We are looking for a detail-oriented Cost Accountant to support financial operations for a manufacturing environment in Columbus, Ohio. This role combines inventory accounting, cash application, banking support, and reconciliation work while helping maintain accurate cost and transactional records. The ideal candidate brings strong manufacturing cost accounting knowledge and can work across warehouse, purchasing, and administrative processes with accuracy and professionalism.<br><br>Responsibilities:<br>• Partner with warehouse personnel to track inventory activity and ensure related transactions are recorded accurately.<br>• Manage accounting support for product conversions, brokerage activity, and consignment arrangements within the inventory process.<br>• Prepare customer invoices, enter billing information, and apply incoming cash receipts to the appropriate accounts.<br>• Assist with banking activities such as processing payments, posting cash transactions, and completing bank reconciliations.<br>• Perform account reconciliations, compile operational and financial metrics, and maintain organized data tracking for reporting purposes.<br>• Develop working knowledge of purchase settlement processes, including documentation tied to weight, chemistry, conversions, and customer billing records.<br>• Provide backup coverage for administrative tasks such as ordering office supplies, maintaining files, and supporting routine office operations.<br>• Coordinate with internal stakeholders to verify supporting documentation and resolve discrepancies affecting cost and settlement records.
<p>We are looking for an Accounting Manager to support financial operations for a manufacturing environment near Marysville, Ohio. This role is responsible for delivering accurate reporting, maintaining strong control over general ledger activity, and helping leadership evaluate business performance. The ideal candidate brings strong accounting expertise, sound judgment, and the ability to manage recurring deadlines while partnering effectively with internal and external stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Lead financial planning activities by compiling results, analyzing performance, and presenting business plan updates to management.</p><p>• Develop and deliver monthly financial reports that clearly explain operating results and key trends.</p><p>• Maintain operating and capital lease records, ensuring all related general ledger postings are complete and accurate.</p><p>• Oversee payroll-related accounting entries and verify proper recording within the general ledger.</p><p>• Reconcile fixed asset balances across systems, coordinate quarterly reviews with department partners, and keep asset records current.</p><p>• Prepare recurring monthly and quarterly reporting packages, complete bank and balance sheet reconciliations, and maintain supporting schedules for ledger accounts.</p><p>• Monitor accounts payable activity by confirming invoice batches, accruals, purchase approval access, and annual 1099 processing are handled accurately and on time.</p><p>• Coordinate year-end audit activities with external auditors and support annual tax preparation, budget development, labor reporting, and financial studies tied to future business planning.</p>
We are looking for an experienced Accounting Manager/Supervisor to lead core accounting operations in Columbus, Ohio. This role is responsible for guiding a team, maintaining accurate financial records, and ensuring timely completion of monthly and annual close activities. The ideal candidate brings strong technical accounting knowledge, sound leadership abilities, and a proven background in reporting, audit support, and balance sheet oversight.<br><br>Responsibilities:<br>• Lead the monthly and year-end closing process, ensuring deadlines are met and financial data is complete and accurate.<br>• Supervise accounting staff and provide direction, coaching, and support to promote consistent performance across the team.<br>• Oversee accounts payable and accounts receivable functions to help maintain efficient workflows and reliable transaction processing.<br>• Prepare and review financial reports and formal statements for management, ensuring compliance with internal standards and accounting principles.<br>• Manage general ledger activity, including journal entry review, account reconciliations, and resolution of discrepancies.<br>• Coordinate audit preparation and serve as a primary point of contact for auditors by organizing schedules, documentation, and supporting analysis.<br>• Monitor accounting controls and identify opportunities to improve accuracy, efficiency, and reporting quality within daily operations.
We are looking for an Accounting Clerk to support daily financial operations for a team in Columbus, Ohio. This Long-term Contract opportunity offers a flexible 20-hour workweek, with the option to work either morning or afternoon shifts. The position is well suited for someone who is comfortable working with reconciliations, financial entries, and detailed accounting records while using Excel and accounting software effectively.<br><br>Responsibilities:<br>• Reconcile account balances and review financial records to identify and resolve discrepancies.<br>• Prepare and post debit and credit entries with a high degree of accuracy and attention to detail.<br>• Process invoices and maintain organized records to support timely accounts payable activities.<br>• Assist with accounts receivable tasks, including recording payments and updating customer account information.<br>• Enter financial data into accounting systems and spreadsheets while ensuring completeness and accuracy.<br>• Use Excel to track, analyze, and organize accounting information for reporting and daily operations.<br>• Support routine bookkeeping activities in QuickBooks and help maintain accurate financial documentation.
