Add your latest resume to match with open positions.

10 results for Entry Level Accountant in Columbus, OH

Accountant

Granville, OH
onsite
Temporary / Contract
25 - 30 USD / Hourly
We are looking for a part-time Accountant to support key financial operations for a Long-term Contract assignment based in Granville, Ohio. This role is ideal for someone who brings strong accounting fundamentals, sound banking knowledge, and the ability to manage both detailed clerical tasks and broader cash-related activities. Responsibilities:• Manage day-to-day accounting activities across accounts payable, accounts receivable, and general ledger functions to help maintain accurate financial records.• Prepare and post journal entries, review supporting documentation, and assist with routine account reconciliations to ensure reporting accuracy.• Support banking and cash management activities, including monitoring transactions, organizing financial data, and helping maintain proper controls.• Assist the remaining investment team member with quarterly reporting deliverables and other accounting tasks tied to ongoing operational needs.• Contribute to spreadsheet-based clerical work, organize financial information, and provide reliable administrative support for accounting processes.• Help facilitate work related to the investment function’s transition to an external third party over the coming months by providing accounting and operational support.• Collaborate closely with internal stakeholders during the initial in-person training period and adapt to changing workload priorities as needed.
2026-09-18T00:00:00Z

Accountant

Delaware, OH
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

Staff Accountant

Columbus, OH
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.
2026-09-18T00:00:00Z

Staff Accountant

Pataskala, OH
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.
2026-09-18T00:00:00Z

Accounting Manager

Columbus, OH
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.
2026-09-18T00:00:00Z

Accounting Manager

Columbus, OH
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

Accounts Payable Clerk

Columbus, OH
onsite
Temporary / Contract
22 - 24 USD / Hourly
We are looking for an Accounts Payable Clerk to join a team in Columbus, Ohio on a Contract basis. This position focuses on managing a high volume of payables with accuracy, maintaining organized financial records, and supporting timely payment processing. The ideal candidate brings strong spreadsheet skills, sharp attention to detail, and practical experience handling invoice workflows in a fast-paced environment. Responsibilities: • Review, code, and process a large volume of vendor invoices while maintaining accuracy and completeness. • Prepare payment batches and assist with check run activities to ensure vendors are paid on schedule. • Verify invoice details against supporting documentation and resolve discrepancies with internal partners or suppliers. • Maintain orderly accounts payable records and track transactions to support reporting and audit readiness. • Use Excel to organize data, reconcile invoice information, and monitor payment activity. • Support automated accounts payable workflows and help keep digital processing steps efficient and reliable.
2026-09-18T00:00:00Z

Accounts Receivable Clerk

Columbus, OH
onsite
Permanent / Full Time
45000 - 55000 USD / Yearly
We are looking for an Accounts Receivable Clerk to support day-to-day receivables operations in Columbus, Ohio. This position focuses on maintaining accurate billing and payment records, following up on outstanding commercial balances, and helping ensure cash is applied correctly and on time. The ideal candidate brings strong attention to detail, sound judgment when working with customer accounts, and the ability to manage multiple financial tasks in a fast-paced environment. Responsibilities: • Manage customer receivable accounts by reviewing open balances, tracking payment activity, and maintaining accurate account status information. • Follow up with commercial clients on past-due invoices, resolve payment issues, and encourage timely collection of outstanding amounts. • Post incoming payments to the correct customer accounts and reconcile transactions to support accurate cash application. • Prepare and issue billing documents while verifying charges, payment terms, and account details for accuracy. • Research discrepancies related to invoices, short payments, and unapplied cash, then coordinate with internal teams to resolve them. • Support invoice processing activities by coding financial documents appropriately and maintaining organized records. • Assist with accounts payable tasks as needed to help maintain efficient workflow across accounting operations. • Contribute to process accuracy by monitoring receivable activity and identifying issues that may affect reporting or collections performance.
2026-09-09T00:00:00Z

Accounts Receivable Clerk

Columbus, OH
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

Bookkeeper

Columbus, OH
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