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We are looking for a detail-oriented Accounting Clerk to join our team in Columbus, Ohio. In this role, you will manage daily financial operations, ensure accurate record-keeping, and maintain strong relationships with vendors. This position requires a proactive approach to handling multiple accounts and facilitating smooth payment processes.
Job Responsibility:
Manage accounts payable and receivable processes, ensuring timely and accurate transactions
Perform data entry tasks to maintain up-to-date financial records
Process invoices and verify their accuracy before payments
Coordinate with vendors to address inquiries and ensure smooth communication
Oversee multiple bank accounts, including performing bank verifications and reconciliations
Handle payment processing duties, ensuring compliance with company policies
Generate and review financial reports to support business operations
Assist with administrative tasks related to finance and accounting
Utilize Microsoft Great Plains Dynamics software for financial management and reporting
Requirements:
At least 2 years of experience in accounting or finance roles
Proficiency in accounts payable (AP) and accounts receivable (AR) processes
Strong data entry skills with attention to detail
Experience in invoice processing and verification
Familiarity with Great Plains Dynamics or similar financial software
Excellent organizational and time management abilities
Strong communication skills for vendor coordination
Ability to handle multiple accounts and prioritize tasks effectively