Accounts Payable Associate
Accounting clerk job in Barberton, OH
The primary function of this role is to process Accounts Payables for the Company.
This job requires attention to detail with a focus towards data entry, accuracy, and communication.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Include the following. Other duties may be assigned.
Matches invoice against online Purchase Order.
Process invoices, employee expense vouchers, and other accounts payables into the general ledger system according to Company policy.
Resolve discrepancies regarding price, quantity, and terms between vendor's invoices and Company purchase orders in conjunction with Company Buyers.
Review additions and extensions on all invoices, verify authorization for payment and assign priority.
Print weekly checks and attachments.
Process, print, and post emergency manual checks.
Enter data into financial system from source documents. Verify data entered by sight verification and online edit procedures. Correct invalid or incorrect data as necessary.
Verify state sales and use taxes, freight and shipping charges, payment terms, and discounting on all invoices submitted for payment.
Respond to inquiries from employees, management, and vendors regarding invoices and/or payments.
Prepares and maintains accounts payable reports and all accounts payable files.
Assists with monthly closing duties.
SUPERVISORY RESPONSIBILITIES
This position has no supervisory responsibilities.
QUALIFICATIONS
To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
High school diploma or GED is required.
3+ years of experience in a high-volume Accounts Payable environment is required.
Significant experience with Microsoft Office (i.e., Word, Excel) applications is required.
Ability to think strategically, make sound decisions, and produce accurate and timely results is required.
Ability to demonstrate integrity and professionalism is required
Ability to demonstrate commitment to company values is required.
Excellent written and verbal communications skills are required.
Ability to prioritize in a fast-paced multi-task environment is required.
Ability to perform basic business mathematical functions is required.
Good organizational skills with a strong attention to detail are required.
Ability to work with minimal supervision is required.
Maintaining confidentiality is required.
Ability to work effectively in a team environment is required.
Complying with all operating policies, procedures, executed Plans, and Programs is required.
LANGUAGE SKILLS
Must have the demonstrated ability to effectively communicate, cooperate, and collaborate with multiple levels of employees, government agencies, customers, vendors and suppliers.
PHYSICAL REQUIREMENTS
The physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is constantly required to sit, see, talk, and hear. The employee is frequently required to walk and may be infrequently required to stand, lift, stoop, crouch, and/or reach. The physical strength rating of this position is classified as sedentary work which entails exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, depth perception, and color vision. Operation of a computer keyboard, headphones, telephone, hand calculator and/or a copier/fax machine is required.
Bookkeeping, Accounting, and Auditing Clerks (Professional, Scientific, and Technical Services)
Accounting clerk job in Canton, OH
Mercor is recruiting **Bookkeeping, Accounting, and Auditing Clerks who work in Professional, Scientific, and Technical Services Sector** as independent contractors working on a research project **for one of the world's top AI companies. ** This project involves using your professional experience to design questions related to your occupation as a Bookkeeping, Accounting, and Auditing Clerk.
Applicants must: - Have **4+ years full-time work experience** as a Bookkeeping, Accounting, and Auditing Clerk; and - **Be based in the US, UK, or Canada** Here are more details about the role: - We aim to make **the hourly compensation rate offered to you competitive based on your professional background and geographic location** (please note that the listed hourly compensation scale is for U.
S.
