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13 results for Accounting Specialist in Columbus, OH

Accountant

Delaware, Ohio
onsite
Permanent / Full Time
80000 - 90000 USD / Yearly
We are looking for an experienced Accountant to support core accounting operations for a multi-entity organization in Delaware, Ohio. This position plays an important role in maintaining accurate financial records, coordinating period-end activities, and ensuring transactions are properly recorded across accounts. The ideal candidate brings strong general ledger knowledge, sound reconciliation skills, and hands-on experience working with intercompany activity. Responsibilities: • Oversee day-to-day accounting activities to ensure financial transactions are recorded accurately and in a timely manner. • Handle intercompany and multi-entity accounting work, including reviewing entries and maintaining proper documentation across related entities. • Prepare and post journal entries while supporting month-end close and general ledger accuracy. • Perform bank account balancing activities and investigate discrepancies to keep cash records current. • Reconcile balance sheet and other key accounts, identifying variances and resolving issues promptly. • Provide cross-functional support for accounts payable and accounts receivable processes as needed. • Manage sales and use tax administration, including maintaining records and supporting compliance requirements. • Maintain ownership of general ledger activity and help ensure financial data is complete, organized, and audit-ready.
2026-09-02T00:00:00Z

Accounting Clerk

Columbus, Ohio
onsite
Temporary / Contract
20 - 24 USD / Hourly
We are looking for an Accounting Clerk to support day-to-day financial operations for a restaurants and catering organization in Columbus, Ohio. This Long-term Contract position is ideal for someone who is detail-oriented, organized, and comfortable handling both payables and receivables in a fast-paced environment. The person in this role will help maintain accurate records, process invoices, and keep accounting data current using Oracle and related systems. Responsibilities:• Manage incoming invoices, confirm supporting details, and enter transactions accurately into accounting systems.• Support accounts payable activities by preparing items for payment, tracking due dates, and helping maintain timely vendor processing.• Handle accounts receivable tasks by recording payments, updating customer account information, and following up on outstanding balances as needed.• Perform high-volume data entry with strong attention to accuracy to keep financial records complete and up to date.• Reconcile accounting information and review entries to identify discrepancies, missing details, or posting errors.• Use Oracle and invoice processing tools to maintain organized documentation and support daily accounting workflows.• Assist with record maintenance, filing, and reporting so financial information is easy to access and audit-ready when needed.
2026-09-22T00:00:00Z

Accounting Manager

Columbus, Ohio
onsite
Temporary to Hire
42 - 55 USD / Hourly
Robert Half Management Resources is currently looking for an experienced Accounting Manager or small-business Controller to join a growing organization in Columbus, Ohio in a contract-to-permanent capacity. This fully onsite position is ideal for an experienced professional who enjoys leading a small team, managing core accounting operations, and supporting the financial health of the business. Primary responsibilities of the role include oversight and execution of month-end close, journal entries, reconciliations, A/P, A/R, and other ad hoc financial responsibilities. Ideal resource would be comfortable in a small business setting, willing to pitch in with ad hoc tasks as required. Role is fully onsite in Columbus, OH. Responsibilities:• Direct daily accounting operations and provide leadership to a four-person team spanning general accounting, accounts payable, accounts receivable, and purchasing.• Manage the month-end close cycle by reviewing journal entries, reconciling balance sheet accounts, and ensuring timely and accurate financial reporting.• Oversee job costing activities and monitor cost accounting processes to support operational decision-making and project profitability analysis.• Perform and review bank reconciliations, general ledger maintenance, and account analysis to maintain accurate financial records.• Support audit readiness by organizing financial documentation and assisting with requests tied to financial statement reviews or audits.• Handle administrative accounting-related tasks, including coordination of selected benefits and insurance processes connected to employee programs.• Work closely with business leadership to provide financial insight, maintain reporting accuracy, and support day-to-day accounting needs.• Use accounting systems effectively, including platforms comparable to QuickBooks Desktop, and help maintain efficient financial workflows in a fully onsite environment.
2026-09-22T00:00:00Z

