We are looking for an Accounting Clerk to join a local government office in Ohio on a Contract basis. This short-term opportunity is ideal for someone who brings strong attention to detail, enjoys working with financial records, and provides attentive support in a public-facing office environment. The role focuses on assisting with tax-related payment activity, maintaining accurate documentation, and delivering courteous service to community members while supporting daily administrative operations.<br><br>Responsibilities:<br>• Receive and record tax-related payments with a high degree of accuracy while following established municipal procedures.<br>• Process transactions made by cash, check, and card, ensuring all amounts are posted correctly and supporting documentation is complete.<br>• Enter financial information into office systems and maintain organized records for receipts, invoices, and related account activity.<br>• Assist community members with payment questions, account inquiries, and routine service requests in a courteous manner.<br>• Support accounts payable and accounts receivable tasks, including reviewing invoices and updating payment statuses as needed.<br>• Coordinate with team members to keep daily workflows on schedule and help resolve issues that may affect service quality or transaction accuracy.<br>• Perform general clerical duties such as filing, preparing correspondence, monitoring email, and updating spreadsheets used for tracking collections.<br>• Handle sensitive financial and customer information with discretion and in accordance with local government standards.
<p>We are looking for an Accounting Clerk to support a construction and contractor-focused organization in Norton, Ohio. The person in this role will help maintain timely invoice records and provide day-to-day accounts payable support in a fast-paced office environment.</p><p><br></p><p>Responsibilities:</p><p>• Process daily accounts payable invoices with accuracy and attention to detail</p><p>• Enter invoice and payment information into accounting records in a timely manner</p><p>• Review submitted billing documents for completeness before recording them</p><p>• Maintain organized financial documentation to support efficient tracking and retrieval</p><p>• Assist with routine accounts payable tasks to help keep vendor payments on schedule</p>
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.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, assign the appropriate coding, and prepare them for timely processing.<br>• Manage the full accounts payable cycle, including data entry, validation, and payment coordination.<br>• Assist with scheduled check runs and help ensure vendor payments are completed according to established timelines.<br>• Maintain organized payment records and supporting documentation for auditing and internal reference purposes.<br>• Communicate with vendors and internal team members to resolve invoice discrepancies, payment questions, and account issues.<br>• Support purchasing-related tasks and develop skills in procurement and entry-level buyer functions through on-the-job training.<br>• Use business systems and spreadsheets to track payable activity, monitor transactions, and maintain accurate financial information.
We are looking for an Accounts Payable Clerk to join a sales organization in North Canton, Ohio. This contract opportunity with permanent potential is ideal for someone who is detail-oriented, organized, and confident handling high-volume invoice activity while maintaining accuracy and strong vendor communication. In this role, you will help keep accounts payable operations running smoothly by supporting invoice review, payment processing, and close-related tasks in a fast-paced environment.<br><br>Responsibilities:<br>• Review incoming vendor invoices, confirm supporting approvals, and ensure expense coding is accurate before processing<br>• Reconcile purchase orders, receiving records, and billing documents to validate charges and resolve mismatches<br>• Enter payable transactions into the accounting system promptly to support accurate financial reporting and on-time payments<br>• Coordinate daily workload based on deadlines tied to month-end and year-end close activities<br>• Maintain adherence to company procedures and accounting guidelines throughout the accounts payable process<br>• Partner with vendors and internal departments to investigate billing issues, answer payment questions, and update supplier information as needed<br>• Prepare documentation and support requests related to audits and other financial reviews<br>• Contribute to process improvements and provide additional support across accounts payable and related accounts receivable tasks as business needs evolve
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.<br><br>Responsibilities:<br>• Review, enter, and maintain payment and revenue-related information with a strong focus on accuracy and timeliness.<br>• Handle invoice processing activities, including coding, verifying details, and preparing items for payment completion.<br>• Investigate mismatched records or incomplete information by gathering backup documentation and resolving issues efficiently.<br>• Support check run activities and other accounts payable tasks to help keep vendor payments on schedule.<br>• Scan, file, and organize electronic records so documentation remains complete, accessible, and audit-ready.<br>• Coordinate with internal teams to obtain needed information, answer questions, and keep work moving toward deadlines.<br>• Perform routine data entry and general office support duties that assist daily accounting and operational needs.
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.<br><br>Responsibilities:<br>• Create and record recurring and ad hoc journal entries to support accurate monthly financial results.<br>• Review general ledger activity, complete balance sheet reconciliations, and investigate variances or unresolved items.<br>• Track and reconcile intercompany balances, accruals, tooling-related costs, and capital spending schedules.<br>• Oversee fixed asset records by monitoring acquisitions, retirements, and ongoing asset accountability.<br>• Contribute to monthly reporting packages, budgeting support, profitability reviews, and variance analysis.<br>• Assist with accounts receivable reconciliation work and prepare related month-end reporting details.<br>• Partner with the Corporate Controller on audit preparation, financial statement support, and assigned projects.<br>• Follow established accounting policies and internal procedures to help maintain compliance and consistency.<br>• Support accounting activities tied to company systems and reporting processes as needed.
<p>We are looking for an Accounts Payable Assistant to support day-to-day financial operations in Chagrin Falls, Ohio. This position is ideal for someone who is detail-oriented, organized, and comfortable handling a high volume of invoice and payment activity. The role will contribute to accurate recordkeeping, timely vendor payments, and smooth month-end support within a fast-paced accounting environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the complete accounts payable cycle, from reviewing incoming invoices through final payment processing.</p><p>• Enter and code invoices accurately while ensuring supporting documentation is complete and properly maintained.</p><p>• Coordinate routine payment activities, including check runs and other disbursement methods, to meet established deadlines.</p><p>• Reconcile vendor statements, investigate account differences, and work directly with suppliers to resolve billing issues.</p><p>• Support general ledger accuracy by assisting with account reconciliations and accounts payable-related entries.</p><p>• Contribute to month-end close activities by preparing reports, organizing records, and addressing outstanding items.</p><p>• Maintain orderly vendor files and financial documentation to strengthen audit readiness and internal compliance.</p><p>• Perform high-volume administrative and clerical tasks related to accounts payable operations with accuracy and efficiency.</p>