13 results for Bookkeeper in Columbus, OH

Bookkeeper

Columbus, OH
onsite
Permanent
42000 - 58000 USD / Yearly
We are seeking a detail-oriented Bookkeeper to manage day-to-day financial transactions and maintain accurate accounting records. The ideal candidate will be organized, reliable, and comfortable working with financial data.Responsibilities<ul><li>Record and maintain financial transactions</li><li>Manage accounts payable and accounts receivable</li><li>Reconcile bank and credit card statements</li><li>Prepare financial reports and assist with month-end closing</li><li>Maintain accurate and organized records</li></ul>
2026-02-20T00:00:00Z

Bookkeeper

Columbus, OH
onsite
Contract / Temporary to Hire
15 - 18 USD / Hourly
We are looking for a dedicated and detail-oriented Bookkeeper to join our client in Columbus, Ohio. This contract to permanent position offers the opportunity to contribute to essential financial operations while ensuring accuracy and efficiency. The ideal candidate will have experience with bookkeeping processes and QuickBooks, demonstrating a commitment to maintaining organized and accurate records. Responsibilities:• Record payments accurately into trust accounts and maintain up-to-date financial records.• Process transfers from trust accounts to business accounts in compliance with company procedures.• Monitor and manage inventory levels, placing orders for office supplies as needed.• Utilize QuickBooks Desktop for accounting tasks, with potential involvement in transitioning to QuickBooks Online.• Ensure all accounts receivable processes are handled efficiently and correctly.• Collaborate with team members to resolve discrepancies and ensure financial documentation is complete.• Uphold confidentiality and integrity in handling sensitive financial information.
2026-03-18T00:00:00Z

Staff Accountant

Columbus, OH
onsite
Temporary
28.5 - 33 USD / Hourly
We are looking for a skilled Staff Accountant to join our client on a long-term contract basis in Columbus, Ohio. This role is ideal for someone with strong attention to detail and extensive experience in financial operations, account management, and reconciliation tasks. You will play a key role in ensuring the accuracy and efficiency of accounting processes, supporting both Accounts Payable and Accounts Receivable functions. Responsibilities:• Manage journal entries and maintain accurate records within the general ledger.• Perform account reconciliations to ensure financial data integrity.• Handle bank reconciliations to confirm transactions align with statements.• Utilize the Yardi property management system for financial tracking and reporting.• Support Accounts Payable and Accounts Receivable processes, including invoice management and payment tracking.• Assist in month-end closing procedures by reconciling accounts and preparing reports.• Provide advanced support for accounting tasks to help streamline operations.• Collaborate with the team to address discrepancies and improve financial workflows.• Analyze financial data to identify trends and provide actionable insights.
2026-03-17T00:00:00Z

Staff Accountant

Columbus, OH
onsite
Contract / Temporary to Hire
33.25 - 35 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our finance team in Columbus, Ohio. This Contract to permanent position offers the opportunity to contribute to the organization's financial health by ensuring accuracy, compliance, and efficiency in accounting processes. The ideal candidate will have experience in not-for-profit accounting and excel in tasks such as grant management, financial reporting, and audit preparation. Responsibilities: • Prepare and reconcile general ledger entries to maintain accurate financial records. • Generate monthly, quarterly, and annual financial statements adhering to not-for-profit accounting standards. • Monitor and classify revenue and expenses to ensure proper financial tracking. • Manage grant-related financial tasks, including invoicing, reconciliations, and reporting in compliance with funder requirements. • Assist with payroll processing and coordinate with Human Resources on payroll-related issues. • Support the development and monitoring of organizational and departmental budgets. • Conduct financial analyses, including variance and expenditure forecasts. • Facilitate annual audits by preparing necessary documentation and implementing recommendations. • Oversee accounts payable and receivable processes, ensuring accuracy and timely transactions. • Identify opportunities for process improvement and train staff on updated financial procedures and systems.
2026-03-18T00:00:00Z

