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We are looking for a detail-oriented Accounting Clerk to join our team in Middlefield NT, Ohio. This Contract to permanent position offers the opportunity to contribute to essential financial operations while working onsite in a dynamic and growing environment. The role is ideal for candidates with strong organizational skills and a commitment to accuracy.
Job Responsibility:
Process and organize financial transactions with precision and attention to detail
Match vendor invoices to purchase orders to ensure accuracy and proper documentation
Manage customer credit card charges and verify correct processing
Enter vendor invoices into the system and assist in generating accounts payable reports
Support the Purchasing VP with various administrative tasks and financial data
Collaborate with the Controller to post inventory and sales batches accurately
Maintain organized records by filing all paid vendor invoices systematically
Prepare bank deposit slips and record customer cash receipts efficiently
Assist in the transition to D365 systems and ensure data integrity during the process
Requirements:
Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes
Familiarity with QuickBooks and other accounting software
Strong data entry skills with a high degree of accuracy
Experience in invoice processing and vendor management
Ability to work onsite and adapt to a fast-paced environment
Excellent organizational skills and attention to detail
Effective communication skills to collaborate with team members and stakeholders
What we offer:
medical, vision, dental, and life and disability insurance