We are looking for an Accounting Clerk to support day-to-day financial operations and provide dependable administrative assistance in Columbus, Ohio. This role will help keep billing, payment processing, and recordkeeping accurate and organized while contributing to the smooth flow of office activities. The ideal candidate is comfortable working with accounting data, managing multiple priorities, and supporting a construction-focused environment.<br><br>Responsibilities:<br>• Manage incoming vendor invoices, confirm details for accuracy, and prepare payments in a timely manner.<br>• Maintain customer billing and collections activities by issuing invoices, posting payments, and following up on outstanding balances.<br>• Support construction-related accounting tasks, including billing coordination and tracking costs by project.<br>• Enter financial and operational information into QuickBooks and other office systems with a high level of accuracy.<br>• Reconcile account records and assist in resolving discrepancies related to payables, receivables, and job cost reporting.<br>• Provide general office and administrative support such as organizing files, preparing documentation, and assisting with routine correspondence.<br>• Work with internal team members to keep accounting records current and ensure financial information is properly documented.
We are looking for an Accounting Clerk to support day-to-day financial operations in Grove City, Ohio. This role focuses on maintaining accurate transaction records, coordinating invoice and payment activity, and assisting with procurement-related tasks. The ideal candidate brings strong attention to detail, works comfortably with high-volume data, and contributes to efficient, compliant accounting processes.<br><br>Responsibilities:<br>• Review and enter vendor invoices accurately, ensuring documentation is complete and records are updated on time.<br>• Prepare and process payments while monitoring due dates to support timely disbursements and strong vendor relationships.<br>• Assist with purchasing activities by coordinating procurement records, tracking orders, and validating supporting information.<br>• Perform account reconciliations, including bank and subledger reviews, to identify discrepancies and help resolve issues promptly.<br>• Support accounts payable and accounts receivable activities by maintaining organized files and following established accounting procedures.<br>• Monitor outstanding balances and follow up on customer accounts to help manage credit control and improve collections.<br>• Compile routine financial and operational reports by gathering data, checking accuracy, and summarizing key information.<br>• Contribute to process improvement efforts by identifying inefficiencies and recommending practical changes that strengthen accuracy and workflow compliance.<br>• Help maintain adherence to internal controls, audit expectations, and financial policies across daily accounting activities.
We are looking for an Accounts Payable Clerk to support a busy finance team in Columbus, Ohio. This Long-term Contract opportunity is well suited for someone who thrives in a fast-paced environment and can manage a large volume of transactions with accuracy. The ideal candidate brings strong Excel capability, excellent organizational habits, and a careful approach to invoice handling and payment activity.<br><br>Responsibilities:<br>• Review, code, and enter incoming invoices accurately while maintaining timely processing standards.<br>• Manage high-volume accounts payable activities and keep records organized for efficient tracking and follow-up.<br>• Prepare and support check runs, ensuring payments are issued correctly and in accordance with company procedures.<br>• Reconcile invoice details, investigate discrepancies, and work with internal partners or vendors to resolve payment issues.<br>• Use Excel to organize payment data, track outstanding items, and support reporting needs for the accounts payable function.<br>• Maintain complete and accurate documentation related to invoices, approvals, and payment transactions.<br>• Contribute to accounts payable automation processes when applicable, including working within automated tools and workflows.
We are looking for an experienced Sr. Accountant to support core accounting operations for a construction-focused organization in Columbus, Ohio. This position plays a key role in maintaining accurate financial records, overseeing close activities, and ensuring balance sheet accounts are properly reconciled. The ideal candidate brings strong general ledger expertise, sound judgment, and the ability to manage accounting tasks with precision in a deadline-driven environment.<br><br>Responsibilities:<br>• Lead monthly closing activities by preparing, reviewing, and finalizing accounting records within established timelines.<br>• Maintain the integrity of the general ledger by recording financial activity accurately and resolving discrepancies promptly.<br>• Prepare and post journal entries with appropriate support to ensure complete and reliable financial reporting.<br>• Perform detailed account reconciliations and investigate variances to keep balances accurate and current.<br>• Complete bank reconciliations on a regular basis and address outstanding items in coordination with internal stakeholders.<br>• Analyze financial data to identify inconsistencies, recommend corrections, and strengthen day-to-day accounting accuracy.<br>• Support reporting needs by organizing documentation and ensuring accounting schedules are complete and audit-ready.
We are looking for an Accounting Assistant to support daily financial operations for a healthcare organization in Columbus, Ohio. This Long-term Contract position is ideal for someone who is organized, detail-oriented, and comfortable handling a range of accounting tasks in a fast-paced setting. The role will focus on maintaining accurate financial records, supporting payment and billing activities, and helping ensure smooth day-to-day accounting processes.<br><br>Responsibilities:<br>• Process vendor payments accurately and in a timely manner while reviewing invoices for proper coding and documentation.<br>• Prepare and issue customer invoices, monitor incoming payments, and help resolve routine billing discrepancies.<br>• Perform regular bank account reconciliations to verify transactions and maintain accurate financial balances.<br>• Enter, update, and maintain accounting data in QuickBooks with a strong focus on accuracy and completeness.<br>• Review financial records for inconsistencies and communicate issues that may affect reporting or cash flow.<br>• Support month-end accounting activities by organizing records and assisting with account reviews.<br>• Maintain orderly documentation for payables, receivables, and related financial transactions for audit readiness.