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We are looking for a detail-oriented Accounting Clerk to join our team in Columbus, Ohio. This is a part-time, contract-to-permanent position, offering 20 hours per week with flexible scheduling. The ideal candidate will bring expertise in managing financial transactions and supporting administrative tasks to ensure smooth operations.
Job Responsibility:
Record and post payments accurately into the system
Generate customer invoices and ensure timely distribution
Reconcile financial accounts to maintain accuracy and identify discrepancies
Process invoices and handle accounts payable tasks efficiently
Manage accounts receivable activities, including tracking and follow-ups
Perform precise data entry for financial and administrative records
Provide administrative support as needed to assist in daily operations
Maintain organized and up-to-date financial records
Collaborate with team members to address any accounting-related queries or issues
Requirements:
Minimum of 2 years of experience in accounting or related roles
Proficiency in accounts payable (AP) and accounts receivable (AR) processes
Strong skills in data entry with attention to detail and accuracy
Experience in processing invoices and reconciling accounts
Ability to generate and manage customer invoices effectively
Solid organizational skills and the ability to multitask
Familiarity with accounting software and tools is preferred
Excellent communication skills to interact with clients and team members
What we offer:
medical, vision, dental, and life and disability insurance