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We are looking for a direct hire Accounting Clerk to support daily financial operations and ensure accurate processing of incoming payments in Beachwood, Ohio. This role focuses on maintaining donor account records, preparing routine financial entries and reconciliations, and responding to payment-related inquiries with professionalism. The ideal candidate is highly organized, comfortable working with detailed transactional data, and confident using accounting and reporting tools in a fast-paced environment.
Job Responsibility:
Investigate and resolve questions related to payments, credits, and account activity
Process credit card transactions, issue necessary credits, and maintain schedules for recurring card payments
Compile daily web payment activity, reconcile transaction totals to processor reporting, and prepare related journal entries
Make account corrections and other adjustments when needed to keep donor records current and accurate
Produce routine journal entries, weekly collections reporting, and periodic account reconciliations
Record lockbox and mailed deposits each day with a high level of accuracy and timeliness
Post incoming funds to donor pledge records and update account information as transactions are received
Prepare spreadsheet-based data uploads for internal systems and maintain organized financial documentation and files
Collaborate professionally with team members and contribute to special assignments or additional accounting support as directed.
Requirements:
Previous experience in an accounting support, accounts receivable, or related clerical finance role
Working knowledge of payment posting, data entry, invoice or transaction processing, and account reconciliation
Proficiency with Microsoft Office, including strong Excel skills for reporting and data preparation
Experience using NetSuite and familiarity with Salesforce or similar business systems
Ability to manage recurring tasks accurately while meeting daily and weekly deadlines
Strong problem-solving skills with the ability to research discrepancies and resolve payment-related issues
Clear written and verbal communication skills and a detail-oriented approach when working with internal staff.