A top Kelly Financial Resources client in Twinsburg, OH is looking for an Accounts Receivable Clerk for a contract-to-tire opportunity. The Accounts Receivable Clerk would assist the Accounts Receivable manager. In addition, the duties of the Accounts Receivable Clerk are as follows: 1+ years of A/R experience required Posting cash Answering billing questions and preparing invoices. Assisting w...
Our client is looking for an Accounts Payable Clerk for their busy environment. Responsibilities: Organizing receivers, packing slips Reviewing A/P invoices for accuracy, matching with purchase orders and receivers Entering A/P invoices in the system Follow up on pricing discrepancies Selecting A/P invoices to pay on weekly check run according to due dates Matching the A/P check with invoices C...
A top Kelly Financial Services client is in need for an Accounts Payable Specialist for a temporary/contract position in Independence, OH. The main responsibilities of the Account Payable Specialist include but are not limited to: Performs various clerical duties Prepares checks Can process 100+ invoices per day Has the ability to enter, match, batch and code a high volume of Accounts Payable w...
Ref ID: 03300-#######963 Classification: Accounts Receivable Clerk Compensation: $15.20 to $17.60 per hour A self-starting, detail-oriented Accounts Receivable Clerk (A/R) might be interested in this job opening. This is a short-term temporary-to-full-time Accounts Receivable Clerk position and is based in the Akron, Ohio area. Pay rate: $15 - $17 Description: Entering, posting, and reconciling...
Ref ID: 03310-#######933 Classification: Bookkeeper Compensation: $14.25 to $16.50 per hour Accountemps has partnered with a growing company to recruit a stellar Bookkeeper for immediate full-time. This Bookkeeper role is a great opportunity for candidates with prior A/P, A/R, General ledger, and financial reporting experience. Do not miss this long-term temporary-to-full-time opportunity to wo...
We have an immediate opening for a part-time accounts payable person. We need someone for 16 to 24 hours a week. Must have accounts payable experience. Experience with Sage is a huge plus, but not needed. Starting pay is $14.00 to $15.00 an hour. Submit resume to [Click Here to Email Your Resum ] Accounts payable experience is needed.
Our Client in Akron is looking for a Junior Accountant to round out their Accounting Department. Duties: Accounts Receivable Duties: Create Sales Orders from documentation received from several external sources Create Sales invoicing and deliver to customers Manage and post cash receipts from lock box and physical checks Maintain electronic customer records Assist with customer pricing, agreeme...
Ourclient is looking for an Accounts Receivable Specialist. With a growingaccounting and finance team, there is significant opportunity for growth andadvancement within the department. The company boasts a team-oriented cultureand provides its employees with the tools and training necessary to perform. Responsibilities: Coordinate and reconcile dual and/or reversebilling systems within Dynamics...
A top Kelly Financial Resources client in Brecksville, OH is looking for a Full-Process Accounts Payable candidate for a contract-to-tire opportunity. The Full-Process Accounts Payable candidate would assist the Accounts Payable Manager. In addition, the duties are as follows: Process 100+ invoices per day Match, batch and code invoices Key invoices into SAP Cut checks Reconciliations Process e...
Our Akron area client has an urgent need for a skilled Accounts Payables Specialist. This is a high-volume fast-paced environment and the candidate must be able to learn and adapt quickly. Excellent computer skills and Excel skills are a must in order to be successful in this role. This is an exciting temp-to-hire opportunity to get into a great company with room for growth and advancement. Res...
Konica Minolta Business Solutions U.S.A., Inc., a global Fortune 1000 company and one of Forbes 2017 America s Best Large Employers, is transforming the way we all do business. From smart office technology and information management to cloud, mobility and IT services, we have a rich history of creating the products and services necessary to drive innovation and make work possible from anywhere ...
La Quinta by Wyndham is now seeking a Night Auditor / Guest Background Maker to join our team at the La Quinta by Wyndham Cleveland - Macedonia location in Macedonia , Ohio . Job description The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city...
Growing Credit Union seeks the following position: Part-time Collector The perfect candidate must have a min of two years background working with credit union/bank collections. Approx ten hours per week. Position will work out of our North Canton Office. Send resume to: United Methodist Financial Credit Union Attn: Human Resources 8800 Cleveland Avenue NW P.O. Box 2800 North Canton, OH 44720 Or...
Description Are you looking to jumpstart a rewarding career in banking but arent sure how to get started? Discover an exciting opportunity to take your career to the next level as part of our Associate Licensed Relationship Banker program. This is a unique opportunity for customer focused professionals looking to secure the licenses needed for our Licensed Relationship Banker career. As part of...
Description Are you looking to jumpstart a rewarding career in banking but arent sure how to get started? Discover an exciting opportunity to take your career to the next level as part of our Associate Licensed Relationship Banker program. This is a unique opportunity for customer focused professionals looking to secure the licenses needed for our Licensed Relationship Banker career. As part of...
Position overview: Primarily responsible for management and accounting for fixed assets. Core assignments include review Capital Expenditure Form and provide accounting guidance on capitalization; maintain system files and necessary asset details/supporting data for both book and tax purposes, record and reconcile fixed assets to general ledger; ensure timely capitalization of all assets, work ...
Our client in Mantua is looking to add an Accounts Receivable Clerk to their team! This role will focus heavily on invoice payment data entry. If you have previous A/R background and interested in a career opportunity we want to talk to you! Salary: $14-$16 Hours: 8:00 AM - 5:00 PM Responsibilities: -Invoice payment data entry -Assist with preparing the daily deposit for processing -Filing -Rec...
When looking for the right place to take your career, what's important to you? Big enough to serve regional, national and international clients, but small enough to foster a family atmosphere, Bober Markey Fedorovich is the perfect solution if you're looking for something a little different from the Big Four. From large, publicly held companies to smaller, family owned businesses, our clients c...
When looking for the right place to take your career, what's important to you? Big enough to serve regional, national and international clients, but small enough to foster a family atmosphere, Bober Markey Fedorovich is the perfect solution if you're looking for something a little different from the Big Four. From large, publicly held companies to smaller, family owned businesses, our clients c...