82 Accounting jobs in Columbus

• A challenging and rewarding work environment!
• A culture that values employees and their families
• Financial stability offering over 50 years of growth and expansion!
• Corporate awareness of environment sustainability!

• The Accounting Clerk will summarize details in separate ledgers and transfer data to general ledger
• Create invoices for clients outlining expenses
• Enter all client accounting transactions
• The Accounting Clerk will enter daily cash receipts and disbursements
• Assist with preparing financial statements
• The Accounting Clerk will deposit incoming checks into the system

• Prior experience in an accounting role
• Knowledge of Excel and Accounting software
• Excellent customer service and communication skills
• General ledger experience preferred
• Strong attention to detail

Salary Range: $40,000 - $46,000 based on experience. This is an in-office position.

Scope of Position

The Department manages patient accounts receivable for a multi-facility health system, including University Hospital, Ross Heart Hospital, James Cancer Hospital, and others. We oversee end-to-end revenue cycle functionscharge capture, coding, insurance processing, and claim submissionsupported by robust billing IT systems to ensure accuracy and timely reimbursement.

Key teams include billing and follow-up (government and commercial), cash posting, customer service, credit and collections, and analytics. The Vendor Engagement Manager plays a critical role in managing external vendor partnerships, optimizing performance, ensuring compliance, and driving operational efficiencies across the revenue cycle.

Position Summary

Oversees day-to-day operations of vendor-related functions within the revenue cycle, managing a team of supervisors, staff, and a Vendor Relations Analyst. Responsible for vendor onboarding, training, performance monitoring, and ensuring alignment with health system goals and compliance standards. Leads the development and execution of best practices in vendor management, including workflow oversight, invoice validation, contract adherence, and performance optimization. Collaborates with senior leadership and cross-functional teams to resolve operational issues, support strategic initiatives, and drive continuous improvement. Leverages deep knowledge of revenue cycle operations to translate organizational goals into actionable plans, while maintaining strong relationships with internal stakeholders and external vendors to ensure service excellence and operational efficiency.

Minimum Qualifications

Required: Bachelor's degree or equivalent experience. Advanced degree may be desirable. 5 years of relevant experience required. 8-12 years of relevant experience preferred.

Preferred: Accounts payable experience with a strong understanding of financial processes. Proficiency in Windows operating systems, Google Suite, Excel, and intranet/internet navigation tools. Excellent analytical skills with the ability to interpret data and drive actionable insights. Strong attention to detail and exceptional organizational abilities. Superior written and verbal communication skills, capable of handling complex and sensitive interactions. Demonstrates interpersonal skills with the ability to resolve conflicts independently and collaboratively, escalating issues appropriately. Self-motivated, dependable, and detail-oriented with a high level of accuracy in task completion. Effective critical thinking and problem-solving capabilities. Ability to manage and prioritize multiple tasks independently while routing issues appropriately without supervisor involvement. Experience working both independently and as part of a team, with a proactive approach to identifying new work opportunities. Knowledge of electronic medical record systems, preferably Epic, is highly desirable.

Duties and Responsibilities

• Monitor vendor workflows to ensure adherence to agreed-upon timelines, quality standards, and revenue cycle goals
• Responsible for the oversight of vendor onboarding. Utilizes and adds to the vendor onboarding checklist by ensuring seamless navigation through legal, procurement, and IT processes. Provides both Vendor and Senior leadership with updates on the status and escalates any roadblocks
• Participates in RFI and vendor selection processes. Ensures vendors receive all appropriate information to provide quality review of data and quotes for workload. Ensures compliance standards are in place before data sharing such as BAA.
• Responsible for leading System initiatives related to vendor consolidation surrounding master service agreements, negotiations for rates, and standardization of invoicing, spending, ROI and vendor maps
• Develops and tracks Key Performance Indicators (KPIs) and service level agreements (SLAs) to evaluate vendor performance
• Oversees work of employees engaged in processing invoices, maintaining trackers, validating invoices, onboarding vendor employees, and more. Ensures the successful training and professional development of the team. Proactively identifies problems and assists in solving them.
• Develops relationships with external vendors to enhance and improve upon workflows related to the revenue cycle. Acts as the key liaison for all vendor management partnerships
• Oversight of vendor invoicing and adherence to OSUMC policies and expectations for payment processing.
• Partners with Senior leadership on the development of and maintenance of trackers, scorecards, and reports as it relates to vendor management. Performs and oversees data collection and analysis duties to respond to key issues, and increase vendor performance and efficiency.
• Measures vendor ROI by tracking all contingency payments and revenue impact as part of vendor's scope of work. Establishes baseline expectations for each vendor and shares performance with senior leadership every quarter
• Collaborate with internal teams to address quality issues and implement process improvement
• Serve as the primary point of contact for vendor communications, fostering strong and collaborative relationships
• Identifies vendor workflows and specifies complex business requirements and processes to automate and create efficiency within the Epic software, scanning functions, and external vendor.
• Mediate and resolve disputes, ensuring mutual understanding of goals and success
• Facilitate regular meetings with vendors to discuss performance, updates, and expectations
• Prepare and present detailed reports on vendor performance, financial impacts and opportunities for improvement
• Analyze data to identify cost-saving opportunities or inefficiencies in vendor operations

