistance to drivers, customers, and internal contacts.• Support day-to-day customer service needs by answering questions and directing inquiries to the appropriate personnel.• Handle general clerical duties such as document processing, filing, and other administrative support tasks as needed.• Work independently in an on-site trailer office and manage assigned responsibilities with minimal supervision.• Maintain organized records related to logistics activity and help keep office workflows running smoothly.
2026-05-14T00:00:00Z

Accounts Payable Clerk

Delaware, OH
onsite
Temporary / Contract
19 - 21 USD / Hourly
Job Description:Our team is seeking a detail-oriented Accounts Payable Clerk for a temporary, part-time opportunity. This role is ideal for an accounting professional with strong data entry skills, invoice processing experience, and the ability to work efficiently in a fast-paced environment. Key Responsibilities:<ul><li>Process a high volume of vendor invoices accurately and in a timely manner</li><li>Review invoices for proper approval and coding</li><li>Match invoices to purchase orders and receiving documentation</li><li>Assist with check runs and electronic payments</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain accurate and organized accounts payable records</li><li>Respond to vendor inquiries professionally and promptly</li><li>Support the accounting team with other administrative and finance-related tasks as needed</li></ul>
2026-04-24T00:00:00Z