We are looking for a dependable Inventory Clerk to support supply operations within a medical facility in Warren, Ohio. This is a Long-term Contract position focused on keeping essential items available, organized, and ready for daily patient care needs. The person in this role will help maintain orderly stock areas, restock patient room supplies, and contribute to accurate inventory control in a fast-paced onsite environment.<br><br>Responsibilities:<br>• Track stock levels across the facility and identify replenishment needs before shortages affect operations.<br>• Refill patient rooms, supply stations, and storage areas with the materials required for daily clinical activities.<br>• Perform routine counts of inventory and update records to help maintain accuracy in supply tracking.<br>• Arrange and label supplies in a clean, organized manner so items are easy to locate and access.<br>• Report low inventory, damaged goods, or other supply concerns to the appropriate team members in a timely way.<br>• Handle, move, and store materials according to facility guidelines for safety and proper inventory control.<br>• Support efficient day-to-day supply flow by responding promptly to restocking needs throughout the site.
We are looking for a dependable Inventory Clerk to join a medical facility in Warren, Ohio on a Contract basis. In this onsite role, you will help keep essential supplies available by organizing stock, restocking patient areas, and supporting accurate inventory control. This position is well suited for someone who works carefully, stays organized, and can keep pace in an active healthcare environment.<br><br>Responsibilities:<br>• Track supply quantities across the facility and help maintain appropriate stock levels for daily operations.<br>• Refill patient rooms and assigned storage locations with needed items in a timely and accurate manner.<br>• Perform routine counts of inventory and assist with keeping records up to date.<br>• Arrange and organize supplies so materials remain easy to access, orderly, and ready for use.<br>• Identify shortages, damaged items, or other supply concerns and communicate them to the appropriate staff.<br>• Follow established procedures for handling, storing, and stocking inventory within the medical setting.<br>• Move and distribute supplies throughout the facility to support patient care and departmental needs.
We are looking for a detail-focused Logistics Clerk to support day-to-day transportation and order coordination activities in Ravenna, Ohio. This Long-term Contract position plays an important role in keeping shipment records accurate, processing logistics transactions, and helping ensure customer deliveries move forward on schedule. The ideal candidate is organized, comfortable working with multiple systems, and able to manage competing priorities in a fast-paced manufacturing setting.<br><br>Responsibilities:<br>• Process customer orders, purchase details, and shipping information in company logistics platforms with a high level of accuracy.<br>• Update outbound order records and track shipment progress to help maintain timely delivery schedules.<br>• Support transactional logistics activities such as delivery documentation, warehouse issues, goods movement entries, and billing-related records.<br>• Enter and maintain shipment details in third-party logistics tools and internal tracking systems.<br>• Review shipping documentation for completeness and accuracy, and organize records for ongoing reference and compliance.<br>• Assist with coordinating shipment timing, maintaining logistics files, and reporting status issues to the broader team.<br>• Prepare spreadsheets, summaries, and routine reports to support departmental decision-making and daily operations.<br>• Help with invoice-related paperwork, administrative tasks, and operational projects that improve logistics processes.
We are looking for an Inventory Analyst to support inventory accuracy and financial alignment for a wholesale distribution operation in Akron, Ohio. This position focuses on reviewing daily stock activity, maintaining consistency between inventory and accounting records, and helping ensure product movement is reflected correctly across systems. The ideal candidate is detail-oriented, comfortable working with transactional data, and able to investigate variances with a high degree of accuracy.<br><br>Responsibilities:<br>• Review daily inventory activity to confirm receipts, issues, transfers, returns, adjustments, and scrap entries are recorded correctly in the inventory management system.<br>• Enter and maintain inventory-related postings in the accounting platform to keep financial records current and accurate.<br>• Compare inventory balances across inventory and accounting systems and resolve differences in a timely manner.<br>• Monitor stock held at external warehouse locations and reconcile those balances against internal financial records.<br>• Process inventory movements tied to outside warehouse sales so finished goods are properly reflected for order fulfillment support.<br>• Research discrepancies involving quantities, unit measurements, and posting timing, then coordinate corrective action as needed.<br>• Verify monthly inventory transactions in financial reporting tools to support accurate period-end reporting.<br>• Assist with physical inventory activities and contribute to ongoing improvements in inventory control processes.