Staff Accountant

Columbus, OH
onsite
Contract / Temporary to Hire
28 - 33 USD / Hourly
We are looking for a skilled Staff Accountant to join our client in Columbus, Ohio. This position is in the healthcare and social assistance industry and offers an excellent opportunity for growth, as it is a contract to permanent role. The ideal candidate will have a strong accounting background and the ability to manage a variety of financial tasks with precision and efficiency. Responsibilities:• Prepare and post journal entries to ensure all financial data is accurately recorded.• Conduct thorough reconciliations of bank accounts and balance sheets on a regular basis.• Maintain and analyze the general ledger to support accurate financial reporting.• Assist in the month-end close process, ensuring all deadlines are met and reports are completed.• Utilize accounting software, such as Abila MIP, to manage financial data and generate reports.• Collaborate with team members to streamline accounting processes and improve efficiency.• Monitor and review financial transactions to ensure compliance with organizational policies.• Generate and interpret financial reports to aid in decision-making processes.• Support pharmacy accounting activities, leveraging industry-specific knowledge.• Apply advanced Microsoft Excel skills, including pivot tables, for financial analysis and reporting.
2026-03-17T00:00:00Z

Staff Accountant

Dublin, OH
onsite
Temporary
30.0865 - 34.837 USD / Hourly
We are seeking an experienced Staff Accountant to join our client in Dublin, Ohio. This is a long-term contract position within the healthcare industry, offering an excellent opportunity to apply your accounting expertise in a dynamic and supportive environment. The ideal candidate will play a key role in maintaining accurate financial records and ensuring timely reporting. Responsibilities:• Prepare and post journal entries to maintain accurate financial records.• Perform detailed general ledger accounting tasks to support monthly financial processes.• Conduct bank reconciliations to ensure accuracy and resolve discrepancies.• Reconcile balance sheet accounts to verify financial information and ensure compliance.• Assist with month-end close procedures, including preparing necessary documentation.• Update deferred revenue entries to align with organizational financial goals.• Handle accrual accounting and ensure proper expense recognition.• Utilize Microsoft Dynamics 365 Finance & Operations for financial management and reporting.
2026-03-19T00:00:00Z

Staff Accountant

Columbus, OH
onsite
Permanent
60000 - 70000 USD / Yearly
Key Responsibilities<ul><li>Prepare and post journal entries</li><li>Perform monthly bank and account reconciliations</li><li>Assist with month-end and year-end closing</li><li>Maintain general ledger accuracy</li><li>Prepare financial statements and internal reports</li><li>Support accounts payable (AP) and accounts receivable (AR) functions</li><li>Assist with audits by preparing documentation and schedules</li><li>Ensure compliance with GAAP (Generally Accepted Accounting Principles)</li><li>Analyze variances and explain discrepancies</li><li>Maintain fixed asset records and depreciation schedules</li><li>Help improve accounting processes and internal controls</li></ul>
2026-02-20T00:00:00Z

Staff Accountant

Springfield, OH
onsite
Temporary
27 - 33 USD / Hourly
We are looking for a dedicated Staff Accounting to join our client's team in Springfield, Ohio. for a Contract to permanent position. For immediate consideration, please apply first, then contact our accounting talent team at (937) 224-0600.Staff Accountants are responsible for: <ul><li>Preparing journal entries and posting transactions </li><li>Maintaining and reconciling the general ledger accounts to ensure accurate financial data recordkeeping.</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with GAAP or other regulatory standards.</li><li>Assist in creating budget vs. actual variance analysis reports.</li><li>Assist with internal and external audits by preparing accurate reports, reconciling discrepancies, and ensuring all documentation is in order.</li><li>Ensure compliance with applicable tax laws and company accounting policies.</li><li>Maintaining and managing fixed assets</li></ul>
2026-03-13T00:00:00Z

Accounts Payable Clerk

Columbus, OH
onsite
Permanent
52000 - 70000 USD / Yearly
We are looking for a detail-oriented Accounts Payable Clerk to oversee and execute the full accounts payable cycle in our Sharonville, Ohio office. This role requires a proactive individual who excels in processing invoices, verifying costs, and ensuring timely payments to vendors. The ideal candidate will thrive in a collaborative environment while independently managing key tasks with accuracy and efficiency. Responsibilities:• Process and verify invoices to ensure accuracy and compliance with company policies.• Manage timely payments to vendors, including check runs and electronic transfers.• Collaborate with accounting team members to address discrepancies and resolve vendor inquiries.• Accurately code invoices and allocate expenses to appropriate accounts.• Maintain organized records of all accounts payable transactions for audit and reporting purposes.• Reconcile accounts payable balances and address any outstanding issues.• Monitor and enforce adherence to payment terms and company guidelines.• Assist in month-end closing tasks related to accounts payable.• Communicate effectively with vendors to maintain positive working relationships.• Identify opportunities for process improvements within the accounts payable workflow.
2026-03-12T00:00:00Z

