Accounting Clerk

Surge Staffing • Columbus, OH

12h

About The Position

About the Role: We are seeking a detail-oriented Accounting and Finance Clerk to support our accounting team at headquarters. This role will assist with general accounting functions, including invoice processing, payment entry, data management, and month-end, quarter-end, and year-end processing. The ideal candidate is highly accurate, organized, and able to meet deadlines while maintaining excellent communication with the team. Key Responsibilities: Convert paper documents into electronic records and maintain accurate filing systems. Enter payable invoices into the accounting system and assist with check runs. Research and resolve past-due invoices. Assist with month-end, quarter-end, and year-end financial processing. Prepare and consolidate reports for financial review. Perform data entry of monthly transactions and other accounting-related tasks. Support ad hoc projects as assigned. Qualifications & Skills: Associate’s degree in Accounting, Finance, or equivalent experience/certification. Strong attention to detail and high degree of accuracy. Hands-on experience with spreadsheets and proprietary accounting software. Solid understanding of basic bookkeeping and accounts payable principles. Proficiency in Microsoft Word, Excel, PowerPoint, Outlook, and Internet. Ability to handle multiple tasks and shift priorities as needed. Strong written and verbal communication skills. Cooperative, patient, calm under pressure, and team-oriented. Ability to provide excellent customer service to internal and external clients. Why Join Us: Collaborative and professional work environment. Opportunities for skill development and career growth. Work in a supportive team where your attention to detail and accuracy are valued. IND1

Requirements

• Associate’s degree in Accounting, Finance, or equivalent experience/certification.
• Strong attention to detail and high degree of accuracy.
• Hands-on experience with spreadsheets and proprietary accounting software.
• Solid understanding of basic bookkeeping and accounts payable principles.
• Proficiency in Microsoft Word, Excel, PowerPoint, Outlook, and Internet.
• Ability to handle multiple tasks and shift priorities as needed.
• Strong written and verbal communication skills.
• Cooperative, patient, calm under pressure, and team-oriented.
• Ability to provide excellent customer service to internal and external clients.

Responsibilities

• Convert paper documents into electronic records and maintain accurate filing systems.
• Enter payable invoices into the accounting system and assist with check runs.
• Research and resolve past-due invoices.
• Assist with month-end, quarter-end, and year-end financial processing.
• Prepare and consolidate reports for financial review.
• Perform data entry of monthly transactions and other accounting-related tasks.
• Support ad hoc projects as assigned.

Benefits

• Collaborative and professional work environment.
• Opportunities for skill development and career growth.
• Work in a supportive team where your attention to detail and accuracy are valued.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree