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14 results for Office Assistant in Cleveland, OH

Administrative Assistant
  • Cleveland, OH
  • onsite
  • Temporary / Contract
  • 19 - 20 USD / Hourly
  • We are looking for a dependable Administrative Assistant to support daily office operations for a property operations team. This is a Long-term Contract opportunity for someone who enjoys working in a collaborative, small-team environment and can manage a wide range of administrative tasks with minimal direction. The ideal candidate is experienced, proactive, and comfortable handling communication, scheduling, records, and general office support in a detail-oriented in-office setting.<br><br>Responsibilities:<br>• Manage front office activities by greeting visitors, answering incoming calls, and directing inquiries in a detail-oriented manner.<br>• Coordinate calendars, appointments, and meetings while helping maintain an organized daily schedule for the team.<br>• Prepare, update, and maintain files, records, and other administrative documentation with strong attention to accuracy.<br>• Enter and track data across office systems to support reporting, recordkeeping, and day-to-day operational needs.<br>• Provide administrative support for routine office functions, including correspondence, document preparation, and general clerical tasks.<br>• Assist with basic bookkeeping or financial administrative work, including tasks where QuickBooks knowledge may be beneficial.<br>• Take initiative in handling shifting priorities and complete assignments efficiently with limited supervision.<br>• Support a busy property operations environment by helping the team stay organized as workload demands increase.
  • 2026-06-16T00:00:00Z
Administrative Assistant
  • Cleveland, OH
  • onsite
  • Temporary / Contract
  • 19 - 23 USD / Hourly
  • We are looking for a highly organized Administrative Assistant to support daily office operations for a commercial and industrial electrical contractor in Solon, Ohio. This Long-term Contract position is fully onsite and plays an important role in keeping communication, documentation, and scheduling on track for project managers, field teams, and company leadership. The ideal candidate brings strong administrative experience, sharp attention to detail, and the ability to stay effective in a busy, deadline-focused construction environment.<br><br>Responsibilities:<br>• Coordinate day-to-day office activities to ensure administrative processes run smoothly in support of construction operations.<br>• Assist project managers and leadership by preparing, organizing, and maintaining job-related documents, reports, and correspondence.<br>• Answer incoming calls, greet visitors, and serve as a reliable point of contact for office communications.<br>• Enter, update, and verify data across spreadsheets, internal records, and project documentation with a high level of accuracy.<br>• Scan, file, and manage paper and digital documents so information remains accessible, current, and well organized.<br>• Support scheduling activities by tracking calendars, appointments, and project-related timelines for internal teams.<br>• Help maintain office and project records using Microsoft Office applications and, when needed, QuickBooks or related contractor-focused software.<br>• Provide administrative support to field personnel and office staff by responding to requests and helping keep priorities moving forward.
  • 2026-06-16T00:00:00Z
Administrative Assistant
  • Cleveland, OH
  • onsite
  • Temporary to Hire
  • 20.5865 - 25 USD / Hourly
  • We are looking for a dependable Administrative Assistant to support a busy tax department within a CPA firm in Ohio. This contract position with potential for a permanent role is ideal for someone who enjoys keeping office operations organized, managing multiple priorities, and contributing to a collaborative team environment. The role is fully onsite and offers the opportunity to build new skills while supporting seasonal workload increases during key tax periods.<br><br>Responsibilities:<br>• Provide day-to-day administrative support for the tax team by preparing documents, organizing files, and helping maintain efficient office workflows.<br>• Answer incoming calls, greet visitors, and handle general front-office tasks with professionalism and strong customer service.<br>• Enter, update, and verify information accurately across internal records, ensuring documents and data remain complete and well organized.<br>• Use Microsoft Office applications to create correspondence, format reports, manage spreadsheets, and support routine department needs.<br>• Assist with document management activities, including scanning, routing, and maintaining electronic files within systems such as ShareFile or GoFileRoom.<br>• Coordinate schedules, manage deadlines, and help the department stay on track during high-volume periods, especially throughout tax season.<br>• Support accounting-related administrative tasks as assigned while maintaining attention to detail and confidentiality.<br>• Contribute to team success by adapting to changing priorities, taking on additional responsibilities, and providing dependable onsite support Monday through Friday.<br>• Work additional hours, including occasional weekends, when business demands increase during peak filing periods.