-based applicants and that that scale will differ depending on where a candidate is geographically based) - The work is **fully asynchronous** and can be done around your schedule - This project requires that you be able to commit a **minimum of 15 hours per week** - The work **will last for approximately 3-4 weeks after you begin the project** - Please note you will need access to a desktop or laptop computer for this project and that we **cannot accept applicants who use chromebook computers** With respect to pay and legal status: - **We can meet industry-standard compensation expectations for your current role** - We will pay you out weekly via Stripe Connect based on the number of project work hours that you log - You will be classified as an “at-will” contractor to Mercor - Please note that we **cannot currently support H1-B or STEM OPT status candidates**
Sr Accounts Payable Specialist
Accounting clerk job in Akron, OH
Compiles and maintains accounts payable records by performing the following duties in a timely manner to meet weekly deadlines. Acts as a mentor to less experienced team members. Duties and Responsibilities Reviews for appropriate invoice approval and coding
Enters invoices in Acumatica accounts payable module
Prepares invoice deduction notices
Manages Concur travel expense system, including employee and supervisor setup/changes
Uploads travel reimbursement requests from Concur into Acumatica accounts payable
Checks and approves all invoices for payment
Proofread to check for all data entry errors
Answers and research vendor inquiries
Prepares accounts payable checks, ACHs and wires
Prints accounts payable reports upon request
Maintains all accounts payable files, including approval matrices
Other duties as assigned
Knowledge, Skills and Abilities
Knowledge of Microsoft Office Suite (Excel, Outlook, PowerPoint and Word)
Knowledge of standard accounts payable policies, processes and practices
Strong organizational skills
Ability to learn new concepts
Ability to work under tight deadlines and prioritize responsibilities
Education and Experience
High school diploma or GED required
At least 5 years' related experience
Working knowledge of Acumatica is preferred, but not required
Working Conditions
General office setting
Physical Requirements
Must be able to sit for long periods of time
Accounts Payable Clerk
Accounting clerk job in Independence, OH
Accounts Payable
Auto Service Unlimited has a great opportunity available for an Accounts Payable Specialist to work among our highly skilled professionals in an appealing company culture. This position reports and works closely with the Accounts Payable Manager. This position handles all general administrative needs of the A/P Finance Department. Which include processing invoices, posting PO's, reconciling vendor statements, auditing and reconciling credit card statements, answering vendor inquiries, resolving A/P issues, and printing checks. The ideal candidate has organizational and time management skills as well as the ability to multitask.
Requirements
Accounts payable experience and a high school diploma.
Good communication skills and ability to work independently and as part of a team
Solid understanding of Accounts Payable
Strong problem-solving skills, attention to detail, and work ethics
Job Responsibilities
Processing Invoices and post POs for payment.
Reconcile vendor statements
Review and research over 90-day uncashed checks
Reconcile Credit Card Statements
Respond to e-mails in a timely manner
Assist in month-end closing
Print A/R statements
Accounts Payable Specialist (Hubbard)
Accounting clerk job in Canton, OH
Job DescriptionSalary: $20+/hour
Join a team built on integrity, service, and growth. Truck World, Inc. is a family-owned company thats been fueling travelers and communities across the region for decades. Headquartered in Hubbard, Ohio, we operate a network of travel centers, convenience stores, and restaurants all driven by a commitment to quality and service.
Were looking for a full-time Accounts Payable Specialist to join our growing accounting team. This role is ideal for someone who thrives in a fast-paced environment, takes pride in accuracy, and enjoys being part of a close-knit, professional team.
About the Role
As an Accounts Payable Specialist, youll play an important part in keeping our business running smoothly. From processing vendor invoices to supporting our leadership team, your attention to detail and proactive mindset will help ensure our operations stay on track.
Responsibilities:
Process and code vendor invoices accurately and efficiently
Match BOLs with invoices and verify fuel pricing and contract details
Reconcile vendor statements and resolve billing discrepancies
Assist with accruals, journal entries, and monthly reconciliations
Post receipts, prepare deposits, and help streamline accounting processes
Collaborate with the CFO and team members to support business goals
Perform other related duties as needed
Requirements:
24 years of accounts payable or general accounting experience (preferred)
Training or education in accounting a plus
Strong organizational and problem-solving skills
Accuracy and attention to detail in all tasks
Proficiency in Microsoft Office and comfort with technology
Excellent communication skills and a professional demeanor
A proactive, team-oriented attitude
Why Truck World?
Competitive hourly pay starting at $20+ per hour (based on experience)
Paid holidays and vacation time
401(k) retirement plan
A supportive, family-oriented work culture focused on respect and growth
If youre ready to bring your skills to a company that values hard work, teamwork, and continuous improvement, wed love to hear from you.
Courier | Full time, Monday-Friday, 4:00a-12:00p
Accounting clerk job in Valley View, OH
Full-time Description
We are looking for safe and dependable couriers/drivers to support our pharmacy operations by working in our pharmacy and delivering radiopharmaceuticals to hospitals, imaging facilities & healthcare clinics. Couriers drive RLS vehicles for deliveries.
Hours: Full time, Monday-Friday, 4a-12p
Why Should I Join RLS?
Great team and training opportunities.
Benefit eligible on first day of employment.
401k with employer match of up to 5%
Paid time off and holiday pay
Parental leave benefits.
What are a Courier's Responsibilities?
Package and deliver radiopharmaceuticals, compliantly
Process returns from customers
Ensure timely delivery of the correct package to the customer
Completes Department of Transportation (DOT) paperwork for deliveries
Maintain cleanliness of delivery vehicles
Other duties as assigned
What Experiences and Education Do I Need to Bring To RLS?
