Top 4 Coding clerk i Jobs in Dublin, Oh

Accounting Clerk
Mid Ohio Regional Planning Commission —Columbus, OH
- $22.50 - $26.52 an hour
- Online Application
- Hybrid work
- Writing skills
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
Retail Stock Clerk - Inventory Control Team Member
Penzone Salons —Dublin, OH
- Full-time
- Ability to lift 50 pounds
- Travel
- Warehouse
Quick Apply
Accounts Payable Clerk
Zink Foodservice —Columbus, OH
- Office
- Organizational skills
- 1 year
- Paid holidays
- Health insurance
Optometric Technician
West Point Optical LLC —Delaware, OH
- Full-time
- High school diploma or GED
- Driver's License
- Travel
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3d

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Retail Stock Clerk - Inventory Control Team Member
Penzone Salons —Dublin, OH
Strong communication skills; able to interact with guests and team members in a courteous and professional manner. Improve lives from the outside in.
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Accounting Clerk
Mid Ohio Regional Planning Commission —Columbus, OH
Accounts payable, accounts receivable, and payroll administration; knowledge of financial systems, general ledger processes, and standard office technologies (…
$22.50 - $26.52 an hour
Quick Apply

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Accounting Clerk
Mid Ohio Regional Planning Commission —Columbus, OH
Accounts payable, accounts receivable, and payroll administration; knowledge of financial systems, general ledger processes, and standard office technologies (…
$22.50 - $26.52 an hour
Quick Apply
Accounts Payable Clerk
Zink Foodservice —Columbus, OH
This role involves processing invoices, verifying financial data, and maintaining organized records of transactions. Health, dental, vision, life insurance.

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Accounting Clerk

Mid Ohio Regional Planning Commission -
Columbus, OH

Quick Apply

Job Details

Full-time
$22.50 - $26.52 an hour

Benefits

Paid holidays
Disability insurance
Dental insurance
Tuition reimbursement
Paid time off
Vision insurance
Flexible schedule
Life insurance

Qualifications

Associate's degree in accounting
Internal controls
Wire transfer payment processing
Confidential information handling
Accounts receivable management
Account maintenance
Cash application
Writing skills
Regulatory compliance
Associate's degree in Business Administration
Associate's degree in finance
Mid-level
Finance
Financial issue resolution
Employee data management
Financial records management
Team training
Financial record maintenance
Compliance documentation
Invoice reconciliation
Vendor communication
Organizational skills
Invoice data entry
ACH
Business Administration
Billing issue inquiries
Productivity software
Business
Associate's degree
2 years

Full Job Description

As Central Ohio’s regional council, MORPC brings together cities, villages, townships, counties, and regional organizations to plan for the future of our growing region. We serve rural, suburban, and urban communities and collaborate on best practices through a wide range of programs, services, projects, and initiatives — all with the goal of improving quality of life and strengthening Central Ohio’s position on the world stage.

Overview:
The Accounting Clerk supports the Finance Team with accounts payable, accounts receivable, and payroll tasks. This role is ideal for someone who enjoys transactional accounting work, values accuracy and timeliness, and is eager to learn and grow. The position requires the ability to work effectively in a nonprofit/government environment with established policies and procedures.

Examples of Duties:
The duties listed below are intended to describe the general nature and level of work performed and are not to be considered an exhaustive list of responsibilities, duties, and skills required of the position.

Supports the processing of biweekly payroll by reviewing employee timesheets for accuracy and assisting with payroll recordkeeping, including updates for new hires,

terminations, and employment changes in coordination with Human Resources

Assist other Finance staff with payroll data entry into various software's
Assist with the training of new hires on payroll processes
Processes accounts payable by reviewing and verifying vendor invoices, coding and

entering invoices into the financial system, and ensuring timely and accurate payments

Supports accounts payable functions by maintaining vendor accounts, reconciling

transactions, resolving discrepancies, monitoring aging reports, and maintaining records
in accordance with retention policies

Manages accounts receivable activities, including preparing and issuing customer and

grant-related invoices and recording and applying incoming payments (checks, ACH, and wire transfers)

Monitors outstanding receivables, follows up on overdue balances, and assists with

resolving billing questions or discrepancies with program staff and funders

Reconciles accounts receivable activity to the general ledger and maintains accurate

billing records and documentation for audit purposes

Assists in generating accounts receivable reports for management review
Other duties as assigned.

Knowledge, Skills, and Abilities:
Knowledge of accounting principles, financial processes, and internal controls related to
accounts payable, accounts receivable, and payroll administration; knowledge of financial systems, general ledger processes, and standard office technologies (e.g., Microsoft Office Suite, accounting software); skill in reviewing financial documents for accuracy, completeness, and compliance with established policies and procedures; skill in data entry and maintaining accurate financial records with a high level of attention to detail; skill in organization and time management, with the ability to prioritize and manage multiple tasks and deadlines; skill in verbal and written communication, including the ability to communicate effectively with employees, vendors, and external partners; skill in problem-solving and resolving discrepancies in financial transactions; ability to maintain confidentiality and handle sensitive financial and employee information appropriately; ability to work independently and as part of a team in a fast paced environment; ability to interpret and apply policies, procedures, and regulatory requirements in day-to-day work; and ability to work in an office environment requiring extended periods of sitting and computer use, occasionally stand, walk, bend, and reach, lift and move items up to 25 pounds, and communicate effectively in person and in writing.

Qualifications:

Associate’s degree in accounting, Finance, Business Administration, or a related field; or an equivalent combination of education and experience
One (1) to two (2) years of experience supporting accounts payable, accounts receivable, payroll, or general accounting functions Benefits and Work/Life Balance:

MORPC supports a healthy work/life balance and offers a comprehensive benefits package for eligible employees, which may include:

Free system-wide transit pass and discounted alternative transportation options
Flexible schedules and remote work options for eligible permanent positions
Paid time off and holidays
Tuition assistance, professional development incentives, and leadership programs
Health, vision, and dental insurance
Employer-paid short- and long-term disability and life insurance
Participation in OPERS and optional deferred compensation plans

Encouragement to Apply:
To better reflect the communities we serve, MORPC encourages individuals from groups
traditionally underrepresented in local government and professional positions to apply.

Supplemental Information:
Excellent benefit package. MORPC is an EOE/AAP employer. Please apply online at
http://www.morpc.org/careers/ or you may mail a resume to or complete an application at MORPC, 111 Liberty St., Suite 100, Columbus, OH 43215 ATTN: OPS-1-26

Due to the high number of expected applicants, we cannot accept phone call inquiries.

Quick Apply

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coding clerk i jobs in dublin, oh

Accounting Clerk

Retail Stock Clerk - Inventory Control Team Member

Accounts Payable Clerk

Optometric Technician

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