Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

7 results for General Office Clerk in Youngstown, OH

Office Clerk
  • Streetsboro, OH
  • onsite
  • Temporary / Contract
  • 23 - 27 USD / Hourly
  • We are looking for an organized Office Clerk to support daily administrative and accounting-related activities for a contract position based on site. This role focuses on accurate order processing, shipping coordination, and spreadsheet maintenance while helping the office run smoothly through dependable back-office support. The ideal candidate is attentive to detail, comfortable handling desk-based tasks on site, and able to manage changing priorities in a structured work environment.<br><br>Responsibilities:<br>• Enter and process customer orders manually with a high level of accuracy and attention to detail.<br>• Prepare shipping documentation and create carrier labels for outgoing packages using approved shipping tools.<br>• Maintain and update Excel spreadsheets to track order information, shipment details, and related records.<br>• Provide general administrative assistance to support accounting and office operations throughout the day.<br>• Answer incoming calls through a multi-line phone system and direct inquiries in a courteous and efficient manner.<br>• Assist with data entry and document handling to keep business records current and organized.<br>• Support customer service needs by responding to routine questions and helping resolve basic order-related issues.<br>• Perform additional clerical duties as assigned to meet daily operational needs.
  • 2026-05-07T00:00:00Z
Accounting Clerk
  • Akron, OH
  • onsite
  • Temporary to Hire
  • 17 - 20 USD / Hourly
  • <p>We are seeking a detail-oriented <strong>Accounting Clerk</strong> to join our team in <strong>Akron, Ohio</strong> in a <strong>Contract to Permanent</strong> capacity. This role is well suited for a professional who enjoys interacting directly with customers, handling cash transactions with accuracy, and supporting daily accounting operations in a fast-paced environment. The ideal candidate will have strong numerical aptitude, sound judgment, and the ability to work confidently within computer systems to ensure smooth front-line financial activities.</p><p>Key Responsibilities</p><ul><li>Process cash payments and related financial transactions with a high degree of accuracy and attention to detail.</li><li>Provide in-person customer support by answering questions, addressing routine concerns, and delivering professional front-line service.</li><li>Enter account and numerical data into computer systems while ensuring accuracy, completeness, and proper documentation.</li><li>Reconcile daily transaction activity and assist in maintaining balanced and accurate financial records.</li><li>Support accounts receivable functions and perform additional clerical accounting duties as needed.</li><li>Research discrepancies, identify issues, and take appropriate action to resolve customer or transaction-related concerns efficiently.</li><li>Maintain organized financial records and follow established procedures for handling sensitive information and documentation.</li></ul><p><br></p>
  • 2026-05-08T00:00:00Z
Accounting Clerk
  • Akron, OH
  • onsite
  • Permanent / Full Time
  • 40000 - 52000 USD / Yearly
  • We are looking for a dependable Accounting Clerk to support front office operations and day-to-day accounting activities in Akron, Ohio. This position combines receptionist-style interaction with core accounts payable and accounts receivable work, making it ideal for someone who is organized, approachable, and comfortable handling financial details. The right candidate will be able to manage routine tasks independently, maintain accurate records, and represent the company professionally when welcoming visitors and assisting with office traffic.<br><br>Responsibilities:<br>• Welcome visitors as they arrive, maintain the guest sign-in process, and create a positive first impression at the front desk.<br>• Monitor the lobby entry system and respond promptly when individuals arrive at the office.<br>• Process accounts payable transactions from invoice review through payment preparation and weekly check runs.<br>• Support accounts receivable activities by recording incoming payments and helping maintain accurate customer account information.<br>• Prepare reports related to payment activity and keep financial records organized for internal tracking.<br>• Scan, file, and maintain invoice documentation and other accounting records within company systems.<br>• Enter financial information accurately into accounting software and basic spreadsheet tools.<br>• Assist with daily administrative and accounting tasks while working independently to keep workflows on schedule.