Valid driver's license
Clean driving record
Pass background check
Pass drug screen
Ability to accommodate shift changes and on-call scheduling
Must be able to lift 25 to 50 lbs. routinely with an occasional 70 lbs.
All About RLS:
From our couriers on the road to our technicians and pharmacists in the labs, RLS empowers employees to act as owners, playing a critical role as true partners in our business. Led by a seasoned team of industry veterans, RLS is one of America's highest-quality radiopharmaceutical providers, operating 31 radiopharmacies across 18 states. Our work together is key to providing critical diagnostics for doctors and hospitals nationwide, ensuring patients receive the life-enhancing and life-saving care they deserve.
At RLS, we take pride in fostering a unique workplace environment which combines a spirit of innovation, a tight-knit culture across all levels of the company, along with world-class support systems and processes. We emphasize growth opportunities for our team members and are proud of the fact that our people enjoy upwardly mobile career journeys here, including the chance to learn new skills and explore different areas of the business.
Consider joining our fast-growing team as we build a leading firm in the radiopharmacy industry.
For additional information, please visit our website: ************
RLS will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a background check and drug screen (as applicable). RLS offers a great work environment, professional development, challenging careers, and competitive compensation. RLS is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, gender (including pregnancy), sexual orientation, gender identity or expression, age, disability, veteran status, or any other characteristics protected by law.
Accounting Associate
Accounting clerk job in Pepper Pike, OH
Job Summary: Heritage Classical Academy is seeking a qualified full-time Accounting Associate at the Peninsula and/or Pepper Pike Campus. The ideal applicant understands and is excited about the great tradition of classical Christian education. The ideal
applicant also
exhibits wisdom,
demonstrates a commitment to lifelong learning, and exudes a love for children.
Biblical Expectations: All employees of Heritage Classical Academy possess a Christian testimony demonstrating a personal, active, and growing relationship with Jesus Christ. They also fully support HCA's Statement of Faith and support the mission to Cultivate Lifelong Learners Who Think and Live for Christ.
All employees are expected to be involved in a local church that aligns with the mission and vision of HCA.
Job Requirements:
Full support of Heritage's Statement of Faith, Mission, and Vision statements
Passion and commitment for the classical model
Degree -
Finance, Accounting, or similar (preferred)
Proficiency in Microsoft Office Programs
QuickBooks Online experience (preferred)
Minimum of one year of bookkeeping experience
Job Responsibilities:
Conduct oneself with Christ-like professional behavior
Ability to maintain
appropriate confidentiality around personnel information
Regular bookkeeping tasks including but not limited to bank reconciliations, check preparation, accounts payable, check processing, purchase order creation, credit card reconciliations, and financial reporting
Regular payroll tasks including but not limited to one-time payments, regular payroll preparation, substitute teacher pay, casual labor pay, and related reporting and payments
Monthly and annual financial close processes
Support financial review or audit processes
Other duties as assigned
About Heritage Classical Academy: Heritage Classical Academy is a preschool through twelfth grade classical Christian school located outside of Cleveland, Ohio. We are a multi-campus, vibrant, growing community upholding Biblical standards for our students, faculty, and staff. HCA partners with parents to develop students who value and pursue the truth, beauty, and goodness in Jesus and the world He has made. Our vigorous, Christ-centered, classical program aims to cultivate lifelong learners who think and live for Christ.
Application Process: Interested applicants should submit a resume and cover letter by clicking "Apply for This Job" to begin the application process.
Accounts Payable Specialist
Accounting clerk job in Wadsworth, OH
Enthusiast Auto Holdings (EAH) is a highly successful e-commerce company in the automotive aftermarket parts industry. EAH goes to market via nine enthusiast focused websites (banners) - ECS Tuning, Turner Motorsport, Pelican Parts, Rennline, Texas Speed & Performance, Z1 Motorsports, Z1 Off-Road, RCI Off-Road and EVANNEX. EAH serves automotive enthusiast customers who are passionate about how their vehicle looks and performs, by providing the parts, content, knowledge and support to make their vehicle come to life. We also serve a global network of specialty installer shops that solve for customers looking for a "Do it For Me" option. EAH's leadership team has delivered strong organic growth with market-leading profitability. EAH has also completed multiple acquisitions and plans continued expansion of its served markets via acquisition.
