11 results for Data Entry in Toledo, OH

Data Entry

Southfield, MI
onsite
Temporary
24.70 - 28.60 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Southfield, Michigan. In this role, you will play a crucial part in maintaining accurate financial records and ensuring the smooth processing of invoices and payments. This position offers an opportunity to work in the non-profit sector, contributing to meaningful organizational goals. Responsibilities: • Accurately enter invoices into the financial system to maintain up-to-date records. • Process invoices promptly, ensuring compliance with company policies and procedures. • Apply appropriate coding to invoices to ensure proper categorization within accounts. • Manage accounts payable tasks, including reviewing and verifying payment requests. • Conduct regular check runs to facilitate timely payments to vendors. • Create and manage purchase orders, ensuring alignment with organizational budgets. • Support month-end close activities by reconciling accounts and preparing necessary documentation. • Collaborate with team members to address discrepancies or resolve payment issues. • Utilize specialized software tools, such as Navision, to streamline financial operations.
2026-02-17T14:48:43Z

Order Entry Clerk

Erie, MI
onsite
Contract / Temporary to Hire
23.00 - 27.00 USD / Hourly
Seeking an Order Entry Clerk / Outside Processing (OP) Coordinator in Erie, MI. The Order Entry Clerk / Outside Processing Coordinator is responsible for receiving, costing, scheduling, producing, and shipping jobs at outside processors; servicing internal customers by performing job duties to help meet on-time delivery; and scheduling and prioritizing jobs based upon customer needs (both internal and external). The ideal candidate would be working either 4 PM-12 AM or 5 pm – 1 AM. This position is fully ONSITE and pays up to $27/hr Responsibilities include, but are not limited to: • Costing jobs and sending work orders to warehouses • Sending releases to Order Processing warehouse, recording pick up numbers when necessary • Reconciling shippers from warehouses and updating in the ERP System (Invex) • Working closely with vendors to achieve Heidtman’s quality, margin, and on-time delivery goals, and updating warehouse schedules • Reconcile invoicing issues (internal typically) • Outside Processing Vendor relationship management. • Other duties as assigned Requirements • Ability to multi-task and prioritize job instructions daily. • Ability to follow written instructions on work order and SOP’s • Excellent organizational skills. • Excellent written and oral communication skills. • Detail oriented. • Must be computer literate. • Data entry experience and working knowledge of how processes work. • Knowledge of Steel business terminology is helpful but not required. • Knowledge of Microsoft Office Products. • Invex ERP experience preferred.
2026-03-13T02:46:17Z

Administrative Assistant

Ann Arbor, MI
onsite
Temporary
19.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Administrative Assistant to join our team in Ann Arbor, Michigan. This is an on-site Contract position supporting the Development and Operations teams. The role requires exceptional organizational skills and the ability to manage multiple administrative tasks efficiently. Responsibilities: • Accurately input data from physical sign-in sheets into Excel spreadsheets and organizational databases to maintain up-to-date student and donor records. • Prepare and execute high-volume donor mailings, including managing mail merges, printing acknowledgment letters, and handling postage. • Assist with event preparation by creating nametags, tracking RSVPs and dietary preferences, assembling materials, and organizing supplies. • Coordinate the assembly of gift bags, centerpieces, and other event-related items to ensure smooth event execution. • Perform general administrative duties as assigned to support daily operations and event success.
2026-03-11T01:08:43Z

Accounts Payable Specialist

Southfield, MI
onsite
Temporary
26.60 - 30.80 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Southfield, Michigan. This position will involve managing various accounts payable tasks to support daily operations and assist with audit preparations. The role is an in-office opportunity expected to last approximately one to two months. Responsibilities: • Process and code invoices accurately and efficiently within established deadlines. • Handle accounts payable tasks, including check runs and ACH payments. • Assist with audit preparations by collecting and organizing relevant invoices and documentation. • Perform data entry for invoices and other accounts payable records. • Reconcile aging reports to ensure accurate financial records. • Process 1099 forms in compliance with regulations. • File and scan financial documents to maintain an organized records system. • Provide support for day-to-day accounts payable operations to ensure smooth workflow.
2026-03-03T15:58:44Z

