<p>We are looking for an experienced Full Charge Bookkeeper to support day-to-day accounting operations for a growing business in Canton, Ohio. This role is ideal for someone who can confidently manage receivables, payables, reconciliations, and job cost tracking while keeping financial records accurate and organized. The position requires strong follow-through, sound judgment, and the ability to work closely with operations and external financial partners to maintain efficient accounting processes. This is an exciting direct hire position with standard in office business hours, Monday-Friday from 8:00 AM-5:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Drive collections activities by monitoring outstanding balances, contacting customers regarding overdue invoices, and helping improve the timing of incoming payments.</p><p>• Prepare and issue a high volume of monthly billings, apply payments accurately, and address customer account questions or discrepancies.</p><p>• Maintain accounts payable by reviewing vendor invoices, coding costs appropriately, and supporting timely disbursements.</p><p>• Track project-related expenses, including labor, materials, and other direct costs, to support practical job costing and visibility into project performance.</p><p>• Enter approved time records for payroll coordination and ensure hours are submitted accurately to the external payroll provider.</p><p>• Complete bank and account reconciliations in QuickBooks and investigate variances to keep records current and reliable.</p><p>• Record routine accounting entries and assist with month-end close activities to support accurate financial reporting.</p><p>• Partner with internal leadership and outside finance resources by providing organized records, account details, and operational accounting support.</p><p><br></p><p>They do offer a full benefits package; medial/dental/vision, 401K with a match, life insurance, PTO, paid holidays, and more!</p>
We are looking for a dependable Billing Clerk to join a well-established team in Ohio. This contract-to-permanent opportunity is ideal for someone who enjoys accurate financial work, communicates clearly, and wants to build a long-term career in a stable office environment. The person in this role will support billing and payment activities, work within Microsoft Dynamics, and contribute to smooth day-to-day administrative operations. We value reliability, consistency, and a detail-oriented approach in the workplace.<br><br>Responsibilities:<br>• Prepare and process customer billing transactions with a high degree of accuracy and attention to detail.<br>• Record and apply incoming payments while maintaining organized and up-to-date account information.<br>• Use Microsoft Dynamics to manage billing activity, review account details, and support routine financial operations.<br>• Coordinate with internal team members to confirm order information and ensure invoices align with completed entries.<br>• Answer inbound calls in a courteous and helpful manner, providing assistance or directing inquiries as needed.<br>• Review billing records and supporting documents to identify discrepancies and help resolve payment-related issues.<br>• Maintain clear financial documentation and perform general administrative tasks that support the office and accounting workflow.
We are looking for a dependable Accounting Clerk to join a local government office for a short-term contract assignment. In this role, you will help support tax collection activities, manage payment-related records, and assist residents in an organized office setting. This opportunity is ideal for someone who enjoys detailed clerical accounting work, values accuracy, and can provide courteous service while handling sensitive financial information.<br><br>Responsibilities:<br>• Record tax-related payments accurately and maintain organized financial documentation in accordance with local government procedures.<br>• Receive and process payments made by cash, check, and card while ensuring each transaction is entered correctly.<br>• Perform high-volume data entry and review records carefully to identify and correct discrepancies.<br>• Assist community members with payment questions and provide clear, courteous service during in-person or office interactions.<br>• Support daily clerical accounting tasks, including invoice handling, file maintenance, and updates to internal records.<br>• Coordinate with coworkers to keep office operations running efficiently and help resolve issues in a timely manner.<br>• Protect confidential financial and customer information by following established privacy and compliance standards.