8 results for Accounting Generalist in Wooster, OH

Accounting Specialist

Cleveland, OH
onsite
Temporary
25.3365 - 29.337 USD / Hourly
We are looking for a dedicated Accounting Specialist to join our team on a contract basis in Cleveland, Ohio. This role is ideal for someone who is highly detail-oriented, capable of multitasking, and possesses a strong understanding of accounting principles such as debits and credits. The individual will work closely with the Controller to ensure accuracy and efficiency in handling various accounting and administrative tasks. Responsibilities: • Process and manage accounts payable and accounts receivable with precision and timeliness. • Handle billing functions and ensure accurate invoicing to clients and vendors. • Perform account reconciliations to maintain accurate financial records. • Maintain and update accounting systems to support organizational needs. • Assist with payroll processing and ensure compliance with regulations. • Prepare and review financial documents and reports for accuracy. • Support administrative tasks related to the accounting department. • Collaborate with the Controller to streamline processes and resolve discrepancies. • Ensure adherence to company policies and accounting standards. • Provide assistance in general bookkeeping tasks as required.
2026-03-20T00:00:00Z

Staff Accountant

Mantua, OH
onsite
Permanent
55000 - 65000 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in Mantua, Ohio. This role is essential in supporting our financial operations, ensuring accuracy in accounting processes, and contributing to the company's overall success. The ideal candidate will thrive in a fast-paced environment and possess strong analytical abilities. Responsibilities: • Prepare and maintain accurate financial records, including journal entries and general ledger accounts. • Generate financial statements and reports for internal and external stakeholders. • Perform in-depth financial analysis to detect trends, variances, and areas for improvement. • Ensure compliance with regulatory and reporting standards. • Collaborate with various departments to provide financial insights and support decision-making. • Assist with tax preparation and coordinate audits as required. • Oversee cash flow management and accounts payable functions. • Handle HR-related tasks, such as payroll processing and onboarding new employees. • Contribute to the optimization of accounting procedures and workflows.
2026-03-09T00:00:00Z

Staff Accountant

Cleveland, OH
onsite
Temporary
22.1635 - 25.663 USD / Hourly
We are looking for a skilled Staff Accountant to join our team on a contract basis in Solon, Ohio. This position requires someone with a strong background in accounting who can handle a variety of tasks, including invoicing, reconciliations, and bookkeeping. The role will start as part-time and transition to a permanent position in May, offering a dynamic opportunity to grow within a manufacturing environment. Responsibilities: • Process vendor invoices and ensure accuracy for 10-15 invoices weekly. • Manage check runs and oversee collections to maintain financial integrity. • Provide support in accounts payable functions, including handling FedEx and freight bills. • Prepare month-end reconciliations to ensure accurate financial reporting. • Serve as a backup receptionist for clerical duties as needed. • Handle accounts receivable and maintain accurate bookkeeping records. • Utilize NetSuite software for accounting tasks and ensure familiarity with its functions. • Assist with general ledger activities, including journal entries and potentially some tax return preparation. • Collaborate with a small team in a manufacturing environment to meet company goals.
2026-03-20T00:00:00Z

Accounts Payable Specialist

Oberlin, OH
onsite
Temporary
31.35 - 36.3 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Oberlin, Ohio. This is a long-term contract position offering a stable opportunity to contribute to essential financial operations. The ideal candidate will excel in managing accounts payable processes, maintaining vendor relationships, and ensuring accuracy in payment workflows. Responsibilities: • Manage the accounts payable mailbox, retrieving and organizing invoices for processing. • Record incoming invoices, including those delivered via courier services such as FedEx. • Download and process utility bills, ensuring timely approval and payment. • Handle multi-currency transactions with international vendors. • Perform three-way matching for purchase orders, invoices, and receipts. • Process regular invoices, including non-PO-based transactions. • Prepare and review weekly aging reports to monitor outstanding payments. • Maintain organized records through filing and documentation practices. • Follow up with vendors to resolve discrepancies and ensure payment accuracy. • Enter payments into the banking system, cut checks, and post transactions into Microsoft Dynamics GP.
2026-03-20T00:00:00Z