We are looking for a dependable File Clerk to join our team in Willoughby, Ohio for a short-term Contract position. This onsite opportunity is ideal for someone who works carefully, handles sensitive records responsibly, and stays organized while managing document-heavy tasks. The role focuses on supporting a file digitization effort by reviewing, scanning, and filing confidential materials with accuracy and efficiency.<br><br>Responsibilities:<br>• Sort and organize paper records to prepare them for scanning and long-term file storage.<br>• Review documents carefully to identify file types and ensure sensitive information is handled appropriately.<br>• Scan personnel and other administrative files into digital format using office scanning equipment.<br>• Maintain orderly electronic and paper filing systems so documents can be retrieved easily when needed.<br>• Verify scanned images for completeness, readability, and correct indexing before saving them.<br>• Work independently in an onsite office setting while meeting daily productivity expectations for the project.<br>• Store original documents properly after scanning to preserve record integrity and confidentiality.
<p>We are looking for an Accounting Clerk to join a growing team in Massillon, Ohio. This position combines day-to-day accounting support with front-office coordination, making it ideal for someone who is organized, approachable, and comfortable handling a variety of tasks. The person in this role will help keep financial records current, respond to incoming inquiries, and provide dependable administrative support across the office. Success in this role requires attention to detail, strong communication skills, and a willingness to step in where needed. This is a direct hire position with standard in office business hours; Monday-Friday from 7:00 AM-4:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Handle incoming phone calls from customers, drivers, job seekers, former employees, and other contacts, providing helpful first-line assistance and directing matters to the appropriate team members.</p><p>• Gather essential details from callers, identify the purpose of each inquiry, and ensure accurate follow-up by sharing information with the correct internal contacts.</p><p>• Support the Accounting Manager with daily finance-related activities to help maintain smooth department operations.</p><p>• Assist with accounts payable and accounts receivable tasks, including processing routine transactions and keeping records organized.</p><p>• Prepare, review, and manage invoices with accuracy to support timely billing and payment activity.</p><p>• Perform data entry for payroll-related information and other accounting records while maintaining a high level of precision.</p><p>• Conduct light collections follow-up by communicating with customers regarding outstanding balances in a careful and attentive manner.</p><p>• Contribute to general office operations by helping with administrative needs and other hands-on tasks that support a fast-paced, growing workplace.</p><p><br></p><p>They do offer a full benefits package: medical, dental, vision, paid holidays, PTO, and more. </p>
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.
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.
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.
We are looking for an Accounting Clerk to join a Contract assignment supporting financial operations in Greenville, Pennsylvania. This position will help keep accounting records organized and up to date while assisting the team with high-volume transactional work. The ideal candidate brings strong accuracy, sound knowledge of core accounting processes, and the ability to work efficiently in a fast-paced environment.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting details, and ensure payables are entered accurately and on time.<br>• Record incoming payments, update customer account activity, and help maintain accurate receivables balances.<br>• Enter financial information into accounting systems with a high degree of precision and attention to detail.<br>• Review accounting records for discrepancies, research issues, and support timely corrections when needed.<br>• Assist with clearing outstanding transaction backlogs by organizing documentation and completing pending entries.<br>• Support the validation and reconciliation of financial data associated with moving records between accounting platforms.<br>• Maintain orderly files for invoices, payment records, and related accounting documents for easy retrieval.<br>• Collaborate with the accounting team to ensure daily tasks are completed in line with internal procedures and reporting needs.
