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.
<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 Office Manager to support daily operations and help create an organized, responsive workplace in Medina, Ohio. This position blends administrative leadership with coordination across scheduling, team support, project tracking, and office processes. The ideal candidate is proactive, resourceful, and comfortable using modern tools to keep work moving efficiently while addressing issues as they arise.<br><br>Responsibilities:<br>• Coordinate day-to-day office activities to maintain an efficient workflow and ensure priorities are handled in a timely manner.<br>• Manage calendars, arrange meetings, and oversee scheduling details to support smooth communication across the team.<br>• Guide onboarding activities for new team members and help reinforce expectations and accountability within the office.<br>• Maintain accurate filing systems and organize documentation so records are easy to access and up to date.<br>• Support projects from initial planning through completion by tracking tasks, following up on action items, and helping teams stay aligned.<br>• Administer office software tools, including setup and ongoing support, while identifying ways technology can improve operations.<br>• Anticipate team needs, investigate questions, and resolve administrative or operational issues with sound judgment.<br>• Prepare presentations, gather information through research, and assist with materials needed for internal or client-facing meetings.<br>• Work with vendors and respond to customer-related inquiries to help maintain strong external relationships and service quality.
We are looking for an experienced Office Manager to bring structure, accountability, and day-to-day operational oversight to our team. This contract position is ideal for someone who thrives in a small business or services setting and can turn loosely defined processes into dependable workflows. The role blends hands-on coordination with leadership responsibility, helping administrative and business operations run smoothly so client-focused teams can stay concentrated on delivery.<br><br>Responsibilities:<br>• Lead the full administrative and operational flow for new business activity, from initial inquiry through agreement completion, ensuring each opportunity has clear ownership, follow-up, and resolution.<br>• Coordinate proposal preparation, scheduling, internal handoffs, and documentation while keeping records current and organized across business systems.<br>• Establish and manage recurring project and resource review routines, tracking action items and supporting visibility into workload, utilization, budgets, and performance.<br>• Oversee office administration staff and external support resources, assigning priorities, monitoring output, and maintaining dependable coverage for essential tasks.<br>• Create and refine standard operating procedures, approval guidelines, and escalation paths so routine decisions can be handled efficiently without unnecessary leadership involvement.<br>• Manage invoicing, receivables follow-up, and work-in-progress reviews to support timely billing, accurate records, and consistent financial discipline.<br>• Partner with accounting support and external financial advisors to keep daily finance-related processes aligned, organized, and well controlled.<br>• Supervise core office functions such as supply management, front desk coverage, document preparation, filing, and general administrative support while identifying opportunities for improvement.
We are looking for a detail-oriented Office Manager to join our team in Bedford Heights, Ohio on a Contract basis. This role combines hands-on bookkeeping with day-to-day office coordination, making it ideal for someone who is comfortable managing financial processes while keeping administrative operations running smoothly. The successful candidate will support accurate recordkeeping, provide dependable customer and office support, and help maintain organized business documentation across multiple systems.<br><br>Responsibilities:<br>• Oversee daily bookkeeping activities by entering financial transactions, updating records, and maintaining accuracy across accounting and business systems.<br>• Manage incoming and outgoing payments, including invoice processing, receivables tracking, and timely follow-up on account activity.<br>• Perform regular reconciliations for bank accounts and credit card statements, investigating variances and resolving discrepancies promptly.<br>• Prepare deposits and organize financial backup documentation to support reporting and audit readiness.<br>• Assist with compiling financial summaries, sales-related reporting, and year-end tax documents such as 1099 information.<br>• Work with internal leadership and external accounting partners to support month-end close activities and profit-and-loss reporting.<br>• Maintain orderly company files, customer records, and administrative documents in both physical and digital formats.<br>• Provide front office assistance by supporting reception needs, coordinating schedules, preparing meetings, and responding to general administrative requests.<br>• Create and update business documents such as correspondence, proposals, contracts, and reports while helping manage office supplies and operational needs.<br>• Contribute to compliance and marketing support by maintaining current documentation and assisting with materials using tools such as Adobe Acrobat, Photoshop, Dropbox, and Google Workspace.
<p>We are looking for an organized Office Manager to support daily operations for a firm in Avon, Ohio. This position plays a key role in helping administrative team members stay on track by managing client documentation, scheduling needs, and front-office coordination. The ideal candidate brings strong administrative judgment, maintains a well-run office environment, and helps improve efficiency during high-volume tax and accounting cycles.</p><p><br></p><p>Responsibilities:</p><p>• Organize, prepare, and monitor client files and related paperwork to help ensure timely processing and accurate recordkeeping.</p><p>• Coordinate calendars, schedule meetings and client appointments, and keep day-to-day office activities running smoothly.</p><p>• Serve as a front-office point of contact by welcoming visitors, answering inquiries, and directing communications appropriately.</p><p>• Provide administrative support to CPAs and team members during peak workload periods to maintain an efficient workflow.</p><p>• Assist with basic billing tasks, including preparing supporting information and tracking routine administrative follow-up.</p><p>• Manage inventory for office materials, place supply orders as needed, and maintain an orderly and functional workspace.</p><p>• Liaise with external service providers and vendors to support office operations and resolve routine facility or service needs.</p><p>• Contribute ideas and practical improvements that strengthen office processes and enhance the client experience</p>
We are looking for a dependable Billing Clerk to join a well-established team in Ohio. This contract-to-permanent opportunity is ideal for someone who enjoys accurate financial work, communicates clearly, and wants to build a long-term career in a stable office environment. The person in this role will support billing and payment activities, work within Microsoft Dynamics, and contribute to smooth day-to-day administrative operations. We value reliability, consistency, and a detail-oriented approach in the workplace.<br><br>Responsibilities:<br>• Prepare and process customer billing transactions with a high degree of accuracy and attention to detail.<br>• Record and apply incoming payments while maintaining organized and up-to-date account information.<br>• Use Microsoft Dynamics to manage billing activity, review account details, and support routine financial operations.<br>• Coordinate with internal team members to confirm order information and ensure invoices align with completed entries.<br>• Answer inbound calls in a courteous and helpful manner, providing assistance or directing inquiries as needed.<br>• Review billing records and supporting documents to identify discrepancies and help resolve payment-related issues.<br>• Maintain clear financial documentation and perform general administrative tasks that support the office and accounting workflow.
