3 results for File Clerk in Columbus, OH

Delaware, OH
onsite
Temporary
30 - 35 USD / Hourly
We are looking for a detail-oriented Auditing Clerk to join our client on a contract basis in Delaware, Ohio. In this role, you will assist with preparing and organizing audit materials, ensuring smooth collaboration with auditors. This position requires familiarity with financial documents, such as balance sheets and aging reports, as well as proficiency in advanced Excel functions. Responsibilities:• Gather and organize audit materials for submission to auditors.• Review and interpret balance sheets and accounts payable aging reports.• Identify and compile subsequent disbursements for audit purposes.• Utilize advanced Excel features, including macros, to streamline data analysis.• Assist in preparing and maintaining audit-related financial reports.• Ensure compliance with US GAAP and corporate accounting guidelines during audits.• Communicate effectively with auditors and internal teams to address inquiries.• Support audit activities by verifying accuracy and completeness of financial data.• Collaborate with team members to maintain accurate records and documentation.
2026-03-06T00:00:00Z

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

Columbus, OH
onsite
Temporary
22 - 25 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our client in Columbus, Ohio. This is a long-term contract position, ideal for someone with strong organizational skills and a passion for managing financial transactions accurately. The role offers an opportunity to work on high-volume accounts payable processes and contribute to the efficiency of our financial operations. Responsibilities:• Process and verify invoices with accuracy and attention to detail.• Manage coding of invoices to ensure proper allocation within financial systems.• Conduct regular check runs and address payment discrepancies promptly.• Handle high-volume accounts payable transactions efficiently.• Collaborate with vendors and internal teams to resolve invoice-related issues.• Utilize accounts payable automation tools to streamline operations.• Maintain organized records of financial transactions and documentation.• Assist with month-end closing processes related to accounts payable.• Perform audits on accounts payable activities to ensure compliance with company policies.• Provide support for other finance-related tasks as needed.
2026-03-05T00:00:00Z