Bookkeeper
PPS-HPS
Accounts Payable & Bookkeeping Specialist Position Summary We are seeking a dependable and detail-oriented Benefit Payment Specialist to join our Benefits Administrative Services team. This position is primarily responsible for processing and issuing benefit payments to clients accurately and in a timely manner. The ideal candidate will possess strong attention to detail, organizational skills, and the ability to handle confidential information with professionalism and accuracy. Key Responsibilities Process and issue benefit checks and payments to clients Review payment requests and supporting documentation for accuracy and completeness Verify client information and payment amounts Maintain accurate records of payments, transactions, and client files Research and resolve payment discrepancies or client inquiries Assist with reconciling payment reports and financial records Handle accounts payable functions for several different companies Post checks to the general ledger account and reconcile bank accounts Ensure compliance with company policies, procedures, and confidentiality standards Communicate professionally with internal departments and clients regarding payment status or issues Support additional administrative and clerical functions as needed Qualifications High school diploma or GED required Previous experience in payment processing, accounts payable, accounts receivable, banking, insurance, benefits administration, bookkeeping, or administrative support preferred Strong attention to detail and accuracy Proficient in Microsoft Office, especially Excel and data entry systems Proficient in Peachtree / Sage 50 Ability to handle confidential and sensitive information Strong organizational and time-management skills Reliable attendance and professional communication skills Preferred Skills Experience working in a fast-paced office environment Strong problem-solving and reconciliation abilities Ability to manage repetitive tasks with consistency and accuracy Comfortable working independently and as part of a team Schedule Full-time Monday – Friday 8:30 AM to 5:00 PM We are looking for someone who is reliable, organized, and takes pride in producing accurate work while supporting clients and internal teams efficiently and professionally. #J-18808-Ljbffr
$23 - $25 per hour
Join to apply for the Accounting Clerk role at One80 Intermediaries . If you’re an accounting professional who values accuracy, collaboration, and variety in your work, this role offers an opportunity to make a meaningful impact behind the scenes of a dynamic finance operation...SuggestedHourly payDaily paidFull timeWorldwide- LHH Talent - - Responsibilities: Process high-volume accounts payable transactions; Match invoices, reconcile accounts, and resolve discrepancies; Review and process employee expense reports; Communicate with vendors regarding payments and account inquiries; Assist with...Suggested
$21 per hour
Accounts Payable Clerk LHH is partnering with a growing company near Euclid, Ohio to hire an Accounts Payable Clerk on a direct-hire basis. This opportunity is ideal for a detail-oriented accounting professional with strong AP experience who thrives in a fast-paced environment...Suggested- Job Description Under the direct supervision of the Payroll Manager. The Payroll Assistant will support the efficient operation of processing payroll. Perform duties related to payroll operations. Duties Maintains payroll records information by collecting, calculating, ...Suggested
$18 - $22 per hour
Duties and Responsibilities Process three bi-weekly payrolls. Provide assistance to employees using Banner Web Time entry and Department Time Entry. Prepare benefit deduction schedules and accrual adjustments for 10-month employees. Coordinate Faculty Load and Compensation...SuggestedHourly payFull timePart time$45k - $55k
Job Title: Accounts Receivable Specialist Location: On Site in Cleveland Heights, OH Schedule: Monday – Friday Salary: $45,000 – $55,000 What Sets Us Apart? Employee-focused culture that values work-life balance Locally owned business with a strong reputation and long-...Work at officeLocal areaMonday to Friday- ...Bookkeeper Somich & Associates is a rapidly growing public accounting firm located in Willoughby, OH. We have a well-established reputation for providing quality accounting, audit and tax services to clients in various industries. We are currently seeking a full-time...Full timePart timeWork at office
- ...end financial statement preparation. Perform account reconciliations and other ad hoc analysis. Education/ Experience: Bookkeeping, 3 years (Preferred). Experience with QuickBooks (Preferred). High School diploma or equivalent (Required). Associates...Contract workPart timeFor contractorsFlexible hours
$65k - $90k
...moving, structured, and highly collaborative, with a strong emphasis on doing things the right way as we grow. We are seeking a Bookkeeping & Payroll Specialist to play a key role in supporting the financial operations of a multi-location organization. This individual...Work at officeLocal area- The McGregor Foundation in East Cleveland, OH seeks a full-time Accounts Receivable Associate–Payer Specialist to manage all A/R systems, the month-end close, and Medicaid for LTC residents. The role offers a 4/10 schedule after the intro period and onsite work. You will...Full time
- Accounting Clerk We are seeking a talented Accounting Clerk to join our team. Work hours are Monday through Friday from 8 a.m. to 5 p.m. Job Responsibilities: Apply daily receipts in Accounts Receivable at a higher degree of difficulty Prepare deductions...Monday to Friday
- We are hiring! at Supply Technologies, a subsidiary of ParkOhio(NASDAQ:PKOH), specializes in supplier selection and management, planning, implementing, managing the physical flow of product for world-class international manufacturing companies, and servicing customers ...Full timeLocal area
- Accounting Clerk We are seeking a detail-oriented and organized Accounting Clerk to manage day-to-day accounts payable and receivable transactions. This role ensures accurate financial record-keeping, timely processing of invoices and payments, and supports overall ...