• A challenging and rewarding work environment!
• A culture that values employees and their families
• Financial stability offering over 50 years of growth and expansion!
• Corporate awareness of environment sustainability!

• The Accounting Clerk will summarize details in separate ledgers and transfer data to general ledger
• Create invoices for clients outlining expenses
• Enter all client accounting transactions
• Daily cash receipts and disbursement
• Assist with preparing financial statements
• The Accounting Clerk will deposit incoming checks into the system

• Prior experience in an accounting role
• Knowledge of Excel and Accounting software
• Excellent customer service and communication skills
• General ledger experience preferred
• Strong attention to detail

PART-TIME ACCOUNTING CLERK

Established client in the entertainment industry is seeking support for their accounting department from an Accounting Clerk. Are you a quick learner with great attention to detail? Keep reading!

RESPONSIBILITIES OF THE PART-TIME ACCOUNTING CLERK:

• Enter data from various sources (paper documents, spreadsheets, etc.) into computer systems and databases with a high degree of accuracy and attention to detail
• Accounting Clerk will process and send invoices to customers for reimbursement of funds
• Enter AP invoices into system
• Pull receipts from expense software and input into accounting software

EXPERIENCE PREFERRED FOR THE PART-TIME ACCOUNTING CLERK :

• Proficient in Microsoft Office applications (Excel, Word, etc.) and data entry software
• Strong attention to detail and excellent data entry skills with a high degree of accuracy
• The Accounting Clerk should have familiarity with basic accounting procedures
• Excellent organizational and time-management skills
• Strong written and verbal communication skills

Accounting & Billing Coordinator | Columbus Law Firm

Aspen Careers is excited to partner with a prestigious mid-sized law firm in Columbus, Ohio, seeking a skilled Accounting and Billing Coordinator to join their dynamic finance and accounting department.

 What You’ll Do
In this fast-paced legal environment, you’ll play a critical role in:

• Preparing and reviewing accurate invoices in line with attorney and client guidelines

• Reconciling bank statements and resolving discrepancies

• Editing and posting invoices through electronic billing systems

• Handling financial records and reports with a high level of accuracy and confidentiality

• Supporting accounting operations and driving process improvements

Qualifications

• 3–5+ years of legal accounting and billing experience

• Associate or Bachelor’s degree in Accounting

• Proficiency in Microsoft Excel (intermediate to advanced)

• Experience with accounting software

• Strong communication, analytical, and organizational skills

This is an excellent opportunity to bring your legal billing experience into a collaborative and respected team environment, where your attention to detail and financial acumen will be highly valued.

Let’s connect great talent with a great opportunity. Contact Teresa to apply! or

 Accounts Receivable/Accounts Payable Clerk Wanted! Are you ready to embark on an exciting financial journey with a company that truly values its team members? Look no further! Our client, a leading industry player with years of experience in creating exceptional solutions for their customers, is seeking a talented Accounts Receivable/Accounts Payable Clerk to join their dynamic team. Why should you consider this opportunity?  Financial Excellence: As the Accounts Receivable/Accounts Payable Clerk, you'll play a vital role in ensuring our financial success. Your contributions will directly impact our company's growth and stability. 欄 Personal Touch: Join a team that values meaningful relationships with its customers. You'll be part of an organization that believes in providing exceptional service from the initial pre-purchase stage to post-purchase support.  Career Growth: With our commitment to nurturing talent from within, you'll have ample opportunities to grow and develop your skills. We believe in investing in our employees' success. What will your responsibilities be? As the Accounts Receivable/Accounts Payable Clerk , you will wear many hats and tackle a range of exciting challenges. Your key responsibilities will include:  Issuing Customer Invoices: You'll be prompt in generating and delivering customer invoices while ensuring billing inquiries are resolved promptly.  Handling Accounts Payable: Manage accounts payable processes and conduct vendor reconciliations like a pro.  Maintaining Accurate Records: Keeping financial records accurate and up-to-date is crucial. You'll play a pivotal role in supporting month-end closing activities.  Professional Communication: Delicately follow up with customers on overdue payments and address any payment-related inquiries in a professional and friendly manner. What are we looking for?  Prior AR/AP Experience: While prior experience in accounts receivable/accounts payable is preferred, we are also open to candidates with a strong desire to learn and excel in this field.  Familiarity with Accounting Software: Proficiency in accounting software and MS Office will be a huge advantage in this role.  Organizational Skills: Strong attention to detail and organizational skills are essential to keep our financial processes running smoothly. Ready to take the next step?  Join a company that values your skills and dedication. Contribute to our financial success and grow your career. Apply now for the Accounts Receivable/Accounts Payable Clerk position and be a part of our high-quality organization! Don't miss this opportunity!

