29 results for Senior Accountant in Centerville, OH

Mason, OH
onsite
Temporary
22 - 25 USD / Hourly
We are looking for a detail-oriented Bookkeeper to join our team on a contract basis in Mason, Ohio. The ideal candidate will play a crucial role in maintaining accurate financial records and ensuring the smooth operation of essential accounting functions. This position requires a keen eye for detail and proficiency in handling various bookkeeping tasks, including invoicing, reconciliations, and financial reporting. Responsibilities: • Maintain and update financial records, including managing accounts payable and receivable. • Record daily financial transactions and ensure entries are correctly posted to the general ledger. • Generate and distribute customer invoices promptly while verifying billing accuracy. • Investigate and resolve any discrepancies in invoices to ensure proper documentation. • Monitor outstanding invoices and follow up on overdue accounts to ensure timely payments. • Reconcile bank and credit card statements to maintain accuracy in financial reporting. • Process vendor invoices, payments, and payroll entries efficiently and in compliance with company policies. • Prepare financial reports, including profit and loss statements and balance sheets, to provide insights into company performance. • Assist with month-end and year-end closing activities to ensure all records are up-to-date. • Ensure adherence to company policies and accounting standards in all financial practices.
2026-03-06T00:00:00Z

Mason, OH
onsite
Temporary
19.7885 - 22.913 USD / Hourly
We are looking for a meticulous and organized part-time Bookkeeper to join our team on a contract basis in Mason, Ohio. In this role, you will be responsible for managing financial transactions and ensuring the accuracy of accounting records. This position requires a detail-oriented individual with strong bookkeeping expertise and a commitment to maintaining financial integrity. Responsibilities:• Record and manage financial transactions using accounting software to ensure accuracy and compliance.• Oversee accounts payable and accounts receivable processes, including timely processing of invoices and payments.• Handle the preparation and posting of journal entries to maintain accurate financial records.• Process expense reports and reconcile accounts to ensure proper documentation and accountability.• Maintain organized and secure financial records for easy access and auditing purposes.• Ensure compliance with accounting standards and company policies in all financial activities.• Collaborate with team members and other departments to address financial discrepancies or inquiries.• Support month-end and year-end closing activities to ensure timely reporting.• Monitor financial data and identify any inconsistencies or areas for improvement.
2026-02-25T00:00:00Z

Cincinnati, OH
onsite
Temporary
24 - 28 USD / Hourly
About the Role:Our company is seeking a detail-oriented Accounts Payable Clerk on a contract basis to support our finance team. You will play a vital role in maintaining accurate financial records to ensure timely and efficient processing of invoices and payments. Key Responsibilities:<ul><li>Process a high volume of vendor invoices, ensuring accuracy and adherence to company policies</li><li>Match invoices to purchase orders and receiving documents</li><li>Obtain proper approval and resolve discrepancies as needed</li><li>Prepare and process check runs, ACH payments, and wire transfers</li><li>Maintain and update vendor files and records</li><li>Communicate with vendors to resolve issues and respond to inquiries professionally</li><li>Assist with month-end closing and provide support for audits as required</li><li>Support the finance team with additional administrative and accounting duties as assigned</li></ul>
2026-02-25T00:00:00Z

Cincinnati, OH
onsite
Temporary
23.75 - 27.5 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Cincinnati, Ohio. In this role, you will play a key part in ensuring the accurate and efficient processing of vendor invoices, payments, and reconciliations. This position supports the financial operations of a non-profit organization and requires strong attention to detail and organizational skills. Responsibilities: • Accurately review, code, and process vendor invoices in a timely manner. • Perform three-way matching of purchase orders, receipts, and invoices. • Prepare and execute weekly check runs, wire transfers, and other payment methods. • Reconcile vendor statements and address any discrepancies promptly. • Communicate with vendors to resolve payment inquiries and provide status updates. • Maintain organized and accurate accounts payable records and documentation. • Assist with month-end closing tasks, including accruals and financial reporting. • Provide necessary documentation to support audit requests. • Monitor aging reports and ensure payments are processed within deadlines. • Support expense report handling and credit card reconciliations.
2026-03-06T00:00:00Z