- ...representative of the knowledge, skill and/or ability required. Knowledge, Skills and Abilities Thorough knowledge of bookkeeping terminology, methods, procedures and equipment; general knowledge of standard office procedures, practices and equipment; general...Weekly payContract workWork at office
$18 - $19 per hour
The Billing Specialist will be responsible for delivering billing and related administrative services timely and accurately to carriers, agents, employers, and policyholders. Provide services directly by maintaining a caseload. Meet service standards for processing volumes...Hourly pay- ...Board packets in the absence of the Executive Assistant Qualifications: High school diploma Minimum of one (1) year of bookkeeping experience or an equivalent combination of education, training and experience. Knowledge, Skills, Abilities and Personal...For contractorsWork at officeNight shift
- ...or equivalent and at least three years of accounts receivable or related experience. Knowledge of office administration, general bookkeeping procedures, and accounting principles; proficiency in relevant computer software. Ability to communicate with diverse groups; maintain...Work at office
- ## Accounts Payable SpecialistApplylocations: Beachwood, OHtime type: Full timeposted on: Posted Yesterdayjob requisition id: JR100049**Join the Family** - Come work for an exciting company offering great benefits, challenging opportunities, and colleagues who feel more...Work experience placement
$22 per hour
Senior Accounts Receivable Specialist MediaNews Group is seeking a Senior Accounts Receivable Specialist to manage credit, collections, billing, and cash receipts. This role is entrusted with the organization's most complex and specialized accounts, specifically serving...Hourly payWork experience placementRemote work- A leading powder manufacturer in Beachwood, Ohio, is seeking an Accounts Payable Specialist to ensure accurate and efficient processing of vendor invoices. The role requires at least 3 years of accounts payable experience and an associate's degree in accounting or business...Work at officeRemote work
- A leading manufacturer in the work truck industry is seeking an Accounts Receivable Specialist to focus on account reconciliation, collections, and cash applications. This detail-oriented role requires 1-3 years of related experience, strong analytical skills, and the ability...
$39.5k - $49k
The Accounts Payable team at SITE Centers is seeking an Accounts Payable Specialist to play a key part in reviewing and processing corporate and property-related invoices using MRI and Salesforce systems, while delivering exceptional customer service to internal teams...Full timeWork experience placementWork at officeRemote workWork from home2 days per week3 days per week- Job Description A property management company is seeking an Accounts Receivable Clerk to manage the Accounts Payable cycle, from the time it takes to complete the procure, to pay cycle from initial purchase to invoice payment. You will work Monday through Friday from...Permanent employmentTemporary workWork at officeMonday to Friday
- Accounts Payable Specialist Race Winning Brands (RWB) is the leading manufacturer of racing and high-performance parts sold to automotive and powersports markets. RWB is the preferred source for high-end pistons, engine blocks, cylinder heads, intake manifolds, connecting...Local area
- Nestlé USA is seeking a Senior Analyst to lead Source-to-Pay initiatives as SME, partnering with Finance, Procurement, and Shared Services to improve compliance, efficiency, and payment accuracy across North America. You will drive AP transformation projects from business...
- Accounts Receivable Clerk A property management company is seeking an Accounts Receivable Clerk to manage the accounts payable cycle, from the time it takes to complete the procure to pay cycle from initial purchase to invoice payment. You will work Monday through Friday...Monday to Friday
- Overview Buyers Products Company, a leading manufacturer in the work truck industry, is seeking a detail-oriented and motivated professional to join our Finance team as an Accounts Receivable Specialist , with a focus on account reconciliation, collections, and cash applications...Work at office
- Join the Family - Come work for an exciting company offering great benefits, challenging opportunities, and colleagues who feel more like family. Key Responsibilities and Duties Gain a complete understanding of the accounts payable software system Verify ...For contractorsWork experience placementFor subcontractorWork at officeRemote workMonday to Friday
- Accounts Payable Associate – Gates Mills, OH Full-Time | Great Benefits | Immediate Opening A well-established, respected organization in Gates Mills is seeking a detail-oriented Accounts Payable Associate to join its Business Office. This is an excellent...Full timeWork at officeImmediate start
- Job Title: Payroll Specialist Location: Highland Hills OH (Onsite) Who We Are: Vernovis is a Total Talent Solutions company that specializes inTechnology, Cybersecurity, Finance & Accountingfunctions. At Vernovis, we help these professionals achieve their career goals,...Full timeTemporary workLocal area
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