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7 results for File Clerk in Springfield, OH

Accounting Clerk
  • Columbus, OH
  • onsite
  • Permanent
  • 45000 - 50000 USD / Yearly
  • We are looking for a detail-oriented Accounting Clerk to join our team in Columbus, Ohio. In this role, you will manage daily financial operations, ensure accurate record-keeping, and maintain strong relationships with vendors. This position requires a proactive approach to handling multiple accounts and facilitating smooth payment processes.<br><br>Responsibilities:<br>• Manage accounts payable and receivable processes, ensuring timely and accurate transactions.<br>• Perform data entry tasks to maintain up-to-date financial records.<br>• Process invoices and verify their accuracy before payments.<br>• Coordinate with vendors to address inquiries and ensure smooth communication.<br>• Oversee multiple bank accounts, including performing bank verifications and reconciliations.<br>• Handle payment processing duties, ensuring compliance with company policies.<br>• Generate and review financial reports to support business operations.<br>• Assist with administrative tasks related to finance and accounting.<br>• Utilize Microsoft Great Plains Dynamics software for financial management and reporting.
  • 2026-03-27T00:00:00Z
Accounting Clerk
  • Dayton, OH
  • onsite
  • Temporary
  • 21 - 24 USD / Hourly
  • <p>Robert Half has partnered with local companies to fill ongoing contract to permanent opportunities for Accounting Clerks.  To be considered for ongoing opportunities, please apply first, then contact our finance and accounting talent managers at (937) 224-8326  </p><p>Responsibilities:</p><p>·      Accounts Receivable/ Accounts Payable</p><p>·      Cash handling/ Reimbursements</p><p>·      ERP Experience</p><p>·      Data entry on purchase orders</p><p>·      Bank Reconciliations</p><p>·      Filing</p><p>·      Processing invoices for daily check runs</p><p>·      Review invoices for appropriate documentation and approval for payment</p><p>·      Perform 3-way matching (verifying supplier invoices by comparing them with purchase orders and delivery receipts)</p><p>·      Maintains all AP reports and spreadsheets</p>
  • 2026-04-17T00:00:00Z
Accounting Clerk
  • West Chester, OH
  • onsite
  • Contract / Temporary to Hire
  • 21 - 22 USD / Hourly
  • <p>We are seeking an organized and dependable contract to hire Deal Processing Specialist to oversee the flow of dealership transactions from intake to completion. You will play a key role in verifying documentation, coordinating with team members, and managing essential records to support our automotive partners.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Record and review incoming dealership transactions using specialized systems.</li><li>Organize, distribute, and track deal documentation to internal processing teams.</li><li>Audit completed deal packages to confirm all required documents, signatures, and payment details.</li><li>Reconcile incentives and financial elements related to automotive deals.</li><li>Follow up with dealerships to clarify outstanding paperwork or resolve discrepancies.</li><li>Retrieve, scan, and transmit deal information in response to requests, maintaining orderly records throughout.</li><li>Maintain and update dealership-related schedules and accounting files.</li><li>Process and store receipts and other accounting documentation.</li></ul><p><br></p><p><br></p>
  • 2026-04-16T00:00:00Z
Data Entry Clerk
  • Dayton, OH
  • onsite
  • Temporary
  • 19 - 22 USD / Hourly
  • <p>We are looking for a meticulous and organized Data Entry Clerk to join our team on a long-term contract basis in Beavercreek, Ohio. This role involves managing and inputting essential data into our systems with precision and accuracy. As part of the team, you will play a key role in ensuring our administrative operations run smoothly and efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Accurately input data into company systems, ensuring all information is complete and error-free.</p><p>• Organize and maintain electronic files to ensure easy retrieval and proper record-keeping.</p><p>• Follow detailed instructions to process and transfer information between platforms.</p><p>• Collaborate with team members to meet deadlines and achieve daily data entry goals.</p><p>• Verify data for accuracy and resolve any discrepancies as needed.</p><p>• Work independently to prioritize tasks and manage workload effectively.</p><p>• Adhere to company policies and procedures while handling sensitive information.</p><p>• Maintain a high level of attention to detail to ensure consistent data quality.</p><p>• Support the team by completing additional administrative tasks as assigned.</p><p><br></p><p>For immediate consideration, call 937.224.8326.</p>
  • 2026-04-15T00:00:00Z
Accounts Receivable Clerk
  • Alpha, OH
  • onsite
  • Permanent
  • 45000 - 52000 USD / Yearly
  • <p>*For more information, contact Jason Young @ 937/637-7759 or [email protected]*</p><p><br></p><p>The Accounts Receivable Clerk is responsible for managing incoming payments, maintaining accurate financial records, and supporting the overall accounts receivable function. This role requires strong attention to detail, excellent organizational skills, and the ability to communicate effectively with internal teams and external customers.</p><p> </p><p><strong>Key Responsibilities:</strong></p><p>·      Apply daily cash receipts and accurately post customer payments </p><p>·      Reconcile and apply credits to customer accounts as needed </p><p>·      Generate and enter customer invoices in a timely and accurate manner </p><p>·      Perform new vendor and customer account setup and maintenance </p><p>·      Monitor accounts for discrepancies and resolve billing/payment issues </p><p>·      Assist with month-end close activities, including account reconciliations </p><p>·      Maintain accurate and organized AR records and documentation </p><p>·      Communicate with customers regarding outstanding balances and payment inquiries </p><p>·      Collaborate with internal departments to ensure accurate billing and collections </p>
  • 2026-03-24T00:00:00Z
Accounts Payable Clerk
  • Columbus, OH
  • onsite
  • Permanent
  • 52000 - 70000 USD / Yearly
  • <p>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.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify invoices to ensure accuracy and compliance with company policies.</p><p>• Manage timely payments to vendors, including check runs and electronic transfers.</p><p>• Collaborate with accounting team members to address discrepancies and resolve vendor inquiries.</p><p>• Accurately code invoices and allocate expenses to appropriate accounts.</p><p>• Maintain organized records of all accounts payable transactions for audit and reporting purposes.</p><p>• Reconcile accounts payable balances and address any outstanding issues.</p><p>• Monitor and enforce adherence to payment terms and company guidelines.</p><p>• Assist in month-end closing tasks related to accounts payable.</p><p>• Communicate effectively with vendors to maintain positive working relationships.</p><p>• Identify opportunities for process improvements within the accounts payable workflow.</p>
  • 2026-04-15T00:00:00Z
Automotive Title Clerk
  • West Chester, OH
  • onsite
  • Contract / Temporary to Hire
  • 21 - 23 USD / Hourly
  • We are looking for a detail-oriented Automotive Title Clerk to join our team in West Chester, Ohio. This Contract-to-Permanent position offers the opportunity to work in a dynamic automotive environment, handling title processing and related administrative tasks. The role requires precision, organizational skills, and a commitment to delivering excellent service.<br><br>Responsibilities:<br>• Process titles and registrations for both retail and lease customers, ensuring accuracy and compliance.<br>• Handle out-of-state title transactions, including logging and follow-up as needed.<br>• Prepare and process resale titles efficiently and within required timelines.<br>• Generate checks for title batches, registrations, and license plates.<br>• Organize and maintain records by copying, filing, and mailing paperwork associated with retail and lease transactions.<br>• Update title status and comments in the Lightyear system to ensure accurate tracking.<br>• Issue refund checks to customers promptly and reconcile assigned accounts.<br>• Support the team by completing additional tasks as assigned.<br>• Collaborate with colleagues to ensure smooth workflow and resolve any title-related issues.
  • 2026-04-09T00:00:00Z