Accounting Manager

Columbus, Ohio
onsite
Permanent / Full Time
100000 - 125000 USD / Yearly
We are looking for an Accounting Manager to oversee core treasury and accounting operations for a multi-entity organization in Columbus, Ohio. This role combines hands-on financial management with team leadership, supporting cash activity, receivables, internal controls, and month-end reporting. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to improve processes while maintaining accuracy and compliance. Responsibilities: • Direct daily cash activity, including monitoring balances and coordinating short-term financing or investment decisions based on operational needs. • Administer corporate banking relationships, safeguard account access, and oversee fraud-prevention controls such as payment security measures. • Lead the accounts receivable function, provide guidance to staff, and help ensure timely collections and accurate customer account activity. • Manage outgoing payments across entities, including checks and ACH transactions, while also maintaining company credit card and petty cash processes and preparing bank deposits. • Oversee accounting and finance systems, identify opportunities for improvement, and implement enhancements that strengthen efficiency and reporting accuracy. • Support member prepayment programs by calculating investment-related interest, preparing monthly statements, and issuing account summaries to participating parties. • Record monthly interest expense, develop interest-related budget inputs, and prepare quarterly debt activity schedules for consolidated reporting. • Supervise internal audit activities and staff, helping evaluate controls, document findings, and support compliance efforts. • Prepare cost allocation schedules, intercompany billings, lease accounting support for right-of-use assets and liabilities, and audit-ready analyses for annual financial reviews. • Complete required state unclaimed property filings, train cross-functional backup support for key duties, and assist with additional accounting assignments as needed.
2026-08-27T00:00:00Z

Sr. Accountant

Dublin, Ohio
onsite
Permanent / Full Time
80000 - 100000 USD / Yearly
We are looking for a detail-oriented Sr. Accountant to join a hospitality organization in Dublin, Ohio. This role will contribute to core accounting and treasury activities, support financial reporting and compliance efforts, and provide meaningful analysis to guide business decisions. The ideal candidate brings strong experience in close processes, reconciliations, and financial statement review, along with a mindset focused on accuracy, efficiency, and continuous improvement. Responsibilities: • Manage daily and longer-range cash activity by monitoring fund movements, maintaining accurate records, and preparing projections to support treasury planning. • Provide support for the company’s borrowing arrangements by helping track interest-related entries, preparing materials tied to covenant monitoring, assisting with forecasts, and responding to lender information requests. • Perform month-end and period-end reviews of financial results for general and administrative functions, using a disciplined approach to identify variances, issues, and areas requiring follow-up. • Partner with internal stakeholders and external auditors during the annual audit by organizing schedules, supplying documentation, and helping address audit inquiries in a timely manner. • Contribute to cash flow planning and working capital oversight by analyzing trends, highlighting risks, and supporting recommendations that improve liquidity management. • Prepare and evaluate monthly financial reporting packages, including variance analysis, trend review, and performance metrics that help leadership understand business results. • Support the annual budget cycle by compiling financial data, assisting with planning assumptions, and helping develop meaningful forecasts for operating performance. • Use technology, automation, and AI-enabled solutions to streamline accounting tasks, reinforce internal controls, improve reporting quality, and generate better business insight. • Identify inefficiencies in existing accounting workflows and help implement practical process enhancements that reduce manual work and increase reliability. • Maintain accurate general ledger activity through journal entries, account reconciliations, and bank reconciliations to ensure timely and complete financial records.
2026-09-22T00:00:00Z

Staff Accountant

Columbus, Ohio
onsite
Temporary to Hire
32 - 36 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join a finance team in Columbus, Ohio in a contract-to-permanent capacity. This position offers the opportunity to contribute across core accounting functions, including month-end activities, reconciliations, tax support, and financial analysis. The role is well suited for someone who enjoys balancing routine accounting work with project-based assignments and cross-functional communication. Success in this position will require strong Excel skills, sound accounting knowledge, and the ability to identify issues, investigate trends, and support accurate financial reporting. Responsibilities: • Prepare and post journal entries during the month-end close process, beginning with a partial workload and growing into broader ownership over time. • Perform account and bank reconciliations while helping maintain accuracy across assigned balance sheet and general ledger activity. • Support corporate tax-related work by organizing documentation, assisting with required filings, and contributing to audit request preparation. • Review branch-level financial activity to uncover discrepancies, explain unusual patterns, and help communicate findings to operational leadership. • Manage fixed asset accounting tasks, including tracking activity, maintaining records, and supporting reporting accuracy. • Use Excel extensively to analyze financial data, organize supporting schedules, and improve reporting efficiency. • Work within financial platforms and portals such as BillTrust, bank portals, tax systems, Esker, and BlackLine to complete daily accounting responsibilities. • Contribute to special projects and ad hoc assignments that support the broader accounting and finance team.
2026-09-22T00:00:00Z