  • 2026-06-16T00:00:00Z
Accounting Assistant
  • Mentor, OH
  • onsite
  • Temporary to Hire
  • 17.4135 - 20.163 USD / Hourly
  • We are looking for an Accounting Assistant to support daily financial and administrative operations in Ohio. This contract opportunity with long-term potential is ideal for someone who enjoys working in a fast-moving, team-oriented environment and can manage details with accuracy and initiative. The person in this role will contribute across accounting, payroll support, records management, and departmental coordination while helping maintain organized and timely workflows.<br><br>Responsibilities:<br>• Record incoming payments, apply receipts accurately, and prepare deposits for banking activities.<br>• Generate invoices, monitor outstanding balances, and follow up on payment activity, including special assessment-related items.<br>• Create and process purchase requisitions for multiple departments while ensuring documentation is complete and accurate.<br>• Provide support for payroll processing and assist with accounts payable tasks as needed.<br>• Maintain inventory and asset-related records, including entering updates into designated tracking systems.<br>• Organize archived files and keep document tracking logs current and accessible.<br>• Respond to zoning-related inquiries and help direct calls, questions, and complaints appropriately.<br>• Enter land use, code enforcement, and complaint information into department software and route items to the correct staff members.<br>• Serve as backup clerical support for boards and commissions when coverage is needed.
  • 2026-06-16T00:00:00Z
Accounting Assistant
  • Mayfield Heights, OH
  • onsite
  • Temporary / Contract
  • 22.838 - 26.444 USD / Hourly
  • <p>We are looking for an Accounting Assistant to support municipal finance operations. This Long-term Contract position focuses on maintaining accurate financial records, coordinating payables and receivables, and assisting with daily accounting activities that support public-sector operations. The ideal candidate brings hands-on experience in government or municipal accounting and can manage multiple priorities while maintaining strong attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices by aligning them with purchase orders, confirming accounting details, and securing the appropriate approvals before payment is issued.</p><p>• Administer accounts payable activities, including supplier setup, scheduled payment runs, and follow-up on banking or payment exceptions to ensure timely resolution.</p><p>• Oversee incoming payments owed to the city by tracking receivables, communicating with internal departments and external parties, and supporting collection efforts.</p><p>• Receive and record payments submitted in person, by mail, or electronically, balance daily transactions, and prepare deposits for the bank.</p><p>• Perform reconciliations between receipts, ledger activity, and system reports while contributing to month-end and year-end closing tasks.</p><p>• Maintain records related to fixed assets and public funds, including documentation for reimbursements and other finance-related transactions.</p><p>• Manage administrative records tied to city vehicles, such as titles, registrations, insurance details, and supporting compliance documentation.</p><p>• Organize and retain municipal records and prepare required financial or operational reports for department leadership.</p><p>• Provide ongoing support to the Finance Director by preparing payable balance summaries and assisting with day-to-day financial management activities.</p>
  • 2026-06-17T00:00:00Z
Sales Assistant
  • Cleveland, OH
  • onsite
  • Permanent / Full Time
  • 50000 - 60000 USD / Yearly
  • We are looking for a Sales Assistant to support customer accounts and order activity for the packaging side of our business in Cleveland, Ohio. This position works closely with a small sales support team and assigned sales representatives to keep orders moving smoothly, respond to customer needs, and maintain strong business relationships. The role is highly product- and account-focused, making it a strong fit for someone who enjoys coordinating details, solving issues, and delivering responsive service.<br><br>Responsibilities:<br>• Manage product orders from entry through completion, reviewing details carefully to ensure accuracy before processing.<br>• Monitor open orders and backlog activity, provide status updates, and help prevent supply interruptions for customers within an assigned territory.<br>• Serve as a primary point of contact for customer questions, concerns, and service-related issues, escalating matters when additional support is needed.<br>• Build and maintain strong working relationships with customers and partnered sales representatives through consistent, proactive communication.<br>• Keep customer account information and interaction records organized and up to date to support accurate follow-up and service continuity.<br>• Coordinate with internal teams such as sales and purchasing to confirm requirements, resolve order challenges, and support timely fulfillment.<br>• Track customer demand information and forecasts to help align product availability with account needs.<br>• Support resolution of order discrepancies, complaints, and product-related concerns with a careful and solution-oriented approach.
