We are looking for a detail-oriented Accounting Clerk to support daily financial operations for a Contract position based in Beachwood, Ohio. This onsite role requires someone who is comfortable working in the office five days a week and can manage a high volume of transactional tasks with accuracy. The ideal candidate brings strong Excel skills and hands-on experience with payables, receivables, and data entry in a fast-paced accounting environment.<br><br>Responsibilities:<br>• Enter and maintain financial records with a high level of accuracy across accounting documents and internal systems.<br>• Process vendor invoices, verify supporting details, and assist with timely accounts payable activities.<br>• Support accounts receivable tasks by recording incoming payments and helping track outstanding balances.<br>• Use Excel to organize, review, and update financial data for reporting and reconciliation purposes.<br>• Assist with invoice handling, document review, and general clerical support tied to daily accounting operations.<br>• Work with accounting software such as QuickBooks to update transactions and maintain organized records.<br>• Collaborate with team members onsite to help keep routine accounting workflows current and accurate.
We are looking for an Accounting Clerk to support daily financial operations for an onsite team in Cleveland, Ohio. This Long-term Contract opportunity is ideal for someone who is organized, responsive, and comfortable handling a high volume of accounting tasks with accuracy. The person in this role will work closely with finance leadership and contribute to both payables and receivables activity using QuickBooks Desktop and Microsoft Office.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and prepare timely payments while maintaining accurate records.<br>• Manage accounts receivable activity by posting payments, tracking outstanding balances, and following up on open items as needed.<br>• Enter financial data into accounting systems with a high level of accuracy and attention to detail.<br>• Reconcile account activity and investigate discrepancies to help maintain clean and reliable financial records.<br>• Support the finance team with routine reporting, document organization, and general accounting administration.<br>• Use QuickBooks Desktop and Microsoft Office to update transactions, maintain files, and assist with day-to-day accounting workflows.<br>• Respond promptly to direction from finance leadership and step in where needed to keep priorities moving forward.
<p>We are looking for an Accounting Clerk to join a growing team in Massillon, Ohio. This position combines day-to-day accounting support with front-office coordination, making it ideal for someone who is organized, approachable, and comfortable handling a variety of tasks. The person in this role will help keep financial records current, respond to incoming inquiries, and provide dependable administrative support across the office. Success in this role requires attention to detail, strong communication skills, and a willingness to step in where needed. This is a direct hire position with standard in office business hours; Monday-Friday from 7:00 AM-4:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Handle incoming phone calls from customers, drivers, job seekers, former employees, and other contacts, providing helpful first-line assistance and directing matters to the appropriate team members.</p><p>• Gather essential details from callers, identify the purpose of each inquiry, and ensure accurate follow-up by sharing information with the correct internal contacts.</p><p>• Support the Accounting Manager with daily finance-related activities to help maintain smooth department operations.</p><p>• Assist with accounts payable and accounts receivable tasks, including processing routine transactions and keeping records organized.</p><p>• Prepare, review, and manage invoices with accuracy to support timely billing and payment activity.</p><p>• Perform data entry for payroll-related information and other accounting records while maintaining a high level of precision.</p><p>• Conduct light collections follow-up by communicating with customers regarding outstanding balances in a careful and attentive manner.</p><p>• Contribute to general office operations by helping with administrative needs and other hands-on tasks that support a fast-paced, growing workplace.</p><p><br></p><p>They do offer a full benefits package: medical, dental, vision, paid holidays, PTO, and more. </p>
We are looking for a detail-oriented Accounting Clerk to join our team in Cleveland, Ohio on a Contract basis. This part-time opportunity is ideal for someone who enjoys supporting day-to-day accounting operations, maintaining accurate financial records, and assisting with year-end activities. The role offers a consistent schedule during the week and may extend beyond the initial assignment based on business needs.<br><br>Responsibilities:<br>• Process a steady volume of vendor invoices each week and ensure payments are completed accurately and on time.<br>• Manage routine disbursements such as rent, utility expenses, and employee benefit-related payments.<br>• Provide administrative support for audit preparation by gathering financial records and organizing requested documentation for external reviewers.<br>• Enter accounting information into QuickBooks Online and maintain complete, accurate records for tracking and reporting purposes.<br>• Assist with accounts receivable and related billing support as needed to keep transactions current.<br>• Perform general office tasks, including filing and maintaining organized financial and administrative documents.<br>• Help address increased transaction activity during special events or peak periods by prioritizing urgent accounting tasks.
We are looking for an Accounting Clerk to support day-to-day financial operations in Beachwood, Ohio. This position is ideal for someone who is highly organized, comfortable working with large volumes of transactions, and confident using Excel to manage and analyze billing and payment information. The person in this role will help keep accounts payable current, assist with receivables activity, and contribute to accurate month-end support. Success in this position requires strong attention to detail, solid follow-through, and the ability to investigate discrepancies independently.<br><br>Responsibilities:<br>• Enter and maintain financial records with a high level of accuracy across payable, receivable, and billing activities.<br>• Process vendor invoices, review supporting details, and help reduce outstanding accounts payable items as a key business priority.<br>• Assist with accounts receivable tasks by applying incoming payments, reviewing remittance information, and matching transactions to the correct customer records.<br>• Use advanced Excel functions, including formulas and lookups, to organize data, validate information, and prepare files for processing.<br>• Research mismatched invoice details and identify the correct customer or account identifiers when records do not align.<br>• Reformat spreadsheets and standardize data layouts so information can be uploaded or reviewed efficiently.<br>• Support billing-related work by preparing transaction details and helping ensure invoices are handled accurately and on time.<br>• Contribute to selected month-end accounting activities and complete assigned tasks within reporting deadlines.<br>• Manage a fluctuating workload that may involve high daily transaction volume while maintaining quality and consistency.<br>• Document findings clearly, follow established procedures, and communicate questions or exceptions when clarification is needed.