Accountant - Entry Level

Ann Arbor, MI
onsite
Contract / Temporary to Hire
22.00 - 33.00 USD / Hourly
If you have a positive attitude and enjoy working with Excel, Robert Half has an entry-level Accountant position available for you. This long-term contract / temporary to hire entry-level Accountant position is located in Ann Arbor, Michigan. Reporting to the Accounting Manager, the Accountant will be responsible for data entry, financial statement review, and Excel spreadsheet creation and manipulation. If you feel you fit this description, reach out for a position in a dynamic team with opportunities for future growth! For more information about this exciting venture, get in touch with us today. What you get to do every single day - Reconcile and balance general ledger accounts - Prepare journal entries monthly - Helping with full cycle Accounts Payable and Accounts Receivable processes - Carrying out alternate duties and taking part in special projects as assigned - Perform data entry - Aiding in audit fieldwork for both operational and financial audits - Investigating and fixing account discrepancies
2026-03-03T22:58:47Z

Accounts Receivable Clerk

Livonia, MI
onsite
Temporary
24.70 - 28.60 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Livonia, Michigan. This role is crucial in ensuring accurate financial processes and maintaining strong client relationships through effective cash application and account reconciliation. If you thrive in a fast-paced environment and have a passion for numbers, we encourage you to apply. Responsibilities: • Process daily cash applications and accurately post payments to accounts. • Reconcile customer accounts to identify and resolve discrepancies in a timely manner. • Collaborate with sales and customer service teams to address and resolve billing concerns. • Maintain the accuracy of financial records and ensure compliance with relevant regulations. • Generate and present accounts receivable reports to management, showcasing account statuses and trends. • Monitor and follow up on overdue accounts to facilitate timely collections. • Assist in the preparation of audit documentation related to accounts receivable. • Implement best practices for streamlining accounts receivable processes and improving efficiency. • Respond promptly to client inquiries regarding account balances and payment details.
2026-02-17T14:43:44Z

Administrative Assistant

Detroit, MI
onsite
Temporary
19.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Administrative Assistant to support the Vice President of a higher education institution in Detroit, Michigan. In this contract position, you will play a key role in managing schedules, organizing travel logistics, and coordinating conferences. The ideal candidate will bring bilingual proficiency, strong organizational skills, and expertise in office software to ensure efficient day-to-day operations. Responsibilities: • Manage and maintain the Vice President’s calendar to ensure seamless scheduling and timely appointments. • Coordinate travel arrangements, including booking flights, accommodations, and transportation. • Organize and oversee conference setup, including preparation of materials and room arrangements. • Prepare thorough correspondence and documents using Microsoft Word and other tools. • Utilize Microsoft Excel to track data and generate reports as needed. • Oversee email communications, ensuring prompt responses and efficient organization of messages. • Perform data entry tasks with accuracy, including alphanumeric data. • Set up and clean conference rooms before and after meetings, ensuring a well-organized environment. • Operate office equipment such as printers and copiers to support administrative tasks. • Collaborate with team members to optimize workflow and enhance productivity.
2026-02-20T04:28:41Z

Mailroom Representative

Southfield, MI
remote
Temporary
18.00 - 18.00 USD / Hourly
We are looking for a dedicated Mailroom Representative to join our team in Southfield, Michigan. This position is fully onsite, requiring your presence five days a week, and offers a long-term contract opportunity. You will play a critical role in ensuring efficient mail operations, including the handling of incoming and outgoing correspondence, package deliveries, and document scanning. Responsibilities: • Sort and distribute incoming mail, including patient and insurance correspondence, as well as scanning documents for departmental use. • Prepare and mail required documents such as HCFAs, EOBs, and other attachments. • Manage incoming shipments and deliveries, ensuring accurate processing and distribution within the office. • Set up shipments using FedEx and other carriers through online platforms. • Process outgoing mail and inter-office correspondence, including handling faxes and other regional communications. • Adhere to company and regulatory compliance standards, ensuring all procedures align with organizational policies. • Support inventory management and perform quality control checks to maintain operational efficiency. • Complete data entry tasks and assist with claims-related projects as assigned. • Collaborate on special projects and tasks delegated by the management team. • Provide insights on trends and suggest improvements to enhance mailroom operations.
2026-03-10T13:28:43Z