EAH is owned and supported by Cortec Group, a premier private equity firm. Cortec has invested millions of dollars to expand EAH's operations, facilities, technology, and leadership. Among other investments, EAH has recently completed a significant facility expansion at its primary distribution center and is in the process of implementing enterprise-level ERP / WMS / OMS systems.
EAH is seeking an Accounts Payable Specialist that will be responsible for matching inventory receipts to product vendor invoices and creating an accurate payable in the accounting system. Positions within the department require strict attention to detail, critical thinking, robust organization skills and collaboration.
This position will be based out of the Company's Wadsworth, OH headquarters.
Responsibilities:
Monitor transactions for product that has been received or shipped to customer, but not invoiced in the accounting system and provide reporting. Identify, reconcile and resolve variances.
Locate vendor invoices to be matched against the received product.
Taking independent action for prompt resolution or soliciting guidance, as appropriate.
Collaboration with vendors as well as Purchasing, Fulfillment and other departments within the company.
Generate accurate payable invoices in a timely manner.
What Success Looks Like:
Clear, concise, and effective professional communication to create win-win partnerships between our customers, team members and vendors.
Collaboration with the purchasing and other departments to identify and resolve discrepancies in a timely fashion.
Vouchering Product Receipts with speed and accuracy to ensure timely vendor payments.
Demonstrate the ability to problem-solve and independently take active measures towards resolution, while collaborating with other team members when appropriate.
Requirements
Ability to work in a team environment and also independently
Multi-tasking; Time management skills
Ability to meet or exceed deadlines or effectively communicate obstacles
Quality focus
High school diploma or higher required. College course credit ideal.
Professional oral and written communication skills
Self-accountability
Ability to absorb constructive feedback as a means of professional development and positively take action to adopt the feedback.
Impeccable organization skills
Strong typing skills, or commitment to quickly master keyboard and 10 key.
Ability to learn and fully grasp various concepts, systems, professional tools, processes, etc. and apply the knowledge affectively and independently.
Salary Description $17-$19 hourly
Tax Accounting Assistant
Accounting clerk job in Solon, OH
Tidewater Staffing Solutions is assisting a Solon headquartered CPA firm with the search for a Tax and Accounting Assistant. The hours for this position are terrific. Much better than your typical CPA firm. They are requiring 30 hours for non-peak periods and 40 hours or more during peak seasons as required by the workload. BASIC DUTIES
Oversee assigned clients for monthly closes, preparation of financial statements and tax estimates.
Preparation of small business and personal income tax returns.
Preparation of tax correspondence.
Assist in end of tax season wrap up process to include making sure tax vouchers and other forms are sent.
Preparation of sales/use and CAT taxes.
Accounts Payable Coordinator
Accounting clerk job in Brunswick, OH
Job DescriptionBenefits:
401(k)
401(k) matching
Company parties
Dental insurance
Employee discounts
Health insurance
Opportunity for advancement
Paid time off
Training & development
Vision insurance
About the Role:
Join Home Appliance as an Accounts Payable Coordinator in Brunswick, OH, where you'll play a vital role in managing our financial transactions. This position offers a dynamic environment where attention to detail and teamwork are key to our success.
Responsibilities:
Process and manage vendor invoices and payments accurately and timely.
Reconcile accounts payable transactions and resolve discrepancies.
Maintain accurate records and documentation for all accounts payable activities.
Assist in month-end closing processes and reporting.
Communicate with vendors and internal teams to ensure smooth operations.
Support audits by providing necessary documentation and information.
Continuously improve accounts payable processes for efficiency.
Utilize accounting software to manage financial data effectively.
QUALIFICATIONS
Required:
Demonstrated understanding of basic accounting practices and procedures.
Aptitude in critical thinking and/or business problem-solving.
Strong attention to detail and exceptional organizational skills.
Excellent communication and interpersonal skills.
Ability to work independently and meet deadlines consistently.
Preferred:
Associate degree in Accounting, Finance, or related field preferred.
Minimum of 2 years of experience in accounts payable or similar role.
Proficient in accounting software and Microsoft Excel.
Knowledge of GAAP and financial regulations.
Why us:
We were voted BEST OF THE BEST for 17 years straight by Medina Gazette readers for the Best Place to purchase appliances
We want only the best and will invest in your growth
We are the only Northeast Ohio company that offers the entire customer experience, including sales, service, installation, delivery and parts
Growing organization provides multiple opportunities for advancement
We reward positive results and outstanding customer service practices
We are happy. We love what we do. We work hard and play hard.