<p>We are looking for an Accounts Payable Clerk to support day-to-day payable operations for an organization in Akron, Ohio. This position focuses on accurate invoice handling, timely payment processing, and strong financial recordkeeping across property-related expenses. The ideal candidate is comfortable reviewing supporting documentation, resolving discrepancies, and assisting with month-end accounting activities in a steady-volume environment. This is a permanent position with standard in office business hours, Monday-Friday from 8:00 AM-5:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Review and enter vendor invoices with the correct supplier, property, and general ledger details while identifying and correcting duplicate submissions or mismatched documentation.</p><p>• Manage routine payment cycles by organizing check runs, preparing payment batches, and assembling backup materials for approval.</p><p>• Handle construction-related billing by tracking pay applications, retainage items, lien documentation, and related project records.</p><p>• Record tenant-chargeable expenses accurately, maintain organized tracking by property and tenant, and highlight items that should be billed back directly.</p><p>• Perform expense reviews and account reconciliations to support accurate financial reporting and timely issue resolution.</p><p>• Collect and organize monthly corporate card support, verify receipts, and enter statement activity into accounts payable records.</p><p>• Assist with period-end tasks by preparing accrual support, reviewing outstanding payables, and helping maintain accurate aging reports.</p><p>• Provide documentation for audit requests, support annual reporting requirements such as 1099 preparation, and contribute to additional accounting duties as needed.</p><p><br></p><p>They do offer a full benefits package; medical/dental/vision, 401K with a match, generous PTO, paid holidays, growth, and more!</p>
<p>We are looking for an Accounts Payable Clerk to join a fast-paced accounting team in Ohio. This position is ideal for someone who can manage a large volume of invoices with accuracy, maintain organized records, and support timely vendor payments. The role requires hands-on experience with full-cycle accounts payable processes and the ability to work confidently in Sage Intacct while collaborating with internal teams and external vendors. They are requriring this candidate to be proficent with Sage Intact. This is a direct hire position with standard in office business hours; Monday-Friday from 8:00 AM-5:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Manage end-to-end accounts payable activities for a high volume of vendor invoices, ensuring accurate entry, coding, and timely processing.</p><p>• Review and verify invoice details against purchase orders and receiving documents to confirm completeness and proper authorization.</p><p>• Coordinate weekly payment cycles, including check preparation and electronic disbursements, while meeting established deadlines.</p><p>• Maintain current vendor profiles, tax documentation, and payment records, including support for 1099 reporting requirements.</p><p>• Reconcile supplier statements, investigate billing differences, and resolve discrepancies in a timely and thorough manner.</p><p>• Communicate with vendors to address payment questions, invoice status updates, and account-related issues.</p><p>• Support compliance with accounting procedures, internal controls, and applicable financial regulations throughout the payable process.</p><p>• Prepare accounts payable reporting and provide documentation needed for audits and internal financial reviews.</p><p>• Organize and retain electronic and physical invoice files to ensure records are complete, accessible, and audit-ready.</p><p>• Assist with additional accounting and administrative tasks as needed to support the broader finance function.</p><p><br></p><p>They do offer a full benefits package; dental, vision, retirement fund, generous paid holidays, growth, a great culture, and more! </p>
We are looking for an Accounts Payable Clerk to support an organization in Berea, Ohio. This Long-term Contract opportunity is ideal for someone who thrives in a fast-paced, high-volume environment and takes pride in maintaining accurate financial records. The person in this role will help keep payment operations running smoothly by reviewing invoices, coordinating with vendors and internal teams, and supporting key accounts payable activities.<br><br>Responsibilities:<br>• Review vendor invoices for accuracy and confirm supporting documentation aligns with purchase orders and receipt records before entering transactions for payment.<br>• Process a high volume of accounts payable activity each week while maintaining accuracy and timely turnaround.<br>• Prepare and organize payment batches, including routine check runs, to ensure vendors are paid according to established schedules.<br>• Reconcile vendor statements, research outstanding items, and resolve discrepancies by partnering with suppliers and internal departments.<br>• Maintain orderly electronic and system-based records for invoices, payment documentation, and related accounts payable files.<br>• Respond to vendor questions and internal requests regarding invoice status, payment details, and supporting documentation in a prompt and thorough manner.<br>• Assist with month-end accounts payable tasks by verifying transaction completeness and supporting accurate financial reporting.<br>• Use office and accounting systems such as Microsoft Office, Ross (Aptean), SmartDocs, and electronic document storage tools to manage daily payable functions.