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
- ...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...SuggestedFull timeWork at officeMonday to Friday
$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- 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
- ...Responsibilities include handling payments, general ledger reconciliations, and performing various office tasks. The work schedule is Monday to Friday from 8 a.m. to 5 p.m. Candidates should have experience in accounts payable and general bookkeeping. #J-18808-Ljbffr...SuggestedWork at officeMonday to Friday
$50k - $60k
Benefits 401(k) Competitive salary Dental insurance Employee discounts Health insurance Opportunity for advancement Paid time off Profit sharing Training & development Vision insurance Wellness resources Position Billing & Receivables Specialist/Senior Specialist. Position...SuggestedWork at officeWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift- Lubrizol IMEA is seeking a Senior Payroll Specialist in Wickliffe, Ohio to support payroll delivery across North America. This role involves performing payroll validation, administering attendance processes, and providing employee support. The ideal candidate will have ...Flexible hours
- Lubrizol Corporation in Wickliffe, Ohio, is looking for a Senior Payroll Specialist to manage payroll processing, compliance, and timekeeping systems. The ideal candidate will have over 5 years of payroll experience and a strong grasp of federal and state regulations. This...Flexible hours
$50k - $55k
...Job Description Job Title: Bookkeeper / Office Support (Direct Hire) Pay & Key Perks: $50,000-$55,000/year (based on experience). Paid lunch. Paid holidays (includes select added holidays plus standard holidays). PTO: 1 week after 1 year, 2 weeks after 2 years...Contract workCasual workWork at officeMonday 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
- ...Controller Handle incoming and outgoing mail and perform general office duties Assist with student billing including recording payments, adding transactions, and reconciling rosters with admissions Perform other general bookkeeping and accounting duties Area TempsTemporary workWork at officeMonday to Friday
$50k - $60k
Thrifty White Pharmacy in Maple, West Virginia, is seeking a Billing & Receivables Specialist/Senior Specialist to join their team. This position offers hybrid work flexibility, and the responsibilities include providing excellent customer service via various platforms,...- ...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
- 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 ...
- 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
- Responsibilities Handling full accounts receivable and accounts payable cycles Month‑end closing responsibilities Preparation of financial statements Work with auditors Work closely with the leadership team Ensure compliance with applicable regulations Qualifications...
- Position Summary The Kronos / UKG Pro WFM Business Lead (KBL) is responsible for providing functional ownership and operational support for the UKG Pro Workforce Management (WFM) solution across assigned locations and Operating Companies. This role supports both hourly...Hourly payLocal area
- 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
$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- ...About the Role Receives operational data for entry into the client's bookkeeping system and determines the best method to record the financial information, such as income, expenses, returned checks, bank charges, and labor hours/codes. Manually records information into...Work experience placementLocal area
$39.5k - $49k
SITE Centers is seeking an Accounts Payable Specialist in Beachwood, OH. The role involves reviewing and processing invoices, investigating discrepancies, and ensuring accurate payment processing. Candidates should have strong attention to detail, customer service skills...Remote work3 days per week- ...difference where you live, work, and play, our door is always open. A Typical Day Receives operational data for entry into the client's bookkeeping system and determines the best method to record the financial information, such as income, expenses, returned checks, bank...Work experience placementLocal area
- 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 ...
$22 per hour
Overview Accounts Receivable Clerk — Beachwood, OH 44122 US. Temp-To-Hire position. Pay: $22/hr. Job Description A property management company is seeking an Accounts Receivable Clerk to manage the Accounts Payable cycle from initial procurement to invoice payment. You ...Permanent employmentTemporary workWork at officeMonday to Friday- Job Summary The A.R. Specialist will assist the Corporate Credit Manager with account maintenance, credit investigations, and collection activity. They will work with both internal team members and external customers to help manage the daily tasks and provide outstanding...Daily paidWork at officeMonday to Friday
- 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
- 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
- Responsibilities Responsible for ensuring that all AP functions comply with RWB policies and procedures. Verify the accuracy of all invoices for payment including audit support. Review proper GL account coding for all non-PO invoices and expense reports. Collaborate with...
- ## 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
- At Nestlé Health Science, we believe that nutrition, science, and wellness must merge, not collide. Here, we embrace the intrinsic connections of these three pillars, harnessing their collective strength to empower healthier lives. Our broad product portfolio includes...Hourly payLocal area
$20 per hour
Summary: MediaNews Group is seeking an Accounts Receivable Specialist to join our team! This position is responsible for credit and collections activities and will assist in billing, cash receipts, and other accounting tasks as needed. The work schedule will be...Hourly payWork experience placementRemote workMonday to Friday
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