9 results for Billing Clerk in Columbus, OH

Accounting Clerk We are offering a long-term contract employment opportunity in the Healthcare for an Accounting Clerk in Kettering, Ohio location. As an Accounting Clerk, your role will entail managing account reconciliation, handling both payable and receivable accounts, overseeing billing operations, and efficiently conducting data entry tasks. For immediate consideration, please apply for the position first, then contact Chris Braun at (937)331-6360 Responsibilities:• Managing the process of account reconciliation accurately• Handling Accounts Payable (AP) and Accounts Receivable (AR) tasks efficiently• Overseeing billing tasks and ensuring their accuracy• Conducting data entry tasks and maintaining accurate records• Utilizing OnSite software for various accounting tasks• Processing invoices accurately and timely• Proficiently using Microsoft Excel for various accounting tasks• Making use of OnBase and OnBase Workflow for efficient workflow management.

Accounting Clerk We are offering a contract to hire employment opportunity for an Accounting Clerk in Columbus, Ohio. The successful individual will be an integral part of our team, providing comprehensive accounting and clerical support. Responsibilities: • Skillfully handle account reconciliation tasks to ensure financial accuracy• Process invoices efficiently, contributing to the smooth running of accounts payable • Manage accounts receivable, ensuring all payments are accurately recorded and up to date• Deliver general accounting support to the team, enhancing overall productivity• Maintain detailed and accurate records, demonstrating strong data entry skills• Utilize Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks• Provide billing services, ensuring accurate and timely invoicing• Respond to and resolve customer inquiries, demonstrating excellent customer service skills.

Accounts Payable Clerk We are looking for an Accounts Payable Clerk in Grove City, Ohio. In this role, you will be expected to handle various tasks related to account reconciliation and invoice processing. This is a contract to hire position. QUICKBOOKS EXPERIENCE IS A MUST! Responsibilities:• Efficiently process customer credit applications• Maintain and update customer credit records regularly• Resolve customer inquiries in a timely manner• Monitor customer accounts and take necessary actions as required• Handle account reconciliation tasks effectively• Ensure accurate coding of invoices• Perform data entry tasks as part of the role• Use QuickBooks for various accounting tasks• Run checks to ensure all financial transactions are accurate• Process invoices in line with company guidelines.

Accounts Payable Clerk We are offering a contract to permanent employment opportunity for an Accounts Payable Clerk at our construction site in Dayton, Ohio. This role involves meticulous handling of financial information and requires stellar organizational skills. Responsibilities: • Accurate and prompt processing of project-related invoices• Input of subcontracts and substantial purchase orders• Assurance of documentation compliance for Purchase Order and Subcontract• Compiling reports on open payables on a weekly basis• Execution of check runs• Administration of sales tax• Development and maintenance of spreadsheets• Job cost entries preparation• Reconciliation and cost allocation of expense reports and credit cards• Provision of administrative support across all departments. For immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600

Accounts Payable Clerk Robert Half has a client in Huber Heights that is seeking an Accounts Payable Clerk for a short-term contract position to match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. For immediate consideration please apply first then contact Chris Braun at (937) 331-6360 Responsibilities Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department Execute daily processes and controls accurately and in a timely manner; provide compliance with Providing customer service to internal business partners Providing internal and external audit assistance as required Open, sort and distribute daily department mail Sort, log, photocopy, and file invoices, checks, and other documents Verify, log and mail checks, including expediting special handling

AP Clerk Robert Half has partnered with local companies in Dayton, Ohio to fill opportunities within Accounts Payable. For immediate consideration, please apply online then contact Chris Braun at (937) 331-6360<ul><li>Perform 3-way matching verifying supplier invoices by comparing them with purchase orders and delivery receipts.</li><li>Managing a backlog in Accounts Payable</li><li>Accurate data entry </li></ul>

Compensation & Benefits Specialist We are looking for an experienced Compensation & Benefits Specialist to join our team on a long-term contract basis. This position offers the flexibility to work approximately 5-20 hours per week, depending on business needs, with a focus on managing and optimizing employee benefits programs. As an integral part of our organization, you will ensure compliance, handle benefits-related inquiries, and collaborate with external partners to deliver best-in-class solutions. Responsibilities:• Administer and oversee 401k plan participant enrollment and related tasks, including scheduling and administrative duties in partnership with the plan fiduciary.• Coordinate meetings and communication with benefits brokerage firms and insurance carriers to ensure seamless execution of benefit programs.• Monitor compliance with benefits-related regulations and carry out activities to meet compliance obligations.• Review benefits-related billing and enrollment to ensure accuracy and completeness.• Collaborate with payroll teams, third-party administrators, and insurance carriers to address eligibility and enrollment concerns.• Evaluate benefits education opportunities, organize and schedule events to enhance employee understanding of available options.• Support annual renewal and open enrollment processes by generating reports and assessing options to improve offerings and resource allocation.• Resolve employee inquiries regarding benefits programs with a focus on clear and effective communication.• Develop strategies to continuously enhance benefits designs, ensuring they remain competitive and resource-efficient

Payroll Specialist We are offering a long term contract employment opportunity for Payroll Specialist in the construction industry based in Columbus, Ohio. As an Payroll Specialist, you will be responsible for a variety of tasks including data entry, invoice processing, and assisting with administrative tasks. Responsibilities:<ul><li>Process weekly payroll </li><li>Run payroll reports </li><li>Accurately entering invoice data into the system</li><li>Assisting with the preparation of new permanent paperwork for payroll processing</li><li>Providing support with reporting tasks</li><li>Assisting with filing and other clerical tasks</li><li>Maintaining basic Accounts Payable (AP) functions</li></ul>

Billing Administrator <ol><li>E-Billing Platform Management:</li></ol><ul><li>Set up and maintain client profiles in electronic billing platforms.</li><li>Monitor and manage e-billing systems to ensure timely submission and processing of invoices.</li></ul><ol><li>Compliance and Accuracy:</li></ol><ul><li>Ensure e-billing submissions comply with client guidelines and requirements.</li><li>Conduct audits and resolve discrepancies to maintain data integrity.</li></ul><ol><li>Reporting and Analytical Support:</li></ol><ul><li>Generate, analyze, and distribute e-billing reports to stakeholders.</li><li>Implement process improvements based on analytics and results.</li></ul><ol><li>Collaboration and Support:</li></ol><ul><li>Work closely with accounting, finance, and legal departments to ensure smooth billing processes.</li><li>Communicate with external clients to resolve issues or escalate concerns when necessary.</li></ul><ol><li>Troubleshooting:</li></ol><ul><li>Diagnose and resolve technical issues related to e-billing platforms quickly.</li><li>Liaise with providers or vendors for platform updates or troubleshooting, as needed.</li></ul>