We are constantly evolving to ensure the big and small details of what we do aren't missed.
Every process should be about getting customers and keeping them for life
Accounts Payable
Accounting clerk job in Youngstown, OH
Youngstown, OH 44505
Newsweek's list of Top 100 Most Loved Workplaces for 2024
Salary Range: $16.00-$18.00 /Hour (Based on Experience)
Liaison for the Accounting Department to ensure timely and accurate processing and payments of third-party invoices and credits
Process vendor invoices, third-party expenses, employee expenses and direct payments
Reconcile discrepancies
Prepare for month end closing
Full Time
2+ year minimum in the Accounting Field
Proficient in Office Suite, computer skills and adaptable software programs
Excellent communication skills (written & verbal)
Benefits for Employee & Family:
Anthem Blue Cross/Blue Shield Medical Coverage
Dental and Vision
401K Company Match
Paid Vacation and Holidays
Company Paid Life Insurance
Short-Term/Long-Term Disability
Room for growth! Aim promotes from within!
Click to apply or contact a recruiter with questions by calling ************ or via email at [email protected].
Aim Transportation Solutions is a Top 30 Logistics Company! We are family-owned and financially strong. Aim Transportation Solutions has been in business for over 40 years and has grown to 1,000+ employees providing service nationwide. For more information about Aim Transportation Solutions, visit ****************
#otherjob
Accounts Payable Specialist
Accounting clerk job in Solon, OH
Job Description
Job Function:
The Accounts Payable Admin will be responsible for managing company billables and ensuring the accurate, timely processing of vendor invoices and payment requests.
Process vendor invoices and payment requests in accordance with company policies.
Prepare and execute weekly payment
Accurately review, code, and enter invoices into NetSuite.
Match invoices to purchase orders and receiving documents.
Review and reconcile invoice and payment discrepancies.
Address and respond to vendor inquiries in a professional and timely manner.
Maintain accurate and organized accounts payable records for compliance and audit purposes.
Assist with month-end and year-end close by preparing accruals and ensuring all transactions are properly recorded.
2.0 Knowledge & Skills
Strong problem-solving skills and ability to work both independently and as part of a team.
Proficiency in Microsoft Office products, especially Excel (ERP/accounting software experience preferred).
Knowledge of basic accounting principles and accounts payable processes.
High degree of accuracy, attention to detail, and organizational skills.
Strong written and verbal communication skills for effective vendor and internal communication.
Ability to manage multiple tasks, prioritize effectively, and meet deadlines in a fast-paced environment.
3.0 Education & Experience
High School diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.
2-4 years of accounts payable or general accounting experience (manufacturing/distribution industry experience a plus).
Experience with ERP/accounting systems preferred.
Payroll Clerk
Accounting clerk job in Ashland, OH
Ashland University's Business Office seeks to fill a full-time Payroll Clerk position. Under the supervision of the Payroll Manager, this position performs the day to day operations of the Payroll Department including timely processing and payment of personnel salaries and wages, maintaining effective internal controls accordance with Ashland University policies as well as compliance with applicable laws and regulations. This position must also place accent on the individual with communication to employees to help resolve requests and discrepancies. Essential Position Duties and Responsibilities: Processes and verifies the accuracy of data for the semi-monthly salaried, bi-weekly hourly, supplemental and student payrolls. Ensures approved hours are properly imported and calculated in regards to bi-weekly and student payrolls from multiple sources. Verifies state and local taxes are calculated based on the appropriate location worked. Processes and maintains garnishment and child support orders. Inputs and reconciles various voluntary benefit deductions. Maintains employee tax and direct deposit information for new and existing employees. Assists employees regarding payroll questions both verbally and written communication. Monitors contracts submitted to the payroll office through Sharepoint and other means. Works closely with Payroll Manager, Human Resources staff and Controller to coordinate the function of the Business and Human Resources Departments. Maintains employee confidence and protects payroll operations by keeping information confidential. Contributes to team effort by accomplishing related results as needed.