Staff Accountant

Etna, Ohio
onsite
Temporary to Hire
30.4 - 35.2 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join a team in Etna, Ohio in a contract capacity with permanent potential. This position will support core accounting operations by managing close activities, maintaining accurate financial records, and assisting with reporting and compliance needs. The ideal candidate brings strong general ledger experience, sound judgment when reviewing financial data, and the ability to collaborate across departments in a fast-paced environment. Responsibilities: • Drive monthly, quarterly, and annual close processes by completing assigned accounting tasks within established timelines. • Prepare and record a range of journal entries, including accruals, amortization, prepaids, and other adjustments needed for accurate reporting. • Monitor general ledger activity to confirm transactions are recorded correctly and investigate discrepancies, unusual balances, or unexpected fluctuations. • Complete monthly reconciliations for balance sheet accounts, bank activity, intercompany transactions, and other key accounts, resolving outstanding items promptly. • Oversee fixed asset accounting by tracking acquisitions, transfers, retirements, and depreciation, while reconciling subledger activity to the general ledger. • Support lease accounting by maintaining schedules, recording right-of-use assets and liabilities, and reflecting related amortization and interest in accordance with applicable guidance. • Prepare financial schedules and reporting support for management, external auditors, and tax partners as requested. • Work with FP&A, Treasury, facilities, and operational stakeholders to gather information, respond to ad hoc requests, and improve accounting processes and internal controls.
2026-09-23T00:00:00Z

Bookkeeper

Columbus, Ohio
onsite
Permanent / Full Time
52000 - 56000 USD / Yearly
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a client in Columbus, Ohio. This position is responsible for maintaining accurate accounting records, handling routine financial transactions, and ensuring invoices, payments, and reconciliations are completed on time. The ideal candidate brings strong experience with QuickBooks Online and Desktop and can contribute to reliable reporting through organized, precise bookkeeping practices. Responsibilities: • Maintain complete and accurate financial records by entering, reviewing, and organizing daily accounting activity in QuickBooks Online and Desktop. • Process vendor bills and payments while keeping accounts payable current and properly documented. • Track incoming customer payments, issue invoices, and follow up on outstanding balances to support healthy accounts receivable. • Reconcile bank and financial statements regularly to identify discrepancies and ensure records remain accurate. • Assist with preparing routine financial reports by compiling transaction data and verifying supporting documentation. • Review accounting entries for accuracy and resolve inconsistencies in a timely manner. • Support month-end bookkeeping activities to help keep financial information organized and up to date.
2026-09-01T00:00:00Z

Financial Analyst

Delaware, Ohio
onsite
Permanent / Full Time
85000 - 110000 USD / Yearly
We are looking for a Financial Analyst to support retail operations through thoughtful analysis, reporting, and business insight to the business. This position will help leaders understand financial performance, identify trends, and guide decisions that improve profitability and efficiency. The ideal candidate brings strong analytical skills, a solid grasp of financial modeling, and the ability to turn data into clear recommendations. Responsibilities:• Analyze financial results and operating metrics to identify patterns, risks, and opportunities across the business.• Build and maintain financial models that support forecasting, budgeting, and scenario planning.• Prepare recurring and on-demand reports for leadership, translating complex data into practical business insight.• Investigate variances between actual performance and plan, and explain key drivers behind changes in results.• Use data mining techniques to extract meaningful information from large datasets and support strategic decision-making.• Partner with cross-functional teams to gather inputs, validate assumptions, and improve the accuracy of financial analysis.• Monitor business performance indicators and recommend actions that support revenue growth and cost control.
2026-09-15T00:00:00Z

Accounts Receivable Clerk

Whitehall, Ohio
onsite
Permanent / Full Time
50000 - 55000 USD / Yearly
We are looking for an Accounts Receivable Clerk to support day-to-day revenue cycle activities in Whitehall, Ohio. This position focuses on maintaining accurate customer invoicing, applying incoming payments, and following up on outstanding balances to help keep accounts current. The ideal candidate is detail-oriented, organized, and comfortable working with billing records and commercial collections in a fast-paced setting. Responsibilities: • Prepare and issue customer invoices accurately and on schedule while verifying billing details against supporting records. • Record and post incoming payments to the correct customer accounts to maintain up-to-date receivable balances. • Monitor aging reports and contact commercial clients regarding overdue invoices to encourage timely payment. • Research payment discrepancies, resolve account issues, and coordinate with internal teams to correct billing or cash application errors. • Reconcile accounts receivable activity to ensure transactions are complete, accurate, and properly documented. • Maintain organized records of invoices, payment activity, and collection efforts for reporting and audit support. • Communicate professionally with customers to answer billing questions and provide account status updates. • Assist with routine accounts receivable reporting and help identify opportunities to improve collection performance and accuracy.
2026-08-26T00:00:00Z