Medical Malpractice Paralegal

Detroit, MI
onsite
Permanent
- USD / Yearly
We are looking for a skilled and detail-oriented Paralegal to join a respected law firm in Detroit, Michigan. This role focuses on medical malpractice cases, requiring excellent communication abilities, analytical thinking, and a proactive approach to legal support. You will play a key role in managing case procedures, collaborating with clients and expert witnesses, and contributing to trial preparation. The firm offers competitive compensation and a collegial hybrid work environment. Responsibilities:• Manage all aspects of case organization, including tracking key deadlines and maintaining accurate documentation.• Draft and prepare legal documents such as pleadings, motions, and discovery materials.• Conduct thorough research to support case development and defense strategies.• Coordinate with clients and expert witnesses to gather information and ensure smooth communication.• Assist attorneys in trial preparation, including compiling exhibits and organizing case files.• Analyze case details to identify critical information and provide thoughtful recommendations.• Maintain and update case management software to ensure accurate and timely data entry.• Collaborate with the legal team to ensure efficient workflow and effective case handling.• Monitor and respond to legal deadlines to avoid any procedural issues.• Provide support in civil litigation matters and medical malpractice defense.
2026-03-06T08:04:24Z

Accounts Payable Clerk

Walbridge Nt, OH
onsite
Contract / Temporary to Hire
20.00 - 23.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team in Walbridge, Ohio. This is a Contract to permanent position within the construction industry, offering the chance to work in a dynamic and fast-paced environment. The ideal candidate will thrive in handling high-volume invoice processing, collaborating with vendors, and supporting project managers with financial tasks. Responsibilities: • Input a high volume of invoices accurately and efficiently, ensuring timely processing. • Perform credit card reconciliations and assist with weekly check runs. • Provide backup support for equipment-related tasks and resolve vendor inquiries. • Enter purchase orders and make necessary corrections to align with company procedures. • Support project managers by updating vendor information, managing certificates of insurance, and addressing monthly statements. • Communicate with vendors to resolve discrepancies and follow up on outstanding issues. • Ensure compliance with company policies while processing invoices and payments. • Collaborate with team members to maintain organized records and address financial backlog as needed. • Assist in preparing reports and documentation as required. • Manage data entry tasks with precision and attention to detail.
2026-03-03T21:33:47Z

Business Analyst

Southfield, MI
onsite
Contract / Temporary to Hire
30.09 - 34.84 USD / Hourly
We are looking for an experienced Business Analyst to join our team in Southfield, Michigan. This contract position offers an excellent opportunity to leverage your analytical expertise in a manufacturing environment while supporting pricing strategies and cost analysis. The ideal candidate will bring a strong understanding of cost structures, data analysis, and pricing methodologies to drive impactful business decisions. Responsibilities: • Analyze the effects of inflation on manufacturing costs and pricing structures to identify trends and opportunities. • Collaborate with procurement teams to assess cost drivers such as minimum wage increases and material expenses. • Collect, structure, and evaluate data from hundreds of customers to align bills of materials with pricing models. • Estimate the financial impact of inflation on purchased components for individual customer accounts. • Quantify and document inflation recovery potential to support the commercial team in updating pricing strategies. • Develop and validate price lists using Excel, ensuring accuracy and usability for sales and commercial teams. • Create transparent cost recovery methodologies to ensure fair pricing adjustments for customers. • Regularly review bills of materials and cost structures to ensure alignment with changing input factors, such as labor and materials. • Analyze foreign exchange fluctuations and their influence on material and labor costs. • Utilize advanced Excel skills to build pricing models, automate data analysis, and synthesize complex datasets.
2026-03-03T15:58:44Z