  • 2026-06-09T00:00:00Z
Receptionist
  • Cleveland, OH
  • onsite
  • Temporary / Contract
  • 16.15 - 18.7 USD / Hourly
  • We are looking for a welcoming and organized Receptionist to support daily front-desk operations in Cleveland, Ohio. This Long-term Contract position is ideal for someone who enjoys being the first point of contact for visitors and callers while keeping the reception area running smoothly. The role requires strong communication skills, attention to detail, and the ability to manage multiple incoming calls with efficiency.<br><br>Responsibilities:<br>• Greet visitors and provide a courteous, detail-oriented first impression for everyone entering the office.<br>• Manage a multi-line phone system by answering, screening, and directing incoming calls to the appropriate contacts.<br>• Handle a steady flow of inbound calls while maintaining accuracy and a positive customer service approach.<br>• Take clear messages and relay information promptly to team members when calls cannot be transferred directly.<br>• Support general front-desk activities, including monitoring the reception area and assisting with routine administrative tasks.<br>• Coordinate phone coverage during assigned part-time hours and ensure consistent responsiveness throughout the shift.
  • 2026-06-16T00:00:00Z
Accounting Clerk
  • Mayfield Heights, OH
  • onsite
  • Permanent / Full Time
  • 50000 - 68000 USD / Yearly
  • <p>We are looking for an Accounting Clerk to support day-to-day financial operations in Pepper Pike, Ohio. This position works closely with company leadership to keep accounting records accurate, maintain organized documentation, and ensure billing and payment activity is processed efficiently. The ideal candidate brings strong attention to detail, confidence with transactional accounting, and the ability to manage multiple priorities in a fast-paced business environment. This is a direct hire position with standard in office business hours. </p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify payment details, and maintain accurate accounts payable records.</p><p>• Prepare customer invoices, record incoming payments, and follow up on outstanding balances to support accounts receivable activities.</p><p>• Handle routine accounting transactions with accuracy, including data entry, invoice tracking, and financial record updates.</p><p>• Support commission-related administration by preparing billing information and coordinating commission payout documentation.</p><p>• Maintain vendor files and oversee contract documentation to ensure records are complete, current, and easy to access.</p><p>• Assist with billing tasks generated from internal business systems and confirm entries are reflected properly in accounting records.</p><p>• Partner directly with company leadership on daily accounting needs while escalating complex financial matters as appropriate.</p><p>• Contribute to payroll-related support when needed in the future, with the understanding that primary payroll processing is currently managed by HR.</p><p><br></p><p>They do offer a full benefits package; medical/dental/vision, 401K match, PTO, and paid holidays. Apply today!</p>
  • 2026-06-11T00:00:00Z
Accounting Clerk
  • Cleveland, OH
  • onsite
  • Permanent / Full Time
  • 50000 - 55000 USD / Yearly
  • <p>We are looking for an Accounting Clerk to support day-to-day financial operations in Cleveland, Ohio. This position focuses on high-volume accounts payable work while also assisting with cash application and general record maintenance. The ideal candidate is organized, detail-oriented, and ready to help the team reduce a backlog by handling transactions accurately and efficiently. This is a direct hire position with standard in office business hours; Monday-Friday from 8AM-5PM. </p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices from receipt through payment, ensuring timely and accurate handling of accounts payable activity</p><p>• Reconcile purchase orders, receiving records, and invoices to confirm that billing aligns with supporting documentation</p><p>• Review charges, coding, and approvals, then investigate and resolve discrepancies before submitting items for payment</p><p>• Enter invoice data into the accounting system with strong attention to detail and proper general ledger coding</p><p>• Maintain orderly financial files by scanning, organizing, and storing payment and invoice documentation</p><p>• Communicate with vendors to answer payment questions, clarify invoice issues, and support prompt resolution of outstanding items</p><p>• Assist the accounting team with cash application tasks and other accounts receivable support when coverage is needed</p><p>• Contribute to backlog reduction by prioritizing pending transactions and helping the department return to current processing levels</p><p><br></p><p><br></p><p>They do offer a full benefits package; medical, dental, vision, 401K, PTO, paid holidays, and growth! </p>
