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5 results for Billing Clerk in Canton, OH

Accounting Clerk

Youngstown, OH
onsite
Temporary / Contract
14.25 - 16.5 USD / Hourly
We are looking for an Accounting Clerk to join a local government office on a contract assignment. This position supports a tax collection initiative and is well suited for someone who enjoys precise financial work, dependable office operations, and helpful interaction with the public. The role offers hands-on experience in an organized, detail-oriented setting where accuracy, confidentiality, and responsiveness are essential. Responsibilities: • Receive and record tax-related payments with a high level of accuracy while following established municipal procedures and documentation standards. • Process transactions made by cash, check, and card, and maintain complete payment records for reconciliation and reporting purposes. • Enter financial and customer information into office systems promptly to keep account activity current and reliable. • Assist residents and other visitors with payment questions, account concerns, and routine service requests in a courteous and attentive manner. • Support daily administrative operations by organizing files, preparing basic paperwork, and helping maintain an orderly front-office workflow. • Coordinate with coworkers to address discrepancies, resolve routine issues, and keep collection activities moving efficiently. • Handle sensitive financial and personal information with discretion and in accordance with public sector policies. • Contribute to short-term project goals by helping the office manage workload priorities during the tax collections period.
2026-08-31T00:00:00Z

Accounts Payable Clerk

Strongsville, OH
onsite
Temporary to Hire
20 - 22 USD / Hourly
We are looking for an Accounts Payable Clerk to join a service-focused organization in Strongsville, Ohio on a contract-to-permanent basis. This opportunity is ideal for someone who enjoys detailed financial work and wants to expand into procurement and entry-level buyer responsibilities over time. The right candidate will support day-to-day payables activities while building broader operational knowledge in a collaborative environment. Responsibilities: • Review incoming invoices for accuracy, assign the appropriate coding, and prepare them for timely processing. • Manage the full accounts payable cycle, including data entry, validation, and payment coordination. • Assist with scheduled check runs and help ensure vendor payments are completed according to established timelines. • Maintain organized payment records and supporting documentation for auditing and internal reference purposes. • Communicate with vendors and internal team members to resolve invoice discrepancies, payment questions, and account issues. • Support purchasing-related tasks and develop skills in procurement and entry-level buyer functions through on-the-job training. • Use business systems and spreadsheets to track payable activity, monitor transactions, and maintain accurate financial information.
2026-09-01T00:00:00Z

Accounts Payable Clerk

Cleveland, OH
onsite
Temporary to Hire
18 - 20 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join a service organization in Ohio. This contract opportunity with permanent potential is well suited for someone who is comfortable working in a fast-paced office environment, enjoys accurate data handling, and is eager to build long-term experience in accounting support. The role offers a steady schedule and the chance to contribute across accounts payable and administrative functions while developing professionally. Responsibilities: • Review, enter, and maintain payment and revenue-related information with a strong focus on accuracy and timeliness. • Handle invoice processing activities, including coding, verifying details, and preparing items for payment completion. • Investigate mismatched records or incomplete information by gathering backup documentation and resolving issues efficiently. • Support check run activities and other accounts payable tasks to help keep vendor payments on schedule. • Scan, file, and organize electronic records so documentation remains complete, accessible, and audit-ready. • Coordinate with internal teams to obtain needed information, answer questions, and keep work moving toward deadlines. • Perform routine data entry and general office support duties that assist daily accounting and operational needs.
2026-09-01T00:00:00Z

Accounts Payable Clerk

Cleveland, OH
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to support daily payment processing activities for a long-term contract opportunity in Independence, Ohio. This position is well suited for someone who enjoys accurate data entry, routine vendor communication, and working with spreadsheets in a structured onsite environment. The assignment offers the chance to contribute to core accounting operations while helping maintain timely and organized invoice handling. Responsibilities: • Enter accounts payable information accurately into internal records and accounting systems • Review and code invoices to ensure charges are assigned correctly before processing • Communicate with vendors by phone to clarify payment details, resolve questions, and follow up on outstanding items • Use Excel to organize payment data, track invoice status, and support reporting needs • Assist with check run preparation and related payment processing tasks • Maintain orderly documentation for invoices, vendor records, and payment activity • Support accounts payable work tied to ongoing system implementation activities as needed
2026-09-01T00:00:00Z

Accountant

Cleveland, OH
onsite
Temporary / Contract
27.7875 - 32.175 USD / Hourly
We are looking for an Accountant to join a metal fabrication organization in Strongsville, Ohio. This Long-term Contract opportunity is ideal for an accounting specialist who enjoys balancing daily transactional accuracy with broader financial support activities. The position works closely with the Controller and contributes to month-end processes, reporting, reconciliations, and asset accounting in a fully onsite environment. Responsibilities: • Create and record recurring and ad hoc journal entries to support accurate monthly financial results. • Review general ledger activity, complete balance sheet reconciliations, and investigate variances or unresolved items. • Track and reconcile intercompany balances, accruals, tooling-related costs, and capital spending schedules. • Oversee fixed asset records by monitoring acquisitions, retirements, and ongoing asset accountability. • Contribute to monthly reporting packages, budgeting support, profitability reviews, and variance analysis. • Assist with accounts receivable reconciliation work and prepare related month-end reporting details. • Partner with the Corporate Controller on audit preparation, financial statement support, and assigned projects. • Follow established accounting policies and internal procedures to help maintain compliance and consistency. • Support accounting activities tied to company systems and reporting processes as needed.
2026-08-31T00:00:00Z