Accounting Clerk

Description We are looking for an Accounting Clerk to support day-to-day financial operations in Grove City, Ohio. This role focuses on maintaining accurate transaction records, coordinating invoice and payment activity, and assisting with procurement-related tasks. The ideal candidate brings strong attention to detail, works comfortably with high-volume data, and contributes to efficient, compliant accounting processes.

Responsibilities:

- Review and enter vendor invoices accurately, ensuring documentation is complete and records are updated on time.

- Prepare and process payments while monitoring due dates to support timely disbursements and strong vendor relationships.

- Assist with purchasing activities by coordinating procurement records, tracking orders, and validating supporting information.

- Perform account reconciliations, including bank and subledger reviews, to identify discrepancies and help resolve issues promptly.

- Support accounts payable and accounts receivable activities by maintaining organized files and following established accounting procedures.

- Monitor outstanding balances and follow up on customer accounts to help manage credit control and improve collections.

- Compile routine financial and operational reports by gathering data, checking accuracy, and summarizing key information.

- Contribute to process improvement efforts by identifying inefficiencies and recommending practical changes that strengthen accuracy and workflow compliance.

- Help maintain adherence to internal controls, audit expectations, and financial policies across daily accounting activities. Requirements - Experience supporting accounting operations with hands-on exposure to accounts payable and accounts receivable processes.

- Proficiency in invoice handling, payment processing, and accurate data entry within financial records.

- Ability to complete bank and account reconciliations with a high level of accuracy and follow-through.

- Familiarity with procurement support activities, including tracking purchasing documentation and related transactions.

- Strong attention to detail and the ability to manage multiple priorities in a deadline-driven environment.

- Working knowledge of reporting practices, compliance standards, and basic accounting controls.

- Demonstrated interest in improving processes and helping create more efficient administrative workflows.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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