Accounts Payable Clerk

Columbus, OH
onsite
Temporary
21 - 24 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our client in Columbus, Ohio. As part of this long-term contract position, you will play a pivotal role in ensuring accurate and efficient handling of invoices and payment processes. This opportunity is ideal for someone with a keen eye for accuracy and a willingness to learn and grow. Responsibilities:• Review and verify invoices to ensure proper coding and accuracy.• Monitor and maintain the Accounts Payable inbox, responding promptly to inquiries.• Process invoices efficiently and accurately, adhering to company standards.• Collaborate with team members to resolve discrepancies or issues with invoices.• Ensure compliance with organizational policies and procedures in payment processing.• Assist in maintaining organized records and documentation for financial transactions.• Provide support for month-end and year-end closing processes.• Utilize software tools and systems to streamline Accounts Payable operations.• Communicate effectively with vendors and internal stakeholders regarding payment-related matters.
2026-03-16T00:00:00Z

Accounts Payable Clerk

Gahanna, OH
onsite
Contract / Temporary to Hire
22 - 24 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our client in Gahanna, Ohio. This contract to permanent position offers an excellent opportunity to contribute to the financial operations of a dynamic organization while developing broader accounting skills. The ideal candidate will thrive in a collaborative environment and possess a strong commitment to accuracy and organization. Responsibilities:• Manage incoming emails and physical mail, ensuring prompt and accurate handling.• Assign tasks based on job numbers and develop familiarity with job-specific codes over time.• Process invoices manually through established workflows, ensuring proper documentation and accuracy.• Match invoices to order forms and process payments on a weekly basis.• Conduct reconciliations to maintain financial accuracy and integrity.• Ensure confidentiality when handling sensitive financial information.• Utilize Foundation software for construction-related accounting tasks, with training provided as necessary.• Collaborate with team members to maintain an organized and efficient work environment.• Demonstrate reliability and attention to detail in daily operations.
2026-03-18T00:00:00Z

Grant Accountant

Columbus, OH
onsite
Contract / Temporary to Hire
33.25 - 35 USD / Hourly
We are looking for an experienced Grant Accountant to join our team in Columbus, Ohio. This contract position offers an excellent opportunity to contribute to financial planning and compliance efforts for grant-funded projects. The ideal candidate will have a background in grant accounting and a strong grasp of financial reporting and regulatory requirements. Responsibilities: • Collaborate with program managers and funding agencies to ensure financial and compliance standards for grants are met. • Track and document grant-specific transactions to prepare accurate financial and program reports on a monthly and quarterly basis. • Ensure adherence to grant regulations by coordinating closely with program teams and reviewing contract terms and conditions. • Support program management efforts by monitoring budgets and reallocating grant funds as necessary to align with compliance and goals. • Maintain organized and comprehensive records for each grant-funded project to facilitate reporting and audits. • Build and nurture effective relationships with grantor agencies and funding partners. • Process vendor and supplier invoices with attention to accuracy, proper documentation, and resolution of discrepancies. • Record all accounts payable transactions in the accounting system using appropriate coding and supporting details. • Apply knowledge of accounts payable procedures, internal controls, and approval processes to improve operational efficiency. • Assist in reconciling accounts and preparing financial statements to ensure transparency and accuracy.
2026-03-17T00:00:00Z

Accounts Payable

Columbus, OH
onsite
Permanent
45000 - 58000 USD / Yearly
Position Summary The Accounts Payable detail oriented is responsible for processing invoices, managing vendor payments, and maintaining accurate financial records. This role ensures timely and accurate payment of company obligations while maintaining compliance with internal controls and accounting policies. 🧾 Key Responsibilities Review, code, and process vendor invoices Match invoices to purchase orders and receiving documents (3-way match) Prepare and process check runs, ACH, and wire payments Reconcile vendor statements and resolve discrepancies Maintain vendor records and W-9 documentation Respond to vendor inquiries regarding payments Assist with month-end close, including AP accruals Ensure compliance with company policies and internal controls Support audits by providing requested documentation Monitor aging reports and manage outstanding payables
2026-02-20T00:00:00Z