  • 2026-06-09T00:00:00Z
Accounting Clerk
  • Avon, OH
  • onsite
  • Permanent / Full Time
  • 50000 - 60000 USD / Yearly
  • <p>We are looking for an Accounting Clerk to support daily financial operations for an organization in Ohio. This position will play a key role in maintaining accurate records, strengthening cash flow processes, and helping resolve outstanding customer balances. The ideal candidate brings hands-on accounting support experience, strong attention to detail, and confidence working across invoicing, receivables, and payment-related tasks. This is a direct hire position with standard in office business hours.</p><p><br></p><p>Responsibilities:</p><p>• Oversee accounts receivable activities with a strong focus on tracking open balances and improving the status of past-due accounts.</p><p>• Prepare, review, and issue customer invoices while ensuring billing records remain accurate and up to date.</p><p>• Contact customers regarding outstanding payments and follow through on collection efforts in a timely and detail-focused manner.</p><p>• Analyze aging reports to identify overdue accounts and recommend next steps to reduce receivable delays.</p><p>• Process accounts payable transactions and help maintain accurate documentation for vendor payments.</p><p>• Reconcile financial records and supporting documents to confirm transactions are properly recorded.</p><p>• Manage customer purchase order information and verify that billing aligns with approved terms and documentation.</p><p>• Enter accounting data accurately into financial records and assist with day-to-day clerical support for the accounting function.</p><p><br></p><p>They do offer a full benefits package; medical/dental/vision, 401K, paid holidays, PTO, vacation, and more!</p>
  • 2026-05-15T00:00:00Z
Accounting Clerk
  • Brook Park, OH
  • onsite
  • Temporary / Contract
  • 19 - 22 USD / Hourly
  • We are looking for a detail-oriented Accounting Clerk to support day-to-day payables and receivables activities for a food and food processing organization in Brook Park, Ohio. This is a Contract position with an immediate start opportunity, and the work will focus primarily on accounts payable while also providing exposure to accounts receivable tasks. The ideal candidate will be comfortable handling invoice activity, maintaining accurate financial records, and using accounting systems and spreadsheets to keep transactions organized and timely.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices by reviewing documentation, assigning the correct coding, and entering transactions accurately into the accounting system.<br>• Manage payment activity by preparing and issuing company checks on schedule while helping ensure vendor terms are met and available discounts are captured.<br>• Post financial information to the general ledger and support the accuracy of accounting records through careful data entry and review.<br>• Monitor open balances by preparing aging reports and assisting with follow-up on outstanding items as needed.<br>• Investigate and resolve accounts payable questions by working directly with vendors, customers, and internal team members to clarify discrepancies.<br>• Reconcile accounts, track chargebacks, and maintain supporting documentation to keep financial records complete and audit-ready.<br>• Organize and retain accounts payable files and related records in a structured manner that supports easy retrieval and compliance.<br>• Prepare written updates and routine communications related to payment status, account activity, and exception items for stakeholders.<br>• Collaborate professionally with staff, suppliers, and external contacts while assisting with additional accounting tasks or special projects as assigned.