Accounts Payable Specialist

North Canton, OH
onsite
Temporary
20 - 30 USD / Hourly
High Volume – Full Cycle Accounts Payable Specialist We are seeking a detail-oriented Full Cycle Accounts Payable Specialist to join our team. The ideal candidate will have demonstrated experience managing high invoice volumes, maintaining accurate financial records, and providing exceptional service to both internal stakeholders and external vendors. Key Responsibilities:<ul><li>Manage end-to-end, full-cycle Accounts Payable processes, handling 20–40 invoices per day with a focus on accuracy and timeliness.</li><li>Oversee and maintain AP email inboxes (2 total), ensuring prompt resolution of inquiries and efficient workflow management.</li><li>Assist with month-end close activities, including accrual preparation, ledger reconciliation, and reporting support.</li><li>Reconcile vendor accounts and resolve discrepancies quickly and professionally.</li><li>Provide excellent customer service to vendors and internal departments, addressing invoice questions and payment status updates.</li><li>Audit AP transactions and documentation to ensure compliance with company policies and internal controls.</li><li>Accurately maintain documentation, supporting a clean audit trail and efficient record retention.</li><li>Utilize advanced Excel skills for reporting, analysis, data validation, and process improvements.</li><li>Great Plains experience is a plus.</li><li> </li></ul>
2026-03-18T00:00:00Z

Sr. Accountant

Oberlin, OH
onsite
Temporary
31.35 - 36.3 USD / Hourly
We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Oberlin, Ohio. In this role, you will play a critical part in managing essential accounting functions, including month-end close processes, general ledger reconciliations, and financial statement preparation. The ideal candidate will have a strong background in corporate accounting and possess the ability to work effectively in a dynamic, collaborative environment. Responsibilities: • Oversee the complete accounting cycle, including journal entries, accruals, reconciliations, and adjustments. • Manage month-end and year-end close processes to ensure timely and accurate financial reporting. • Prepare and analyze financial statements in compliance with organizational policies and accounting standards. • Reconcile general ledger accounts and address any discrepancies promptly. • Process and review transactions related to accounts payable, accounts receivable, and payroll. • Collaborate with various departments, including operations, supply chain, and finance, to support manufacturing processes. • Assist with internal and external audits by preparing necessary documentation and responding to inquiries. • Ensure adherence to accounting regulations, company policies, and internal controls. • Handle large volumes of financial data with precision and maintain data integrity. • Identify and implement opportunities for process improvements and automation.
2026-03-16T00:00:00Z

Accounts Receivable Specialist

Wadsworth, OH
onsite
Contract / Temporary to Hire
23.75 - 27.5 USD / Hourly
Accounts Receivable Specialist – Contract to HireJoin our team as an Accounts Receivable Specialist in a dynamic, contract-to-hire opportunity supporting a growing company. You’ll play a key role in ensuring timely and accurate management of accounts receivable processes, with a focus on account reconciliation, credit and collections, and cash application. This position offers a pathway to a permanent role for candidates who demonstrate expertise and drive.Key Responsibilities:<ul><li>Process, monitor, and track customer payments accurately through cash application.</li><li>Reconcile customer accounts and resolve discrepancies in a timely manner.</li><li>Manage credit reviews, assess risk, and execute collections strategies to reduce outstanding accounts and maintain positive customer relationships.</li><li>Develop and generate aging reports, supporting month-end and year-end closing activities.</li><li>Collaborate with cross-functional teams to resolve issues related to billing and payments.</li><li>Utilize financial management systems including ADP, CRM tools, and Epic software to ensure data accuracy and efficiency.</li><li>Recommend and implement process improvements to optimize accounts receivable workflows.</li></ul>Requirements:<ul><li>2+ years of experience in accounts receivable, including cash application, account reconciliation, and credit & collections processes.</li><li>Strong systems skills with hands-on experience in ADP Financial Services, CRM platforms, and Epic software.</li><li>Proven ability to manage a high volume of transactions with attention to detail and accuracy.</li><li>Excellent organizational, communication, and problem-solving skills.</li><li>Ability to thrive in a fast-paced environment and adapt to shifting priorities.</li><li>Associate degree in Accounting or Finance preferred; equivalent work experience considered.</li></ul>
2026-03-18T00:00:00Z

Bookkeeper

Cleveland, OH
onsite
Temporary
20 - 23 USD / Hourly
We are looking for a Bookkeeper in the Cleveland area. This role requires a keen attention to detail, strong organizational skills, and proficiency with accounting software. Bookkeepers play a vital role in tracking transactions, supporting financial reporting, and ensuring the integrity of accounting controls.Key Responsibilities:<ul><li>Record and categorize financial transactions, including accounts payable and accounts receivable</li><li>Reconcile bank statements and ensure all financial data is accurate and up to date</li><li>Assist in preparing financial reports and statements for management</li><li>Monitor balances, track cash flow, and resolve discrepancies</li><li>Maintain and organize accounting ledgers and files according to company policy</li><li>Support payroll processing and related bookkeeping tasks as needed</li><li>Collaborate with accountants and finance staff during month-end and year-end closing</li><li>Ensure compliance with internal controls and relevant regulations</li></ul>Software Proficiency:<ul><li>QuickBooks</li><li>SAP</li><li>Oracle NetSuite</li><li>Microsoft D365</li><li>Workday</li></ul>
2026-03-02T00:00:00Z