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6 results for Full Charge Bookkeeper in Tallmadge, OH

Bookkeeper
  • Garfield Heights, OH
  • onsite
  • Permanent / Full Time
  • 60000 - 80000 USD / Yearly
  • We are looking for a detail-oriented Bookkeeper to support daily financial operations for multiple businesses in Garfield Heights, Ohio. This role focuses on maintaining accurate records, overseeing invoice activity, monitoring payroll-related information, and keeping accounting data current in QuickBooks. The ideal candidate is organized, dependable, and comfortable handling reconciliations, payables, receivables, and routine transaction review in a fast-paced environment.<br><br>Responsibilities:<br>• Manage billing and prepare customer invoices while ensuring entries are recorded accurately in the appropriate QuickBooks company files.<br>• Review incoming vendor invoices, code them correctly, and support timely accounts payable processing across multiple business entities.<br>• Reconcile credit card activity each month by matching statements to transactions and recording American Express payments properly in QuickBooks.<br>• Monitor payroll information for several businesses, verify accuracy, and coordinate with the external payroll provider as needed.<br>• Examine financial transactions on a daily basis to maintain complete and current accounting records.<br>• Review bank account activity, post cash applications, and complete regular bank reconciliations to resolve discrepancies promptly.<br>• Create tenant invoices, track rent-related balances, and prepare reports identifying rent shortages or outstanding amounts.<br>• Confirm recurring obligations such as insurance payments are issued on schedule for the property management business.<br>• Process specialized monthly client payment activity and maintain supporting documentation for accurate reporting.
  • 2026-10-29T00:00:00Z
Bookkeeper
  • Rocky River, OH
  • onsite
  • Temporary / Contract
  • 18.2115 - 23 USD / Hourly
  • <p>We are looking for a PART TIME detail-oriented Bookkeeper to support ongoing accounting operations for a business based in Cleveland, Ohio. This Long-term Contract position is ideal for someone who is comfortable working independently, managing day-to-day financial records, and assisting with year-end close activities. The role requires strong bookkeeping knowledge, accuracy in transactional processing, and confidence using accounting software similar to QuickBooks.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records by entering and organizing routine accounting transactions in the company’s bookkeeping system.</p><p>• Process vendor invoices and payments while keeping accounts payable information current and well documented.</p><p>• Record incoming payments, monitor outstanding balances, and help keep accounts receivable activity up to date.</p><p>• Reconcile bank accounts and review discrepancies to ensure financial data is complete and accurate.</p><p>• Assist with light accounting tasks that support the preparation and completion of year-end book closing activities.</p><p>• Use desktop-based accounting software comparable to QuickBooks, including AccountEdge, to manage bookkeeping functions.</p><p>• Provide additional support during the initial phase of the engagement when workload may be higher, with ongoing needs expected on a part-time basis thereafter.</p>
  • 2026-10-29T00:00:00Z
Accounting Clerk
  • Brookpark, OH
  • onsite
  • Permanent / Full Time
  • 60000 - 65000 USD / Yearly
  • <p>We are looking for an Accounting Specialist to support financial operations at our manufacturing facility in Brookpark, Ohio. This role combines day-to-day accounting support with production cost analysis and inventory reporting. The ideal candidate is detail-oriented, comfortable working across accounting and plant teams, and able to help improve accuracy in financial and operational records.</p><p><br></p><p>Responsibilities:</p><p>• Analyze plant production activity and cost data to help measure operational performance and support informed financial decisions.</p><p>• Strengthen and maintain internal financial controls while identifying practical ways to improve accounting processes and reporting accuracy.</p><p>• Partner with production leadership to review data discrepancies, resolve entry issues, and promote better operational reporting practices.</p><p>• Monitor inventory movement with the production team and help maintain accurate stock records through regular tracking and reconciliation.</p><p>• Calculate manufacturing costs by evaluating material usage, labor expenses, and related production inputs.</p><p>• Prepare reports that highlight inventory levels, production results, yield performance, and cost variances for management review.</p><p>• Support the manufacturing month-end close by assisting with reconciliations, journal entries, and other accounting activities.</p><p>• Coordinate with sales support and logistics personnel to help ensure customer invoicing is completed accurately and on schedule.</p><p>• Oversee monthly inventory count activities and follow up on variances to improve record accuracy.</p><p>• Assist with warranty claim tracking, expense coding, accounts payable, accounts receivable, and other special projects assigned by the Controller.</p>
  • 2026-10-14T00:00:00Z
Accounting Clerk
  • Boardman, OH
  • onsite
  • Permanent / Full Time
  • 48000 - 52000 USD / Yearly
  • We are looking for an Accounting Clerk to support day-to-day financial operations for a telecom services organization in Boardman, Ohio. This role blends accounts payable, accounts receivable, and payroll responsibilities, making it ideal for someone who is comfortable working across multiple accounting functions. The right candidate will bring strong accuracy, sound judgment, and the ability to manage recurring processes in a deadline-driven environment.<br><br>Responsibilities:<br>• Process vendor invoices by entering voucher information accurately and verifying documentation before payment.<br>• Review purchase records, receipts, and invoices to complete three-way matching and resolve discrepancies promptly.<br>• Prepare payment batches, generate check runs, and issue checks according to established schedules.<br>• Reconcile company credit card activity and ensure transactions are coded and recorded correctly.<br>• Record customer payments, complete remote deposit activities, and maintain accurate receivable balances.<br>• Submit sales tax filings and post daily financial activity while balancing entries against supporting records.<br>• Enter employee time data, add new payroll information, and assist with payroll check preparation.<br>• Support routine accounting tasks using structured procedures while maintaining complete and organized financial records.
