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We are looking for a detail-oriented Accounting Clerk to join our team in Willoughby, Ohio. This contract position offers flexible hours and the opportunity to transition into a permanent role. The ideal candidate will bring expertise in accounts payable, invoicing, and general ledger coding to ensure smooth financial operations.
Job Responsibility:
Process weekly check runs and ensure timely and accurate payments
Code expenses to the general ledger and maintain precise financial records
Handle over 200 invoices per cycle, ensuring all data is entered and processed efficiently
Assist with payroll tasks when required, particularly during the controller's absence
Manage billing operations and maintain accurate accounts receivable records
Oversee accounts payable functions, ensuring all vendor invoices are properly handled
Utilize accounting software such as Job Boss or similar platforms to streamline processes
Perform ad hoc tasks and provide support to the purchasing manager as needed
Collaborate with team members to ensure compliance with financial policies and deadlines
Requirements:
Minimum of 3 years of experience in accounting or financial operations
Proficiency in accounts payable and accounts receivable processes
Strong skills in invoice processing and general ledger coding
Familiarity with accounting software such as Job Boss, Epicor, or Vista
Ability to handle high volumes of invoices with accuracy and efficiency
Exceptional attention to detail and organizational abilities
Comfortable working flexible hours, including on-site Wednesdays for check runs
Nice to have:
Knowledge of payroll processes is preferred
What we offer:
medical, vision, dental, and life and disability insurance