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We are looking for a detail-oriented Accounting Clerk to support daily financial operations in Columbus, Ohio. This position plays an important role in maintaining accurate records, processing transactions efficiently, and helping the business office run smoothly. The ideal candidate is organized, dependable, and comfortable working with financial data, vendor communications, and routine accounting tasks in a fast-paced environment.
Job Responsibility
Process vendor invoices, verify supporting documentation, and prepare payments in a timely and accurate manner
Record incoming payments, update customer or internal account balances, and help monitor outstanding receivables
Maintain organized financial records through precise data entry and consistent documentation practices
Assist with account reconciliation activities to ensure transactions are properly posted and discrepancies are resolved quickly
Use QuickBooks to enter financial information, update records, and support routine accounting workflows
Communicate with vendors, partners, and internal staff to address billing questions, payment status, and account issues
Support budgeting, reporting, and general administrative needs within the business office as assigned
Help maintain compliance with established accounting procedures, internal controls, and financial recordkeeping standards
Requirements
Experience handling accounts payable and accounts receivable responsibilities
Proficiency with QuickBooks and general accounting software tools
Strong data entry skills with a high level of accuracy and attention to detail
Background in invoice review, processing, and payment tracking
Ability to organize financial documents and manage multiple priorities effectively
Clear written and verbal communication skills for working with vendors and internal stakeholders
Basic understanding of accounting practices, reconciliations, and recordkeeping procedures