- Cleveland-Cliffs Inc. (Cleveland, OH)
- …business of Cleveland- Cliffs and has an immediate opportunity for an Accounting Clerk at our Cleveland, Ohio location. The Accounting Clerk will apply ... to analyze financial information and prepare support for the Accounts Receivable department. Summary of Responsibilities: + Prepare, record, verify, analyze, and… more
- Robert Half Accountemps (Dayton, OH)
- Description We are looking for a detail-oriented Accounting Clerk to join our client's team for a long-term part time (25 hours per week) contract position in ... financial records and ensuring the smooth processing of accounts payable and receivable . For immediate consideration, please apply online first, then contact our… more
- Robert Half Accountemps (Alliance, OH)
- …in accounting or a related field. * Proficiency in accounts payable, accounts receivable , and account reconciliation. * Familiarity with billing and invoice ... Description Join our team in Alliance, Ohio, as a detail-oriented Accounting Clerk ! This long-term contract position provides an excellent opportunity to support… more
- Robert Half Accountemps (Youngstown, OH)
- …as QuickBooks, Oracle, SAP, and Microsoft Excel. * Strong skills in account reconciliation, accounts payable, and accounts receivable processes. * Exceptional ... Description We are looking for a highly organized and detail-driven Fiscal Clerk to join our non-profit team in Youngstown, Ohio. In this long-term contract role,… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- Description We are looking for an organized and detail-oriented Accounting Clerk to join our team in Cincinnati, Ohio. In this role, you will play a key part in ... and addressing insufficient payments. * Compile financial reports by analyzing account information and summarizing trends. * Maintain accurate accounting ledgers by… more
- Robert Half Finance & Accounting (Blue Ash, OH)
- Description * Monitoring the AP email account and uploading invoices received into the accounting software as well as paper invoices received via the mail. * ... invoices with the appropriate amount, vendor, company ID and general ledger account information. * Submitting invoices and check requests into the paperless workflow… more