Overview: Seeking a detail-oriented Accounting Clerk for a contract, part-time role supporting daily accounting functions. <br> Schedule: 10–15 hours/week, Monday–Friday (8:00 AM – 5:00 PM window) <br> Responsibilities: Process A/P and A/R Data entry and recordkeeping Bank reconciliations and invoicing General administrative support
<p>We are looking for a detail-oriented Accounting Clerk to join our team in Toledo, Ohio. This Contract to permanent position offers an excellent opportunity to contribute to a manufacturing environment by managing accounts payable and receivable, as well as performing general administrative tasks. The ideal candidate will thrive in a part-time role, working around 20 hours per week, while ensuring accuracy and efficiency in financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and process invoices for accounts receivable, including applying payments and managing deposits.</p><p>• Enter accounts payable invoices, match them to purchase orders, and ensure accurate accrual of freight costs.</p><p>• Generate proposed payment lists based on invoice due dates and assist with payment processing via checks and other methods.</p><p>• Reconcile production settlements and manage internal payments, submitting summary reports as needed.</p><p>• Support month-end financial activities, including tracking accounts payable and receivable cutoffs and assisting with journal entries.</p><p>• Assist in generating weekly dashboards and ad hoc financial reports to support decision-making.</p><p>• Perform general administrative duties such as data entry, document scanning, and correspondence handling.</p><p>• Coordinate travel arrangements and procure office and plant supplies to support operational needs.</p><p>• Monitor adherence to company policies and safety requirements while maintaining confidentiality.</p><p>• Cross-train with other departments, including Sales, Marketing, and Logistics, to provide backup support.</p>
Robert Half has an open position for a PART TIME Accounting Clerk to work in the Machinery Manufacturing industry, whose duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). This is a long-term exciting position located in the Temperance, Michigan area. If you're looking for an energetic, team-oriented environment, with opportunities for career advancement, this job could be for you. This role is fully onsite and pay up to $25/hr. <br><br>30-35 HOURS PER WEEK ON-SITE!<br><br>• Process and match invoices with purchase orders and vouchers to ensure accurate record-keeping.<br><br>• Handle accounts payable tasks, including invoice filing, vendor payment processing, and disbursement documentation.<br><br>• Support accounts receivable by applying cash receipts, processing invoices and credit transactions, and assisting with overdue balance collections.<br><br>• Investigate and resolve discrepancies by analyzing potential causes, reconstructing actions, and preparing correction documents as needed.<br><br>• Assist in preparing financial reports and statements by gathering data from multiple sources.<br><br>• Maintain organized and properly classified records of expenditure and accounting codes.<br><br>• Perform accurate and efficient data entry to support accounting operations.<br><br>• Collaborate with team members to ensure smooth and timely completion of accounting tasks.<br><br>• Provide support for general administrative duties related to accounting as required.<br><br>Bachelors degree is preferred <br><br>Must have excellent customer service skills and ability to problem solve<br><br>Must be very detailed oriented<br><br>Must be a team player
We are looking for a detail-oriented Office Clerk to join our team in Perrysburg, Ohio. This Contract to permanent position is ideal for someone who thrives in a fast-paced environment and enjoys supporting administrative operations. The role involves a variety of tasks to ensure smooth office functionality and organization.<br><br>Responsibilities:<br>• Perform accurate data entry to maintain and update office records and databases.<br>• Organize and manage physical and digital files for easy retrieval and reference.<br>• Scan documents and ensure proper categorization within the filing system.<br>• Provide general back-office support to enhance team productivity.<br>• Assist in maintaining a clean and orderly workspace to optimize efficiency.<br>• Collaborate with team members to ensure timely completion of tasks.<br>• Handle basic clerical duties such as photocopying, faxing, and mailing.<br>• Monitor inventory of office supplies and place orders when needed.<br>• Uphold confidentiality standards while managing sensitive information.
We are looking for an experienced Accounts Receivable Clerk to join our team in Walbridge, Ohio. This Contract to permanent position involves managing accounts receivable processes and providing administrative support to the accounting department. The ideal candidate will have a solid understanding of the accounting cycle, strong organizational skills, and the ability to collaborate effectively with colleagues and customers.<br><br>Responsibilities:<br>• Process and record accounts receivable transactions, including verifying, classifying, and posting data accurately.<br>• Monitor and apply customer deposits while ensuring accuracy in financial records.<br>• Investigate and resolve billing discrepancies in collaboration with customers.<br>• Perform monthly reconciliation of accounts receivable balances to ensure accuracy.<br>• Handle billing and collection activities to maintain timely cash flow.<br>• Review project finances and collaborate with project managers to ensure proper accounting practices.<br>• Assist with internal and external reporting and reconciliations on a monthly, quarterly, and yearly basis.<br>• Communicate professionally with customers, suppliers, and colleagues to resolve transaction-related issues.<br>• Support the accounting team with additional financial and administrative tasks as needed.
We are looking for an organized and detail-oriented Accounts Payable Clerk to join our team in Fremont, Ohio. This role involves managing financial transactions, ensuring accurate record-keeping, and supporting general administrative tasks. The ideal candidate will excel in multitasking and possess a strong commitment to maintaining accuracy and efficiency in a fast-paced environment.<br><br>Responsibilities:<br>• Process invoices by matching them with packing slips and receiving logs, ensuring accuracy and timely entry.<br>• Manage vendor information updates and maintain organized vendor files, including W-9 forms and exemption certificates.<br>• Prepare and print checks, obtain necessary signatures, and ensure proper mailing procedures.<br>• Perform monthly reconciliations of the General Ledger and prepare journal entries to ensure accurate financial reporting.<br>• Generate month-end reports and assist in preparing payment files for organizational transactions.<br>• Handle expense reports, company credit card statements, and calculate use tax for remittance.<br>• Prepare and distribute 1099 forms in compliance with regulatory requirements.<br>• Verify discrepancies in accounts payable data and resolve issues promptly.<br>• Provide general office support, including retrieving and distributing mail and assisting with reception duties.<br>• Collaborate on quality management initiatives by adhering to policies, suggesting improvements, and participating in corrective actions.
An exciting opportunity with a company located in Ann Abor for an experienced Administrative Assistant able to work FULLY ONSITE 35 hours a week. In this role, you will be supporting the procurement team. The ideal candidate is detail-oriented, self-motivated, and demonstrates strong communication and time-management skills. You should be able to follow direction closely, incorporate feedback, and be tech savvy. Pay up to $21/hr. <br><br>The Administrative Assistant will be responsible for but not limited to:<br>Entering purchase orders<br>Assist with processing requisitions<br>Scheduling meetings<br>Working with vendors<br>Processing certificates of insurance<br>Answering phone lines <br>Typing correspondence and running maintenance reports on Excel. <br>Entering invoices for payment <br>Entering payroll data.<br><br>Must meet the following:<br><br>Minimum 2 years' experience required in a true Administrative Assistant role is required. <br>Prior administrative experience preferred<br>Excellent communication and time-management abilities<br>detail oriented, dependable, and able to work independently<br>Microsoft Word and Excel proficiency are required.