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6 results for Accounts Payable Clerk in Dublin, OH

Accounts Payable Clerk <p>We are offering a contract to hire employment opportunity for a meticulous Accounts Payable Clerk in a well-established company. As an Accounts Payable Clerk, you will be actively involved in handling accounts payable and ensuring efficient invoice processing. Your role will also encompass data entry tasks, maintaining accuracy in account reconciliation, and managing ad hoc accounting projects.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Oversee the accounts payable process, ensuring timely and accurate payments</li><li>Handle invoice processing tasks effectively, including coding invoices and running checks</li><li>Perform data entry tasks related to accounts payable</li><li>Use QuickBooks and Microsoft Excel to maintain and update financial records</li><li>Engage in account reconciliation tasks, ensuring all accounts are up to date and accurate</li><li>Take on ad hoc accounting projects as needed</li><li>Commit to continuous learning and growth within the role.</li></ul> Payroll Specialist <p>We are offering a long term contract employment opportunity for Payroll Specialist in the construction industry based in Columbus, Ohio. As an Payroll Specialist, you will be responsible for a variety of tasks including data entry, invoice processing, and assisting with administrative tasks.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process weekly payroll </li><li>Run payroll reports </li><li>Accurately entering invoice data into the system</li><li>Assisting with the preparation of new permanent paperwork for payroll processing</li><li>Providing support with reporting tasks</li><li>Assisting with filing and other clerical tasks</li><li>Maintaining basic Accounts Payable (AP) functions</li></ul> Payroll Clerk III We are offering a long-term contract employment opportunity for a Payroll Clerk III in Westerville, Ohio. The role involves data input from various sources into a computerized payroll system, managing payroll runs, producing tax payments, and handling employee queries. The role lies within a structured environment, guided by established practices and procedures. <br><br>Responsibilities: <br>• Input data from time cards, production records, and individual time sheets into the payroll system<br>• Balance payroll runs to ensure accuracy<br>• Generate federal, state, and local tax payments in compliance with regulations<br>• Respond to and resolve employee payroll inquiries<br>• Troubleshoot issues related to payroll processing<br>• Follow commonly-used practices and procedures within the payroll field<br>• Work under supervision, adhering to instructions and pre-established guidelines<br>• Perform all functions related to payroll processing and management<br>• Report to a supervisor or manager as required Payroll Clerk III We are in search of a committed Payroll Clerk III to join our team in the industry of data processing, based in WESTERVILLE, Ohio. This role is a short-term contract employment opportunity where you will ensure efficient payroll operations by handling data from time sheets, production records, and individual time cards. You will also be a point of contact for employees, addressing their questions and troubleshooting any payroll-related issues.<br><br>Responsibilities:<br>• Accurately input data into the computerized payroll system from various sources including time sheets, production records, and individual time cards.<br>• Balance payroll runs to ensure accurate and timely payment to all employees.<br>• Generate federal, state, and local tax payments in accordance with regulatory standards.<br>• Address and resolve employee inquiries related to payroll, providing clear and accurate information.<br>• Troubleshoot any issues within the payroll system, employing problem-solving skills to ensure smooth operations.<br>• Maintain comprehensive knowledge of practices and procedures within the payroll field.<br>• Follow pre-established guidelines and instructions to perform payroll functions.<br>• Work closely with a supervisor or manager, reporting any significant issues or discrepancies.<br>• Ensure all customer credit records are accurate and up-to-date.<br>• Monitor customer accounts and take necessary action based on account status. Payroll Clerk III We are offering a short term contract employment opportunity for a Payroll Clerk III in the industry, located in WESTERVILLE, Ohio, United States. As a Payroll Clerk III, your role will entail inputting data from diverse sources such as individual time cards and production records into the computerized payroll system. You will be tasked with addressing employee queries and troubleshooting issues, and producing tax payments at federal, state, and local levels.<br><br>Responsibilities:<br><br>• Accurate and efficient processing of customer credit applications<br><br>• Balancing multiple payroll runs<br><br>• Producing tax payments at federal, state, and local levels<br><br>• Troubleshooting and resolving issues related to the payroll system<br><br>• Responding to and resolving employee queries related to payroll<br><br>• Accurate maintenance of customer credit records<br><br>• Supervising the payroll functions to ensure smooth operations<br><br>• Adhering to established practices and procedures in the payroll function<br><br>• Utilizing independent judgment for resolving payroll issues<br><br>• Accurate input of data from individual time cards and production records into the computerized payroll system. Accounts Receivable Specialist We are seeking an Accounts Receivable Specialist to join our team in Dublin, Ohio. The role is within the financial services sector and offers a short term contract employment opportunity. The specialist will leverage key skills in Accounting Software Systems, Enterprise Resource Planning, and Cash Handling to ensure smooth operations in the accounts receivable area.<br><br>Responsibilities:<br><br>• Respond to client inquiries efficiently and effectively leveraging CRM<br>• Utilize Accounting Software Systems to process customer credit applications<br>• Ensure accurate and up-to-date customer credit records<br>• Handle cash activities and applications while maintaining accuracy<br>• Conduct B2B collections as required, adhering to set standards and protocols<br>• Monitor customer accounts and engage in appropriate action when necessary<br>• Use Epic Software for various accounting functions<br>• Oversee billing functions ensuring accuracy and timeliness<br>• Employ ADP - Financial Services for various accounts receivable tasks<br>• Utilize ERP - Enterprise Resource Planning for effective resource management.