Required Qualifications
Associate's Degree or Bachelor of Science or Arts in Business or related fields from an accredited college or university One (1) to three (3) years experience of payroll processing is preferred Knowledge of rules and regulations impacting federal, state and local levels Multi-state payroll experience is a plus Proficient with Microsoft Office Suite software Ability to manage multiple assignments and projects; meet deadlines, use sound judgement, and interpret laws and regulations High attention to detail, effective organization and planning Excellent verbal and written communication, analytical, problem-solving, critical thinking and interpersonal skills Ability to work after hours and weekends as needed
Preferred Qualifications
Experience in higher education industry is preferred Knowledge of Ellucian Colleague system and Kronos is preferred
Accounting Intern
Accounting clerk job in Woodmere, OH
MarshBerry is growing! We are seeking an
Accounting Intern
to join our team. We have a people first, fast paced, collaborative culture with plenty of opportunity for growth. MarshBerry has been successful in achieving growth objectives because the trust our clients place in our talented team of professionals, and all MarshBerry colleagues play a critical role in directly or indirectly cultivating those trusted relationships. MarshBerry provides an environment where employees can learn, improve and realize their career goals. We offer competitive benefits, hybrid work schedules, new challenges, and learning experiences.
Job Details
Position Summary:
MarshBerry is currently seeking an
Accounting Intern
for our corporate office in
Beachwood, OH.
The primary responsibility of the Accounting Intern will be to support the Accounting Department with various administrative duties and special projects. The position is a full-time (40 hours/week), temporary position for the summer.
Responsibilities:
Perform bank reconciliations daily on all cash accounts. Ensure no transactions are missing.
Assist with accounts receivable collections by calling/ emailing customers with overdue invoices.
Monitor the accounting email and assign tasks to the correct individual.
Assist with entering and processing accounts payable invoices.
Assist in month end close reconciliations such as prepaids, PP&E and debt.
Unify our general ledger account name and grouping across all entities.
Assist with data clean up in our various systems.
Other projects and duties as assigned.
Selection Criteria
Education & Experience:
Candidates pursuing a bachelor's degree in business, Finance or Accounting preferred.
Proficiency in Microsoft Excel and other software programs. Experience with Microsoft Great Plains a plus.
Other:
Strong communication and analytical skills.
Ability to handle sensitive information and maintain confidentiality.
Working at MarshBerry
Who We Are:
MarshBerry practices The Collaborative Way which encourages employees to adhere to these five principles: listening generously, speaking straight, being for each other, acknowledgement & appreciation, and honoring commitments. We are committed to fostering an environment of Diversity, Equity, and Inclusion. We strive to educate our current and potential employees in these areas, while continuing to promote a welcoming and inclusive environment for all.
What We Do:
MarshBerry provides consulting services in the financial services industry primarily to independent insurance agents, brokers and carriers, as well as wealth and retirement plan advisors. Our services include but are not limited to financial, operational, sales management, merger and acquisition advisory, peer-to-peer exchange and information services. We are recognized in the financial services industry for providing innovative and customized solutions to our clients, with whom we build trusted advisor relationships. At MarshBerry, our mission is to help our clients learn, improve and realize their value. Our clients credit us for providing the vision, tools, and discipline to help them reach their strategic goals.
It's one thing to be recognized as experts in our field, it is another to be noteworthy based on the sentiment and feedback of our team. MarshBerry has been recently awarded the following:
Crain's Best Employers in Ohio
The Nation's Best and Brightest in Wellness
North Coast 99
Top Work Places - The Plain Dealer
Weatherhead 100
West Michigan's Best and Brightest Companies to Work for
To learn more about MarshBerry, visit *******************
We appreciate your interest in MarshBerry. As an equal opportunity employer, your application will be considered with regard to all laws which prohibit discrimination because of race, color, sex, religion, national origin, age, disability, military status, and genetic information, and requirements to take affirmative action in the hiring of minorities, including women, veterans, and those individuals with disabilities.
Accounting Internship
Accounting clerk job in Orrville, OH
Jarrett Logistics is a third-party logistics company headquartered in Orrville, Ohio. Our clients come from a variety of industries (such as automotive, food, and aerospace - just to name a few) but the common denominator is that they ship something. We're here to coordinate the process between our clients (mostly large manufacturing companies or suppliers) and carriers. To accomplish all of this, our team not only set up shipments for our clients, but they troubleshoot, answer questions, and fix issues before they become larger problems. Here at Jarrett, we are problem-solvers and our goal is to do great things for our clients every day.
So what sets us apart, you ask? We like to call it the Jarrett Difference. It's our PEOPLE. We have the best people around who are not only incredible resources for all things logistics and customer service, but are compassionate, innovative, courageous, and so much more. What we can say? Our people are our greatest asset.