ACCOUNTING CLERK ABOUT THE COMPANY Work hand-in-hand with a small, dedicated team This role offers a great opportunity to use learned accounting and critical thinking skills Want work-life balance? LOOK NO FURTHER! RESPONSIBILITIES OF THE ACCOUNTING CLERK: The Accounting Clerk will compile and sort documents, such as invoices and checks, substantiating business transactions. The Accounting Clerk will verify and post details of business transactions, such as AR and AP The Accounting Clerk will assist with month-end by verifying utility deposits The Accounting Clerk will complete special projects as assigned by management EXPERIENCE PREFERRED FOR THE ACCOUNTING CLERK ROLE: General Accounting and AP experience Attention to detail Excellent written and verbal communication skills Ability to work with all personality types Salary Range: $38,000 - $45,000 based on experience. This is an in-office position.

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology.

Job Description

Entry-Level Associate, Hedge Fund Accounting

Locations: Dublin, OH | Hybrid

New grads welcome to apply!

Get To Know Us:

SS&C is leading the way. We continue to look for todays and tomorrow's brightest talent, those that embody a spirit to improve not only their lives, but those around them. From college students to seasoned and experienced professionals, we encourage you to apply. SS&C prides itself on hiring diverse, honest, dynamic individuals, who value collaboration, accountability, and innovation to name a few.

Why You Will Love It Here!

• Flexibility : Hybrid Work Model and Business Casual Dress Code, including jeans
• Your Future: 401k Matching Program, Professional Development Reimbursement
• Work/Life Balance: Flexible Personal/Vacation Time Off, Sick Leave, Paid Holidays
• Your Wellbeing: Medical, Dental, Vision, Employee Assistance Program, Parental Leave
• Wide Ranging Perspectives: Committed to Celebrating the Variety of Backgrounds, Talents and Experiences of Our Employees
• Training: Hands-On, Team-Customized, including SS&C University
• Extra Perks: Discounts on fitness clubs, travel and more!

• Perform bank reconciliations, process journal entries for non-complex transactions, and prepare supporting financial schedules and reports

• Post accounting entries to general ledger

• Price the fund portfolios

• Analyze fund performance on a daily and monthly basis

• Research internal differences between the accounting and trade entry systems

• Issue P&L reports on a daily basis

• Perform month-end close processes/financial statement preparation

• Work with various products including equities, bonds, swaps, options, FX, mortgages, financing and futures

• Bachelor's degree in Accounting, Finance or related Business field

• 0-2+ years' experience in Accounting (hedge funds is a plus, not required)

• Strong academic foundation in financial accounting, i.e. journal entries, cash transactions and reconciliations, non-cash activity, investment activity

• Strong Microsoft Excel knowledge

• Good written and verbal communication skills

• Positive attitude with a team player mentality and the ability to work independently

• Good analytical skills and high attention to detail

An Accounting Specialist at Upsourced is a key partner in ensuring success for clients an integral piece of our team and culture. Upsourced is seeking energetic accounting professionals who want to supplement an existing career or seek the flexibility of a part-time role. We're hoping for someone that would thrive in a collaborative environment where things change rapidly.

• You have extensive, recent bookkeeping experience
• You've used and implemented Quickbooks Online and/or Xero
• You're an expert at month-end close, including bank recs, accrual basis journal entries, and initial financial statement review
• You've worked in client service and have experience managing several clients and deadlines at once
• You love to learn new things
• You're attentive to detail and deadlines
• You're conscientious and reliable
• You like ownership and autonomy, but you work well with others, too
• You know your way around a spreadsheet
• Bachelor's degree in accounting strongly preferred

• Prepare and send invoices on behalf of our agency clients
• Review and prepare bills for approval and payment
• Build and deliver accurate financials and other reports
• Partner with team to deliver ad hoc reporting to clients
• Other responsibilities may vary based on client needs