  • 2026-10-28T00:00:00Z
Accounting Clerk
  • Akron, OH
  • onsite
  • Temporary to Hire
  • 19 - 24 USD / Hourly
  • We are looking for an Accounting Clerk to join a team in Akron, Ohio in a part-time, Contract to permanent role. This position is well suited for someone who enjoys balancing payroll, billing, and payables work while keeping financial records accurate and organized. The role offers flexible scheduling within a 24 to 30 hour workweek and is ideal for a detail-oriented candidate with hands-on accounting support experience.<br><br>Responsibilities:<br>• Process weekly payroll for a workforce of up to 50 employees, ensuring hours and earnings are calculated accurately and submitted on time.<br>• Review and reconcile employee time entries and timecards within the designated application to resolve discrepancies before payroll is finalized.<br>• Prepare and issue weekly customer billings, maintaining accuracy and proper supporting documentation.<br>• Manage change order updates and ensure billing records reflect revised project or service details.<br>• Handle accounts payable tasks, including entering invoices, verifying details, and supporting timely payment processing.<br>• Maintain organized financial records and perform data entry activities to support daily accounting operations.<br>• Use accounting and billing software to track transactions, update records, and assist with routine reporting.<br>• Support accounting processes related to receivables, invoice handling, and other clerical finance functions as needed.
  • 2026-10-15T00:00:00Z
Accounting Clerk
  • Canton, OH
  • onsite
  • Temporary to Hire
  • 23 - 23 USD / Hourly
  • We are looking for a detail-oriented Accounting Clerk to join a team in Canton, Ohio in a contract-to-permanent role. This position supports daily accounting and administrative operations across attendance tracking, shipping documentation, invoicing, receiving, and records management. The ideal candidate is organized, dependable, and comfortable working with QuickBooks and Microsoft Office in a fast-paced environment. This opportunity is well suited for someone who can manage routine processes accurately, communicate effectively across departments, and escalate exceptions appropriately.<br><br>Responsibilities:<br>• Record and maintain daily time and attendance activity for employees on multiple shifts, including absences, late arrivals, early departures, and incomplete time entries.<br>• Communicate with supervisors to obtain missing or corrected attendance details and route items requiring approval to designated leadership.<br>• Compile accurate attendance summaries and hours-worked reports on schedule to support payroll preparation by management.<br>• Create routine domestic shipping paperwork such as packing slips, bills of lading, and carrier labels, while coordinating shipment details with warehouse and production teams.<br>• Monitor shipment status, maintain tracking information, resolve standard delivery issues, and elevate significant discrepancies or delays when needed.<br>• Prepare customer invoices from verified shipment information and approved pricing guidelines after training, referring nonstandard situations to management.<br>• Track inbound deliveries, follow up with vendors and carriers regarding late or incomplete shipments, and alert internal teams to shortages that may affect operations.<br>• Enter confirmed receipts and vendor bills into QuickBooks, reconcile invoices against purchasing and receiving documents, and organize supporting records and routine reports.<br>• Assist with purchasing administration by drafting purchase orders from approved information, maintaining order records, and supporting follow-up on expected receipts.<br>• Provide additional office and administrative support as assigned, including assistance with shipping-related activities that may involve international documentation under management direction.
  • 2026-10-23T00:00:00Z