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We are looking for a detail-oriented Accounting Clerk to join our team in Cleveland, Ohio. This role involves managing accounts receivable and accounts payable, ensuring timely and accurate processing of financial transactions, and supporting month-end closing activities. The ideal candidate will excel in multitasking, have strong organizational skills, and possess a collaborative mindset while being able to work independently.
Job Responsibility:
Prepare and issue customer invoices promptly and accurately on a daily basis
Reconcile accounts receivable ledger with the general ledger to ensure data accuracy
Investigate and resolve discrepancies between customer payments and invoices
Respond to customer inquiries related to billing and payment issues
Support month-end closing activities, including preparing journal entries and reports
Collaborate with departments to address billing disputes and resolve vendor-related issues
Review vendor invoices for proper documentation and approval before processing payments
Enter and upload invoices into accounting software while maintaining data integrity