<p>We are looking for a detail-oriented Accounts Payable Clerk that is immediately available and open to contract to hire position. You will play a key role in managing financial transactions, ensuring accuracy in invoice processing, and maintaining organized records. This is an excellent opportunity to contribute to a dynamic environment while utilizing your expertise in accounts payable and data entry.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify invoices to ensure accuracy and compliance with company policies.</p><p>• Maintain organized records of financial transactions and vendor information.</p><p>• Perform accurate data entry tasks to update accounts payable systems.</p><p>• Communicate with vendors to resolve discrepancies and answer inquiries.</p><p>• Collaborate with internal teams to ensure timely processing of payments.</p><p>• Reconcile accounts and prepare reports on accounts payable activities.</p><p>• Monitor payment schedules to meet deadlines and avoid penalties.</p><p>• Support audit processes by providing necessary documentation and records.</p><p>• Identify opportunities to streamline workflows and improve efficiency.</p><p>• Ensure all transactions comply with relevant regulations and standards.</p>
<p>We are looking for an attentive and meticulous Accounting Clerk to join our team in Cincinnati Ohio. In this role, you will play a key part in ensuring accurate financial transactions and maintaining organized records. The ideal candidate will have strong experience in accounts payable and receivable processes, as well as a solid understanding of general accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Process financial transactions, including accounts payable and accounts receivable, with precision and efficiency.</p><p>• Reconcile bank statements and provide support for month-end closing activities.</p><p>• Organize and maintain accurate financial records and related documentation.</p><p>• Prepare and record journal entries to ensure proper accounting practices.</p><p>• Assist with payroll processing and handle expense report submissions.</p><p>• Address inquiries from vendors and clients, providing timely and thoughtful responses.</p><p>• Support audit processes and ensure compliance with financial reporting requirements.</p>