For a Logistics Intern, a typical day might include the following:
Assist in maintaining accurate financial reports, including accounts payable and receivable
Assist in processing invoices, expense reports and payments requests
Maintain accurate vendor and customer records in accounting software
Process freight bills
Maintain proper documentation and filing systems for financial records, reports and transactions
This job might be for you if:
Problem-solving is where you thrive
You love team settings and enjoy working with a team
You love numbers
You pay attention to the details
You think on your feet and roll with the punches
You keep your cool when the person on the other end of the phone is upset or angry
You've worked in customer service type roles before (retail and food service count!)
Jarrett might be right for you if:
You want to do work that truly matters
You care about the people around you
You want to work in a meaningful, innovative, and close-knit culture
You care about the community that you live in and enjoy giving back
To learn more about Jarrett, check us out here!
Jarrett is an equal opportunity employer, dedicated to a policy of non-discrimination on the basis of race, color, religion, sex, national origin, ancestry, age, disability or any other characteristic protected by law.
Accounts Payable & Receivable (AP/AR) Specialist
Accounting clerk job in Cadiz, OH
Help Keep Our Finances Flowing - Join Belmont Properties! Accounts Payable & Receivable (AP/AR) Specialist Compensation: $44,000-$50,000 + performance bonus Status: Full-Time
Belmont Properties is hiring a detail-oriented AP/AR Specialist to support our growing accounting team. You'll be the go-to person for accurate vendor payments, tenant rent posting, and subsidy tracking - helping keep our residents housed and our vendors paid on time.
What You'll Do:
Post tenant rents, subsidies, and charges in Yardi
Process vendor invoices and manage weekly payment runs
Track delinquencies, resolve posting errors, and support site teams
Assist with monthly closes and financial audits
What You'll Get:
Training in Yardi Breeze Premier and RentCafe
Bonus potential for accurate, timely work
Growth opportunities in a stable, mission-driven company
A collaborative team and consistent schedule
Apply today at ************************
Let's manage the money - and the mission - together.
Easy ApplyStaff Accountant A/R
Accounting clerk job in Kent, OH
Join an Industry Leader in Aerospace Innovation - Right Here in Kent, Ohio! Staff Accountant
Schneller, part of the TransDigm Group, designs and manufactures high-performance engineered materials for the global aerospace industry. Our products fly on nearly every commercial aircraft in the world-and we're proud of the people who make that possible.
We're looking for a detail-driven, motivated Staff Accountant to join our dynamic finance team. In this role, you'll take ownership of Accounts Receivable, Credit, and Collections, while gaining exposure to a wide range of accounting functions including general ledger, cost accounting, and month-end close activities.
If you're eager to learn, ready to take on challenges, and thrive in a collaborative environment where your contributions matter-we want to hear from you!
What You'll Do:
- Manage invoicing, collections, and credit analysis for key customers
-Support month-end and year-end close processes
-Prepare reports and forecasts for management review
-Participate in audits and continuous improvement initiatives
-Contribute to a team dedicated to quality, precision, and integrity
What You Bring:
Bachelor's Degree in Accounting or Finance
0-3 years of accounting experience (manufacturing experience a plus)
Strong Excel and ERP skills
Knowledge of GAAP and sound accounting practices
Excellent communication and teamwork skills
To conform with US export regulations and ITAR 120.15 and EAR Part 772, incumbents for this role must be eligible for any required authorizations from the US government.
Why Schneller?
At Schneller, you'll be part of a company with a 60+ year legacy of aerospace excellence-and a culture built on innovation, integrity, and growth. As part of TransDigm, you'll enjoy the stability of a global leader with the agility of a close-knit local team.
Ready to launch your career? Apply today and help keep the world flying.
Clerical Accounting Internship - Medina Location
Accounting clerk job in Medina, OH
Job DescriptionDescription:
Clerical interns at Corrigan Krause are responsible for processing incoming tax data, assisting our tax professionals during tax preparation, and final processing of tax returns for clients. This position during tax season is designed to introduce a new accounting student to the world of public accounting on a part time basis. With a clerical internship as the foundation, students are able to easily build their portfolio and create a solid foundation to learn the world of public accounting.
Why Corrigan Krause?
There is a reason why the internship positions at Corrigan Krause fill quickly: Our interns are part of the Corrigan Krause team from day one. Corrigan Krause is a mid-sized CPA & accounting firm that values each team member like family, encourages a solid work-life balance, and keeps things fun in the office, even during busy season. We've won the Plain Dealer's Top Workplaces award eight times and continue to keep our focus on developing and supporting our team.
