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We are looking for an experienced Accounting Clerk to join our team on a contract basis in Cincinnati, Ohio. The ideal candidate will excel in managing financial transactions, including accounts receivable, accounts payable, and collections processes. This role offers an opportunity to contribute to the smooth operation of financial workflows while maintaining accuracy and professionalism.
Job Responsibility:
Conduct commercial and consumer collections by contacting customers and documenting outcomes
Process accounts receivable and accounts payable transactions with attention to detail
Handle credit and collections tasks, ensuring timely and accurate payment resolutions
Enter vendor invoices and reconcile discrepancies in financial records
Manage billing collections and oversee credit card transactions
Execute check runs and maintain updated financial documentation
Utilize Epicor software for efficient accounting operations
Collaborate with team members to streamline financial processes and improve workflows
Maintain compliance with company policies and accounting standards
Prepare and review financial reports as needed
Requirements:
Proven experience in commercial and consumer collections
Familiarity with accounts payable and receivable processes
Proficiency in using accounting software, including Epicor
Strong organizational skills and attention to detail
Ability to enter and manage vendor invoices accurately
Excellent communication skills for interacting with customers and team members
Knowledge of credit and collections procedures
Capacity to work effectively within a fast-paced environment
What we offer:
medical, vision, dental, and life and disability insurance