<p><br></p><p><br></p><p>Responsibilities:</p><p>• Support day-to-day clerical activities for office and warehouse operations, ensuring records and administrative tasks are completed on time.</p><p>• Enter, review, and route invoice information for processing while maintaining accurate supporting documentation.</p><p>• Record daily sales activity and update operational logs to keep reporting current and organized.</p><p>• Prepare end-of-day administrative closeout tasks and verify that required files are completed properly.</p><p>• Maintain invoice copies and other business documents through orderly filing, scanning, and document retention practices.</p><p>• Monitor office supply stock levels and coordinate replenishment to prevent workflow interruptions.</p><p>• Assist with basic accounts receivable and accounts payable tasks, including payment-related administrative support.</p><p>• Review designated payment items and submit them through the appropriate system when needed.</p><p>• Provide general clerical assistance such as data entry, document handling, and other administrative support assigned by leadership.</p>
<p>We are looking for an Accounts Payable Clerk to support daily payables operations for a growing team in Willoughby, Ohio. This position is ideal for someone who is detail-oriented, organized, and comfortable handling invoice entry, coding, and payment support in a steady-volume environment. The role also includes reviewing expense activity for accuracy and helping ensure approvals and processing steps are completed correctly. This is a direct hire position with flexible in office business hours. </p><p><br></p><p>Responsibilities:</p><p>• Process 400+ vendor invoices each week, ensuring entries are accurate and completed on time.</p><p>• Assign correct accounting codes to invoices and enter payment details into the accounts payable workflow.</p><p>• Review purchase documentation using three-way matching to confirm invoices align with receipts and purchase orders.</p><p>• Assist with payment activities, including preparing check runs and supporting wire transactions.</p><p>• Audit employee expense submissions to verify coding, approvals, and adherence to established workflow steps.</p><p>• Monitor invoice and expense status to help resolve delays, discrepancies, or incomplete approvals.</p><p>• Maintain organized payable records and support efficient day-to-day transaction processing.</p><p>• Contribute to additional accounting tasks such as accounts receivable or cash application support when cross-training opportunities arise.</p><p><br></p><p>They do offer a full benefits package; medical/dental/vision, 401K with a match, short term/long term disability, HSA, PTO, vacation days, and MORE! Apply today if you are interested! </p>
We are looking for an Accounts Payable Clerk to support a busy finance team in Cleveland, Ohio. This Long-term Contract opportunity is ideal for someone who is comfortable working onsite in a fast-paced environment and can manage a steady volume of invoice activity with accuracy and professionalism. The person in this role will help maintain strong vendor relationships while ensuring timely payment processing, precise recordkeeping, and reliable support for day-to-day accounting operations across a multi-facility organization.<br><br>Responsibilities:<br>• Process a high weekly volume of invoices with careful attention to accuracy, coding, and timely entry into the accounting system.<br>• Review invoice documentation, route items through appropriate approval workflows, and follow through to completion.<br>• Prepare and support payment activities, including check runs and related accounts payable transactions.<br>• Communicate with vendors to address questions, resolve discrepancies, and maintain positive business relationships.<br>• Reconcile accounts payable records to ensure balances, payments, and supporting documentation are aligned.<br>• Assist with audit and compliance efforts by maintaining organized files and ensuring payment activity meets internal standards.<br>• Enter and update financial information in systems such as Microsoft Office, Advant Exchange, and Matrix Care as needed.<br>• Contribute to broader finance operations by supporting accurate reporting and dependable administrative coordination for multiple facilities.
We are looking for an Accounts Payable Clerk to join a metal fabrication company in Strongsville, Ohio on a Contract basis. This fully onsite role supports daily accounting operations by handling invoice activity, maintaining accurate financial records, and helping ensure vendors are paid correctly and on time. The position also works closely with internal teams to resolve discrepancies, manage transaction details, and contribute to reliable month-end reporting.<br><br>Responsibilities:<br>• Review incoming invoices for completeness, accuracy, and proper approval before entering them for payment.<br>• Perform three-way matching by comparing purchase orders, receipts, and vendor invoices to confirm valid payable transactions.<br>• Enter high volumes of financial data with accuracy while maintaining organized records within the accounting system.<br>• Process payments in a timely manner and help support accurate reporting of outstanding obligations.<br>• Investigate billing differences and communicate issues to the appropriate internal contacts to support prompt resolution.<br>• Maintain accounting records in Macola and assist with keeping transaction details current and properly documented.<br>• Support daily cash-related and reconciliation activities to help ensure account balances are accurate.<br>• Contribute to month-end close tasks by verifying postings, clearing exceptions, and assisting with required reporting.<br>• Provide occasional front office or administrative coverage when needed and assist the broader finance team with special projects.
We are looking for a detail-focused Accounts Payable Clerk to join a well-established organization on a part-time, onsite basis. This contract-to-permanent opportunity is ideal for someone who enjoys accurate financial processing, values a team-oriented workplace, and is seeking a role with long-term potential. The position offers a flexible schedule of 15-20 hours per week while supporting essential day-to-day accounting operations.<br><br>Responsibilities:<br>• Review incoming vendor invoices, assign appropriate accounting codes, and enter information accurately into the organization's accounting platform.<br>• Verify billing documents against purchase records or other supporting materials and route items for proper authorization before payment.<br>• Assist with payment activities, including preparing checks and helping coordinate timely disbursements to vendors.<br>• Reconcile supplier statements, investigate payment variances, and help resolve outstanding issues promptly.<br>• Maintain orderly accounts payable files and ensure financial records are complete, current, and easy to retrieve.<br>• Provide support during month-end close by preparing documentation and assisting with accounts payable-related accounting tasks.<br>• Respond to questions from vendors and internal teams regarding invoice status, payment timing, and account discrepancies.