  • 2026-06-17T00:00:00Z
Accounting Clerk
  • Aurora, OH
  • onsite
  • Permanent / Full Time
  • 60000 - 65000 USD / Yearly
  • <p>We are looking for an Accounting Clerk to support daily financial operations for a finance team in Hudson, Ohio. This position plays an important role in maintaining accurate records, processing transactions efficiently, and helping ensure timely handling of payables, receivables, and cash activity. The ideal candidate is organized, detail-oriented, and comfortable working with invoices, reconciliations, and financial documentation in a public-sector environment. This is a direct hire position with standard business hours; Monday-Friday from 8:00AM-5:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices by confirming purchase order details, validating account information, and coordinating approvals before payment is issued.</p><p>• Support accounts payable activities, including maintaining vendor records, preparing routine payment runs, and addressing statement discrepancies through follow-up and reconciliation.</p><p>• Handle accounts receivable tasks by tracking outstanding balances, recording incoming funds, and communicating with departments, agencies, and external partners regarding collections.</p><p>• Receive and document payments submitted in person, by mail, or electronically, balance receipt batches, and prepare daily deposits for banking.</p><p>• Reconcile daily financial activity against ledgers, batch totals, and supporting records while assisting with month-end and year-end closing work.</p><p>• Maintain documentation related to capital assets and review reimbursement submissions such as travel-related expense requests for accuracy and completeness.</p><p>• Keep fixed asset files current and oversee administrative records</p><p>• Organize and retain finance records in accordance with reporting and recordkeeping requirements.</p><p>• Provide regular reporting on payable balances and contribute dependable day-to-day support to the Finance Department.</p><p><br></p><p><br></p><p>They do offer an amazing benefits package; medical/dental/vision, life insurance, paid holidays, vacation, short/long term disability, HSA, and more! If this is a position that you are interested in, please apply today! </p>
  • 2026-06-16T00:00:00Z
Accounting Clerk
  • Mayfield Heights, OH
  • onsite
  • Permanent / Full Time
  • 60000 - 68000 USD / Yearly
  • <p>We are looking for an Accounting Clerk to support daily financial operations for a finance team in Pepper Pike, Ohio. This role focuses on processing payables and receivables, maintaining accurate accounting records, and helping ensure timely handling of invoices, deposits, and reconciliations. The ideal candidate is detail-oriented, organized, and comfortable working with financial data in a fast-paced environment. This is a direct hire position with standard business hours; Monday-Friday from 8:00 AM-5:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices by aligning billing documents with purchase orders, confirming account details, and coordinating approvals before payment is issued.</p><p>• Support accounts payable activities by maintaining vendor records, preparing regular payment runs, and addressing statement discrepancies or payment exceptions.</p><p>• Oversee incoming payments by tracking outstanding balances and working with internal departments and external parties to help secure funds owed.</p><p>• Receive and record payments submitted in person, through the mail, or online, then balance collections and prepare deposits for the bank.</p><p>• Reconcile daily financial activity against reports, ledgers, and accounting records to maintain accuracy and support period-end close tasks.</p><p>• Maintain records related to fixed assets and assist with documentation tied to public funds, reimbursements, and related financial reporting.</p><p>• Keep organized files for municipal records, including documentation associated with vehicles, registrations, insurance, and other required materials.</p><p>• Provide general accounting support to the Finance Department and prepare balance information or other reports for finance leadership as needed.</p><p><br></p><p>They do offer an AMAZING benefits package; medical, dental, vision, PTO, sick time, paid holidays, retirement, and MORE. </p>
  • 2026-06-11T00:00:00Z
Part Time Bookkeeper
  • Painesville, OH
  • onsite
  • Temporary / Contract
  • 25 - 30 USD / Hourly
  • <p><strong>Position Overview:</strong></p><p>We are seeking a detail-oriented Part-Time Bookkeeper to support our manufacturing client in Painesville. This role is ideal for someone who thrives in a structured environment, enjoys working with numbers, and can manage multiple accounting tasks with accuracy and efficiency.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage accounts payable and accounts receivable processes</li><li>Perform bank and credit card reconciliations</li><li>Maintain accurate general ledger entries and financial records</li><li>Assist with month-end close and financial reporting</li><li>Process invoices, purchase orders, and vendor payments</li><li>Track expenses and support budgeting activities</li><li>Maintain organized and compliant financial documentation</li><li>Collaborate with internal teams to ensure accuracy of financial data</li></ul><p><br></p>
  • 2026-06-08T00:00:00Z