Accounting Clerk
Shakeronline
The City of Shaker Heights is an Equal Opportunity Employer. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential tasks. The City does not hire individuals who use or test positive for tobacco or nicotine products. Essential Functions Initiates and processes invoices to be paid weekly; performs data entry for all invoices to be paid into the financial system. Creates requisitions, populates change orders, prepares Contract Renewal Letters and prepares deposits. Sets up and updates vendors in the MUNIS System. Reviews vendor statements, resolves billing disputes with vendors. Assists with customer service duties; serves as back‑up for Business Services Manager and Administrative Manager; payroll, and reconciliations. Provides back‑up support to the Storeroom Clerk. Maintains physical and electronic records. Qualification Requirements To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are 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 knowledge of accounting principles and related data processing equipment. Skill in the use of personal computers, associated software packages, hardware, and peripheral equipment. Ability to understand and follow oral and written directions; ability to establish and follow detailed work procedures; ability to post accounts and to perform mathematical computations with speed and accuracy; skill to use a variety of office machines and some typing; ability to establish and maintain effective working relationships with associates, other departments, and the general public. Education and Experience High school diploma or GED and moderate experience in processing, paying invoices and data entry, researching and requesting past due invoices, accounting software, or an equivalent combination of education and experience. Physical Requirements This work requires the occasional exertion of up to 25 pounds of force; work regularly requires using hands to finger, handle or feel, frequently requires speaking or hearing and occasionally requires standing, walking, sitting, climbing or balancing, stooping, kneeling, crouching or crawling, reaching with hands and arms and repetitive motions; work has standard vision requirements; vocal communication is required for expressing or exchanging ideas by means of the spoken word; hearing is required to perceive information at normal spoken word levels; work requires preparing and analyzing written or computer data; work has no exposure to environmental conditions; work is generally in a moderately noisy location (e.g. business office, light traffic). #J-18808-Ljbffr Shakeronline
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$23 - $25 per hour
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$20 - $22 per hour
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- ...challenging opportunities, and colleagues who feel more like family. Key Responsibilities and Duties Gain a complete understanding of the accounts payable software system Verify the accuracy of system input vendor invoices and confirm the correct general ledger account codes...For contractorsWork experience placementFor subcontractorWork at officeRemote workMonday to Friday
$39.5k - $49k
...Job Overview 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...Full timeWork experience placementWork at officeWork from home2 days per week3 days per week- ...Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax‑saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan. We also offer tuition assistance, a wellness program, parental...Full timeLocal areaFlexible hours
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$56k - $70k
...Position Summary Are you looking for an opportunity to stretch your accounting wings and tap into your A/R skills even more? Do you enjoy the research side of A/R to determine payments and distributions? Then our Accounts Receivable Specialist opening is just the position...Full timeWork at officeLocal area$19 - $20 per hour
Job Description Job Description Job Title: Payroll Specialist Location: Highland Hills, OH 44122 (Onsite) Pay rate: $19-$20/hr Shift: Tuesday to Friday - 08:00 AM to 06:30 PM (40 hours per week) GENERAL PURPOSE Complete accurate and timely processing of...Temporary workShift work- ...CFS in Shaker Heights, OH is seeking an Accounts Receivable Specialist to manage invoices, apply payments, and reconcile customer accounts on-site. The role supports cash flow in a locally owned business with a collaborative, team-first culture. You will monitor outstanding...Monday to Friday
$56k - $70k
...Benesch, Friedlander, Coplan & Aronoff is looking for an Accounts Receivable Specialist in Cleveland, Ohio. This full-time role involves managing all aspects of accounts receivable including cash receipts processes, verifying account discrepancies, and assisting with...Full timeWork at office
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