Finance Bookkeeper

Job Description

Job Description

Temporary Finance Bookkeeper 

Plain City, Ohio

Pay Rate-$23-30/hr

Put Your Accounting Skills to Work!

We are looking for a Temporary Finance Bookkeeper to join our Finance team for an approximately 2–4 month assignment.

This is a great opportunity for an experienced accounting professional who enjoys a hands-on environment and can jump in, learn quickly, and make an immediate impact. You'll support Accounts Receivable, Accounts Payable, invoicing, collections, reconciliations, and transaction processing while working in Microsoft Dynamics 365 Business Central.

If you're organized, detail-oriented, adaptable, and someone who takes ownership of getting things done, we'd love to hear from you!

What You'll Do

• Support daily Accounts Receivable and Accounts Payable activities.

• Post and process customer invoices accurately and on time.

• Assist with customer collections and follow up on past-due balances.

• Apply and reconcile customer payments.

• Process vendor invoices and assist with payment preparation.

• Research and resolve invoice, payment, and account discrepancies.

• Maintain accurate financial transactions and supporting documentation in Microsoft Dynamics 365 Business Central.

• Assist with account reconciliations and Finance administrative activities.

• Support month-end activities as needed.

• Work with Sales, Account Services, Operations, and other departments to resolve financial and transactional issues.

• Assist with additional Finance projects and responsibilities as priorities change.

What We're Looking For

Required:

• Previous experience with Accounts Receivable, Accounts Payable, invoicing, collections, bookkeeping, or general accounting.

• Experience working with an ERP or accounting system.

• Strong attention to detail and commitment to accuracy.

• Ability to manage multiple priorities and meet deadlines.

• Strong communication and problem-solving skills.

• Comfortable working in a fast-paced environment where priorities can change.

Strongly Preferred:

• Hands-on experience with Microsoft Dynamics 365 Business Central.

• Experience in distribution, manufacturing, inventory, or another transaction-heavy environment.

• Proficiency with Microsoft Excel and Outlook.

The Right Person for This Role

We're looking for someone who can hit the ground running and become productive quickly.

The ideal candidate:

• Works as a team player and is willing to help wherever needed.

• Takes ownership and follows through on commitments.

• Adapts quickly when priorities change.

• Is focused on completing work accurately and on time.

• Understands that Finance plays an important role in supporting both internal teams and customers.

• Can work independently after a short onboarding period.

How You'll Make an Impact

Success in this position means keeping financial processes moving smoothly and accurately. You'll help ensure:

• A/R and A/P transactions are processed accurately.

• Customer invoices are posted timely.

• Receivables receive consistent follow-up.

• Financial information remains clean and reliable in Business Central.

• Assigned responsibilities are completed independently and on schedule.

• The Finance team receives flexible support wherever it's needed.