  • 2026-05-05T00:00:00Z
Accounts Receivable Clerk
  • Warrendale, PA
  • onsite
  • Temporary / Contract
  • 20 - 22 USD / Hourly
  • <p>Our client in Warrendale, PA is hiring a Temp Audit Support Administrative Assistant for a contract assignment for May till October 2026. Pay: $20-22</p><p>Monday to Friday (8:00 AM - 4:30 PM)</p><p><br></p><p>Summary</p><p>The Temporary Audit Support Administrative Assistant will provide operational and administrative support to the Audit Support team by handling routine, lower-complexity audit documentation tasks. This role is intended to provide immediate capacity relief during system implementation activities and staffing transitions, allowing Audit Support Specialists to remain focused on higher-level operational responsibilities, registration decision processes, customer support activities, and certification integrity requirements. The temporary role will support audit workflow efficiency, document accuracy, and timely processing of certification-related records.</p><p>Key Responsibilities</p><p><br></p><p>• Audit Documentation Preparation</p><p>o Create draft audit plans using previously approved audit plans as templates. </p><p>o Update audit plan details including dates, client information, standards, and auditor assignments as directed. </p><p>o Ensure audit plan formatting aligns with established company templates and documentation standards.</p><p>• Report Formatting &amp; Administrative Review</p><p>o Format audit reports and supporting documentation for consistency, readability, and professionalism. </p><p>o Perform spellcheck and basic grammar reviews of ISO audit reports and related documentation. </p><p>o Verify that required report sections, attachments, and standard fields are present before routing for specialist review. </p><p>o Assist with organizing and maintaining electronic audit documentation and records.</p><p>• Workflow &amp; Process Support</p><p>o Support Audit Support Specialists by preparing routine documentation for review and processing. </p><p>o Assist with administrative tracking of audit packages and document status updates. </p><p>o Help maintain orderly workflow queues to reduce processing delays and backlogs. </p><p>o Follow documented procedures and work instructions for audit documentation handling.</p><p>• Quality &amp; Compliance Support</p><p>o Ensure confidentiality and accuracy of client certification records and audit documentation. </p><p>o Escalate discrepancies, missing information, or formatting concerns to Audit Support Specialists. </p><p>o Adhere to established quality management and document control procedures.</p><p><br></p>
  • 2026-05-15T00:00:00Z
Accounts Payable Clerk
  • Cleveland, OH
  • onsite
  • Permanent / Full Time
  • 50000 - 55000 USD / Yearly
  • We are looking for an Accounts Payable Clerk to join a busy team in Bedford, Ohio, supporting a high-volume invoicing function tied to a key customer account. This position is well suited to someone who thrives in a structured environment, works accurately with repetitive tasks, and can manage a large amount of transactional data each month. The role also requires a practical understanding of inventory flow within a manufacturing or distribution setting.<br><br>Responsibilities:<br>• Process a high monthly volume of invoices with close attention to accuracy, timeliness, and documentation standards.<br>• Retrieve order details from online sources, prepare required records, enter transaction data into the system, and generate invoice-related paperwork.<br>• Perform consistent data entry work across a repeatable multi-step workflow while maintaining quality and efficiency throughout the day.<br>• Support invoicing activities connected to a major customer account, helping ensure orders are billed correctly and on schedule.<br>• Review invoice information for proper coding and completeness before submission or further processing.<br>• Assist with check run preparation and other accounts payable tasks as needed within the department.<br>• Work with inventory-related information to confirm transactions align with product movement and on-site stock activity.<br>• Contribute to annual inventory support efforts and help maintain accurate financial and operational records.<br>• Learn established procedures quickly and step into daily processing responsibilities with minimal ramp-up time.
  • 2026-04-28T00:00:00Z
Accounts Payable Clerk
  • Canton, OH
  • onsite
  • Temporary to Hire
  • 20 - 20 USD / Hourly
  • We are looking for an Accounts Payable Clerk to join a manufacturing organization in Canton, Ohio in a contract-to-permanent capacity. This position is well suited for someone who enjoys managing a fast-moving invoice workload, maintaining accurate financial records, and supporting day-to-day payables operations with attention to detail. The ideal candidate brings hands-on experience in invoice review, matching documentation, and reconciling accounts while working confidently with Excel.<br><br>Responsibilities:<br>• Process a large volume of vendor invoices accurately and within established timelines.<br>• Review purchase orders, receipts, and invoices to complete three-way matching and resolve discrepancies.<br>• Assign proper general ledger coding to invoices before entry into the accounting system.<br>• Enter accounts payable data with a high degree of accuracy and maintain organized payment records.<br>• Prepare and support check runs to ensure vendors are paid correctly and on schedule.<br>• Reconcile vendor statements and internal accounts to identify and address outstanding issues.<br>• Use Microsoft Excel to track payment activity, organize reporting, and assist with account analysis.
  • 2026-05-13T00:00:00Z
Administrative Assistant
  • North Canton, OH
  • onsite
  • Temporary to Hire
  • 19 - 23 USD / Hourly
  • <p>We are seeking a highly organized and professional <strong>Administrative Assistant</strong> to provide direct support to senior leadership within a university environment in North Canton, Ohio. This contract-to-permanent opportunity is well suited for an individual who demonstrates discretion, strong judgment, and exceptional attention to detail while managing high-level administrative responsibilities. The Administrative Assistant will play a key role in supporting efficient operations, facilitating effective communication, and ensuring coordinated administrative support across finance and related departments.</p><p>Key Responsibilities</p><ul><li>Provide comprehensive day-to-day administrative support to the Vice President and divisional leadership, including managing communications, organizing documentation, and handling confidential information with a high level of discretion.</li><li>Serve as a primary point of contact for internal and external stakeholders, ensuring timely follow-up and fostering strong professional relationships.</li><li>Coordinate contract and compliance documentation, monitor approval processes, and support legal and agreement review activities in accordance with established procedures.</li><li>Draft, format, proofread, and edit reports, presentations, correspondence, and other official leadership materials.</li><li>Support financial administrative functions by tracking expenses, assisting with account reconciliations, and preparing budget-related documentation.</li><li>Organize and support meetings and events by coordinating logistics, developing agendas, preparing materials, and ensuring seamless execution.</li><li>Maintain accurate and up-to-date departmental files, records, agreements, and other administrative documentation.</li><li>Review administrative processes and recommend practical improvements to enhance operational efficiency and consistency across the division.</li></ul><p><br></p>
  • 2026-05-01T00:00:00Z