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Accounting Clerk

Job

Robert Half Careers

Loveland Park, OH (In Person)

Full-Time

Posted 1 week ago (Updated 1 week ago) • Actively hiring

Expires 7/5/2026

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Job Description

Job DescriptionJob Description We are supporting a client looking for a detail-focused Accounting Clerk to join a service-based organization in Cincinnati, Ohio. This contract to hire opportunity with permanent potential is ideal for someone who wants to build a long-term path in accounting while supporting essential payment and recordkeeping activities. The role offers a strong entry point for professionals with administrative or data entry experience who are ready to expand their finance skills.
Responsibilities:
  • Handle invoice entry, payment processing, and account updates with a high level of accuracy and timeliness.
  • Review billing documents, classify charges correctly, and maintain organized financial records in company systems.
  • Confirm vendor details and payment information to help ensure transactions are complete and compliant.
  • Assist with onboarding new vendors by entering required information and supporting documentation.
  • Support purchase order activity by checking submissions for alignment with internal guidelines and established procedures.
  • Investigate discrepancies related to invoices, payments, or account records and help resolve issues efficiently.
  • Maintain financial data through consistent data entry and record updates across internal platforms.
  • Provide occasional support for minor cash-related transactions as business needs require.
  • High school diploma or equivalent.
  • Experience in administrative support, clerical work, data entry, or a related office environment.
  • Strong keyboarding and 10-key entry skills with a focus on speed and accuracy.
  • Working knowledge of Excel, including basic formulas, sorting, and data organization.
  • Careful attention to detail and the ability to manage numerical information accurately.
  • Problem-solving skills with the ability to research and address payment or invoice issues.
  • Familiarity with accounts payable, accounts receivable, invoice processing, or billing activities is preferred.
  • Comfort using Microsoft Office and internal business systems to complete daily tasks.