We are looking for an Accounts Receivable Clerk to support timely billing, payment posting, and customer account follow-up for our team in Akron, Ohio. This position plays an important role in maintaining accurate receivable records, resolving payment issues, and helping keep cash flow on track. The ideal candidate brings strong attention to detail, sound judgment, and the ability to communicate effectively with customers and internal partners.<br><br>Responsibilities:<br>• Prepare and issue customer invoices while verifying billing details for accuracy and completeness.<br>• Record incoming payments promptly and apply cash to the correct customer accounts and open balances.<br>• Monitor aging reports and follow up with commercial clients regarding overdue invoices to support on-time collections.<br>• Investigate payment discrepancies, short pays, and unapplied cash, then coordinate with internal teams to resolve outstanding issues.<br>• Maintain organized accounts receivable records and update account activity to reflect current payment status.<br>• Reconcile customer balances and assist with routine account reviews to identify and correct variances.<br>• Respond to billing and payment inquiries with clear communication and timely resolution.<br>• Support receivables-related process updates and other assigned tasks that improve accuracy and efficiency within the department.
<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>
We are looking for an Accounts Payable Clerk to join a team in Berea, Ohio for a Long-term Contract opportunity. This fully onsite position is ideal for someone who enjoys accurate financial processing, organized recordkeeping, and consistent follow-through in a fast-paced environment. The person in this role will support day-to-day invoice operations, help maintain timely vendor payments, and contribute to month-end and audit-related activities.<br><br>Responsibilities:<br>• Process vendor invoices using established accounting procedures, confirming each item is properly coded and ready for entry.<br>• Collect, scan, upload, and organize invoices and supporting paperwork within electronic document management systems.<br>• Track payable activity to help ensure invoices are handled on schedule and payments remain current.<br>• Maintain accurate digital records for accounts payable transactions so documentation is accessible and well organized.<br>• Communicate with vendors and internal teams to investigate and resolve invoice discrepancies or missing information.<br>• Provide support during month-end close by preparing records and assisting with accounts payable related tasks.<br>• Gather and supply documentation needed for audit requests in a timely and accurate manner.<br>• Handle financial and company information with a high level of discretion and confidentiality.
<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.
<ul><li>Processing bills</li><li>Preparing journal entries of adjustments to billings</li><li>Communicating with customers regarding billing adjustments</li></ul><p><br></p>
We are looking for a highly organized Administrative Assistant to support ministry programs and help keep daily operations running smoothly in Cleveland, Ohio. This contract opportunity with potential for a permanent role is ideal for someone who can balance scheduling, communication, documentation, and project coordination in a hybrid work environment. The person in this role will work closely with program leaders, provide administrative support across initiatives, and contribute to clear, timely coordination among internal and external partners.<br><br>Responsibilities:<br>• Coordinate calendars, meetings, and scheduling priorities for program leaders while helping maintain visibility into team activities and commitments.<br>• Arrange travel plans and manage related logistics, ensuring itineraries, reservations, and supporting details are accurate and well organized.<br>• Assist with research, information gathering, and preparation of materials that support ongoing projects, initiatives, and ministry programs.<br>• Maintain organized records, files, and data entries for program work so that information is current, accessible, and properly documented.<br>• Take meeting notes, capture action items, and prepare concise summaries or briefing materials on key topics as needed.<br>• Distribute program documents, updates, and supporting resources to the appropriate audiences in a timely and thorough manner.<br>• Support administrative processes such as expense documentation, reimbursement submissions, and reconciliation tasks in accordance with deadlines.<br>• Contribute to team coordination by tracking assignments, monitoring progress, and helping communicate updates across stakeholders.<br>• Assist with communications content for newsletters, outreach pieces, or other program-related materials while maintaining a clear and consistent tone.<br>• Build positive working relationships with staff, partners, and community contacts while representing the organization with courtesy and care.
We are looking for a dependable Shipping / Office Admin to join our team in Cleveland, Ohio. This contract opportunity with permanent potential is ideal for someone who wants to build long-term experience in a small, growing business where responsibilities expand with training and time. The position begins with shipping and administrative support, then develops into broader order processing and office coordination work. Success in this role requires strong attention to detail, adaptability, and the ability to remain productive during both steady and fast-paced periods.<br><br>Responsibilities:<br>• Coordinate outgoing domestic and international shipments using parcel and freight services while helping ensure timely delivery.<br>• Prepare shipping paperwork such as bills of lading, invoices, labels, and related order documents with a high level of accuracy.<br>• Support order entry and processing activities by learning internal procedures and assisting with transaction updates.<br>• Schedule pickups and deliveries, communicate shipment details, and help keep records organized for daily operations.<br>• Provide general administrative support, including handling paperwork, maintaining files, and assisting with routine office tasks.<br>• Review shipment information and occasionally work in the warehouse to verify packages, check labels, or confirm order details.<br>• Contribute to smooth day-to-day logistics operations by staying flexible and assisting where business needs shift.<br>• Learn new processes through hands-on training and ask questions when clarification is needed to complete work correctly.