Accounting Clerk Salary at Ilf Transportation BETA

Job Description Job Description A local manufacturing company is seeking an Accounting Clerk to assist and maintain financial records, prepare and process journal entries, perform weekly and monthly inventory cycle counts, enter accounts payables and receivables, and maintain and update vendor files. This is a short-term assignment and work hours are Monday through Friday from 8:30 a.m. to 5 p.m. Qualified candidates must have at least 3 years accounting experience in a manufacturing environment, must be able to pay a strong attention to detail, must have ERP experience and accurate data entry skills, must have excellent organizational skills with the ability to prioritize tasks, and must maintain confidentiality. Only candidates that can pass a background check and drug screen will be considered. Company Description With over 35 years experience in Greater Cleveland and thousands of people employed successfully each year, Area Temps still believes that the best way to serve both our e

Description The Civil Service Commission will conduct an examination for this full-time position Wednesday, March 26, 2025 at 6:00 p.m. The test will be conducted at Green's Central Park Community Hall located at 1795 Steese Rd., Uniontown, OH. Application deadline is 4:00 p.m., Friday, March 7, 2025. Generous Benefits Including: Medical, Dental, Vision and Life (full-time employees) 13 Paid Holidays Paid Sick Time (full-time employees) Paid Vacation OPERS Retirement System Tuition Reimbursement Professional Development Opportunities Requirements Completion of secondary education (high school or GED) plus a minimum of two (2) years of accounting or income tax experience; or, an equivalent combination of education, training, and experience. Experience includes using Microsoft Office Word and Excel. Additional Requirements: Able to perform basic addition, subtraction, multiplication, division, and percentage calculations in Mircrosoft Excel. Effective verbal and written communication ski

Trillium is Now Hiring a Part-Time Accounting Clerk in Oberlin! This is a first shift position, working 24 hours per week. Flexible hours. The starting pay rate is $20.00 per hour. The Accounting Clerk will assist with our Accounts Payable (A/P) and Accounts Receivable (A/R) functions. This role is essential in supporting daily and monthly accounting activities, including customer billing, processing invoices, and preparing deposits. Responsibilities: Accounts Payable (A/P): -Match receivers to invoices and verify costs against purchase orders -Enter invoices into E2 software and process weekly check runs -Organize and file A/P documents and maintain the postage machine -Prepare monthly safety reimbursements and credit card statements Accounts Receivable (A/R): -Bill customer shipments and handle surcharges and pallet charges -Prepare and send customer statements, including customized intervals for certain clients -Process daily deposits and maintain cash balance records -Update A/R sp

Job Description Job Description Job description Overview: The Accounting Clerk is primarily responsible for assisting the Accounting Department with various tasks such as processing invoices, payroll, organize office mail, record business transactions, record business records, and manage vendor accounts. Position Qualifications: The personal skills and attributes necessary for this job include: The ability to interact with internal/external customers and employees, a general understanding of accounting procedures and be proficient in QuickBooks, MS Word, Excel, Outlook, and Teams. This position requires professionalism, professional appearance, organizational skills, and a positive attitude to make a continuous and lasting impression on customers, sub-contractors, employees. Because the position is so key to the image & fiscal strength of the company, it is essential that this person dress professionally, excellent computer knowledge, possesses organizational skills, telephone and pers

CiresiMorek is an AWARD-WINNING SEARCH FIRM who strategically partners with our clients to recruit exceptional talent globally. Our customers include Fortune 500, the world's top PE Firms and the largest privately held companies. Our proven process and capabilities allow us to create industry-leading guarantees which deliver a 98% return rate. We are currently assisting our client with a Director of Human Resources search in the Cleveland, OH area. Reporting to the VP of HR, this is a highly visible position where a successful candidate will possess the ability to lead through influence and play a decisive role in the future success and growth of the organization. Responsibilities: Collaborate with HR and Operations Leadership Team to implement strategic initiatives resulting in continuous improvement, enhanced employee engagement, improved working relationships, and positive business results Identify high-performing, high potential individuals to help build plant bench strength and su

Job Description Job Description We are seeking a Billing Coordinator to become an integral part of our team! You will compile data, compute charges, and prepare invoices. Responsibilities: Calculate costs of goods and services Track and record deliveries to customers Distribute invoices for sales review Keep accurate records in accordance with company standards Perform all other office tasks Qualifications: Previous experience in billing, finance, or other related fields Experience in data entry Knowledge of standard accounting procedures Ability to prioritize and multitask Company Description Homecare Agency Company Description Homecare Agency

Job Description Job Description A manufacturing company is seeking a General Accounting Clerk who has experience in payroll, accounts receivables, and quarterly and end year taxes. You will work hours are Monday through Friday from 8 a.m. to 5 p.m. Qualified candidates must have excellent Accounting experience preferably in manufacturing industry, must have knowledge in payroll, taxes, and accounts receivables, must be computer literate with accurate data entry skills, must have strong communication and interpersonal skills, must have the ability to manage multiple tasks, prioritize effectively, and be able to thrive in a fast-paced environment, and must be able to pay a high attention to detail while maintaining confidentiality. Only candidates that can pass a background check and drug screen will be considered. Company Description With over 35 years experience in Greater Cleveland and thousands of people employed successfully each year, Area Temps still believes that the best way to

Essential Duties and Responsibilities - Process customer invoices for completed events and other activities - Set up new customers and vendors within accounting system - Record deposits within accounting system and update deposit reports - Maintain and update A/R aging report - Responsible for collections on all A/R accounts - Actively coordinates with Finance, Sales, and event department to ensure collection of license agreement deposits and estimated event invoices. - Process, code and enter all Account Payable invoices into accounting system - Code all AP invoices per General Ledger distributions - Maintains all customer and vendor files, respond to inquiries and research discrepancies - Process employee expense reports - Assists with management of requisition and purchasing workflow§ Assists with other projects as needed Qualifications * Associate Degree or higher in accounting, business or finance preferred or equivalent accounting experience Skills and Abilities * Excellent commu