Purchasing Specialist

Columbus, Ohio
onsite
Temporary to Hire
24 - 26 USD / Hourly
We are looking for a detail-oriented Purchasing Specialist to support inventory planning and supplier coordination in Columbus, Ohio. This contract opportunity with permanent potential is ideal for someone who is comfortable working with replenishment cycles, reporting tools, and cross-functional communication. The person in this role will help maintain accurate inventory information, partner with vendors and internal sales teams, and contribute to ongoing data quality improvements. Responsibilities: • Monitor stock levels and support purchasing activities to keep inventory aligned with business demand. • Manage replenishment timing and quantities by reviewing inventory cycles and identifying restocking needs. • Prepare, organize, and analyze Excel-based reports to track purchasing and inventory performance. • Communicate with suppliers and internal sales representatives to resolve order issues, clarify needs, and maintain smooth operations. • Investigate discrepancies related to inventory, purchasing records, or product availability and take corrective action. • Assist with data cleanup efforts to improve the accuracy and consistency of purchasing and inventory information. • Support physical inventory-related activities and help maintain reliable stock records across warehouse operations. • Use sound judgment and problem-solving skills to address purchasing and supply chain challenges as they arise.
2026-09-23T00:00:00Z

Credit Analyst Intermediate (3-6 years)

Columbus, Ohio
onsite
Temporary / Contract
26 - 28 USD / Hourly
We are looking for a detail-oriented Credit Analyst Intermediate to join a Financial Services team in Columbus, Ohio on a Long-term Contract basis. This position supports in-office credit quality activities and requires strong judgment when reviewing legal and financial documentation. The ideal candidate brings a solid foundation in credit or loan operations, communicates clearly with business partners, and consistently delivers accurate work in a fast-paced environment. Responsibilities: • Conduct thorough quality reviews of loan and credit documentation before final execution to confirm completeness, accuracy, and alignment with internal credit standards. • Examine legal documents, credit requests, and supporting financial materials to determine whether required information has been properly captured and documented. • Assess credit approval records and related agreements in coordination with risk and business stakeholders to verify consistency between approved terms and final documentation. • Investigate documentation gaps or recurring issues, identify underlying causes, and recommend practical improvements to strengthen quality and process performance. • Communicate review outcomes, needed corrections, and documentation updates clearly to partners involved in the credit lifecycle. • Use technology and data analysis tools to validate information integrity, question inconsistencies, and support informed decision-making. • Maintain strong organization across competing priorities while delivering timely, accurate results during standard business hours in a fully onsite environment. • Contribute to a collaborative team culture by sharing guidance, supporting effective communication, and helping improve overall review quality.
2026-09-18T00:00:00Z

Credit Analyst Intermediate (3-6 years)

Westerville, Ohio
onsite
Temporary / Contract
30 - 31 USD / Hourly
We are looking for a detail-oriented Credit Analyst Intermediate to join a wealth management credit team in Westerville, Ohio. This Long-term Contract position offers the opportunity to support secured lending activities tied to marketable securities while building practical experience across credit analysis, documentation review, and portfolio oversight. The role works closely with lending partners and key stakeholders to evaluate client information, assess collateral strength, and help move credit requests forward with accuracy and efficiency. Responsibilities: • Collaborate with lending teams throughout the credit process, from initial request review through ongoing portfolio support and follow-up activities. • Compile and evaluate client financial and credit information to assist with pre-underwriting analysis and lending decisions. • Examine pledged assets and related collateral details to help determine borrowing capacity and overall credit support. • Contribute data and analysis used in loan grading and pricing preparation for secured credit transactions. • Conduct periodic reviews of existing credit facilities and prepare recommendations for renewal, adjustment, or continuation. • Review information across multiple platforms to identify relevant client details and complete preliminary credit assessments. • Verify loan documents for completeness, consistency, and alignment with required standards before final processing. • Assist with assembling documentation packages needed to support new credit requests and modifications. • Help ensure credit files and supporting materials meet applicable regulatory and compliance expectations.
2026-09-18T00:00:00Z