This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a detail-oriented Accounting Clerk to support day-to-day financial and administrative operations for a contract position based in Lancaster, Ohio. This role focuses on accounts receivable activities, invoice entry through third-party payment platforms, and additional support for accounts payable and audit-related documentation. The ideal candidate is organized, accurate, and comfortable handling a mix of accounting tasks and general office support in a fast-paced environment.
Job Responsibility:
Process incoming customer payments and apply cash accurately to the appropriate accounts
Enter and manage customer invoices within external bill-payment portals to support timely receivables processing
Provide backup assistance with accounts payable activities, including reviewing and handling invoices as needed
Perform administrative support duties such as scanning documents, maintaining files, and organizing financial records
Gather and compile documentation requested for audits and internal financial reviews
Maintain accurate data entry across accounting records and supporting systems
Assist with routine office tasks that help keep accounting operations running efficiently
Requirements:
Experience supporting accounts receivable functions, including cash application and invoice handling
Working knowledge of accounts payable processes and related financial documentation
Proficiency with QuickBooks or similar accounting software
Strong data entry skills with a high level of accuracy and attention to detail
Experience processing invoices and working within billing or payment platforms
Ability to manage multiple tasks, stay organized, and meet deadlines
Comfortable handling general office administration and maintaining confidential records