Through your CK Internship, you will…
Gain insight into real world of tax season including processing incoming tax data
Assist tax professionals during tax preparation
Process final tax returns for clients
Perform clerical tasks including copying, scanning, and filing client tax information
Requirements:
Intern Qualifications:
University student currently/interested in pursuing a Bachelor's degree in accounting, finance, business-economics, or related major
Preferred GPA of 3.0 and above
Strong initiative, organizational, interpersonal, written, and verbal skills
Strong communication skills and ability to interact with all levels of the firm
Proficient in Microsoft Office Suite applications
Meets firm standards for attendance, punctuality, and work deadlines
Internship Season Length: January 19, 2026 to April 15, 2026
Approximately 3 months
People are at the core of everything we do at Corrigan Krause. We welcome all people and are against all forms of discrimination.
Part Time Bookkeeper
Accounting clerk job in LaGrange, OH
Have we got a general part time bookkeeper gig for you! SpaceBound is looking for a general bookkeeper who's got serious skills in Microsoft Access and Excel, knows their way around QuickBooks, and requires flexibility in their life. If you're self-motivated, love variety, and want a role that fits your lifestyle, let's get this process started!
Work Tour: Part-Time/Long-Term Position
Responsibilities:
Provide day-to-day bookkeeping support
Review and analysis of reports
Maintain accurate financial records using QuickBooks
Manage data entry reporting through Microsoft Access and Excel
Required Qualifications:
Minimum of 3-5 years' experience
Proficient in Microsoft Office Suite (Access, Excel) and in QuickBooks
Type - minimum of 35 wpm by touch
Self-motivated/works well independently
Professional demeanor
Good skills in math and written communication skills
Effective task management skills and organized
Salary: Negotiable and commensurate with experience and Midwest region cost of living scale
Work Environment:
The Company offers a casual work environment in a modern corporate headquarters, where individuals are truly self-empowered and work as a cohesive team, ascribing to the values of servant leadership.
Highlights include:
Herman Miller Ergonomic “Resolve System” workstations
Fresh coffee daily
Free spring water daily
Stress relief snacks daily
Location: LaGrange, OH - No rush-hour traffic from any location
20-35 Minutes from Cleveland, Westlake, North Ridgeville, Elyria, Avon, Medina, and Brunswick
35-45 Minutes from Lakewood, Beachwood, Sandusky, Brecksville, and Strongsville
Company Profile: SpaceBound is a global supplier of technology products and IT managed services within the B2C, B2B and GovEd sectors. Privately held, SpaceBound offers a cohesive environment that embraces cutting-edge technologies. Continued growth is a direct result of a performance-driven atmosphere that rewards initiative, creativity, and a commitment to excellence!
Submission Requirements:
Send in your resume, cover letter and negotiable salary range
Or
Stop by and fill out an application in person
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. We take affirmative action to employ and advance in employment qualified employees and applicants who are disabled veterans, recently separated veterans, Armed Forces service medal veterans, and other protected veterans. We take affirmative action to employ, advance in employment, and otherwise treat qualified individuals with disabilities without discrimination based upon their physical or mental disability in all employment practices.
Accounts Payable - Senior Accounts Payable Specialist
Accounting clerk job in Akron, OH
Compiles and maintains accounts payable records by performing the following duties in a timely manner to meet weekly deadlines. Acts as a mentor to less experienced team members. Duties and Responsibilities Reviews for appropriate invoice approval and coding
Enters invoices in Acumatica accounts payable module
Prepares invoice deduction notices
Manages Concur travel expense system, including employee and supervisor setup/changes
Uploads travel reimbursement requests from Concur into Acumatica accounts payable
Checks and approves all invoices for payment
Proofread to check for all data entry errors
Answers and research vendor inquiries
Prepares accounts payable checks, ACHs and wires
Prints accounts payable reports upon request
Maintains all accounts payable files, including approval matrices
Other duties as assigned
Knowledge, Skills and Abilities
Knowledge of Microsoft Office Suite (Excel, Outlook, PowerPoint and Word)
Knowledge of standard accounts payable policies, processes and practices
Strong organizational skills
Ability to learn new concepts
Ability to work under tight deadlines and prioritize responsibilities
Education and Experience
High school diploma or GED required
At least 5 years' related experience
Working knowledge of Acumatica is preferred, but not required
Working Conditions
General office setting
Physical Requirements
Must be able to sit for long periods of time