Kelly
Join Our Client’s Team as a Bookkeeper – $23.68/hr | Temp-to-Hire | Cleveland, OH
Are you detail-oriented and skilled in maintaining accurate financial records? Kelly Services is seeking a
Bookkeeper
to support our client’s
Procurement and Accounts Payable operations
at a university in Cleveland, OH. This role focuses on day-to-day financial transactions, account reconciliation, and maintaining orderly and up-to-date financial records. If you have 3+ years of bookkeeping or accounting experience and enjoy working in a team-oriented environment, this is a great opportunity to join a mission-driven organization.
What You’ll Do
Record and reconcile daily financial transactions, including invoices, payments, and journal entries
Maintain general ledgers and ensure accuracy of all entries
Process vendor invoices and ensure timely and accurate payments
Monitor and track expenditures to support budget compliance
Assist in preparing basic financial reports and summaries
Respond to inquiries related to payment status and accounts payable
Support month-end and year-end closing processes with clean, organized records
Collaborate with Procurement and AP teams to maintain efficient financial workflows
What You Bring
Bookkeeping, AP/AR, or accounting support experience
Associate or Bachelor’s degree in Accounting, Finance, or a related field (REQUIRED)
Familiarity with accounting software and intermediate Excel skillsHigh attention to detail and accuracy in data entry and reconciliation
Ability to maintain confidentiality and meet deadlines
A team player with strong communication and organizational skills
Send your resume to
daid740@kellyservices.com
or call
Daisy at 562-471-7322
Seniority level Associate
Employment type Temporary
Job function Accounting/Auditing
Industries Higher Education
#J-18808-Ljbffr
Are you detail-oriented and skilled in maintaining accurate financial records? Kelly Services is seeking a
Bookkeeper
to support our client’s
Procurement and Accounts Payable operations
at a university in Cleveland, OH. This role focuses on day-to-day financial transactions, account reconciliation, and maintaining orderly and up-to-date financial records. If you have 3+ years of bookkeeping or accounting experience and enjoy working in a team-oriented environment, this is a great opportunity to join a mission-driven organization.
What You’ll Do
Record and reconcile daily financial transactions, including invoices, payments, and journal entries
Maintain general ledgers and ensure accuracy of all entries
Process vendor invoices and ensure timely and accurate payments
Monitor and track expenditures to support budget compliance
Assist in preparing basic financial reports and summaries
Respond to inquiries related to payment status and accounts payable
Support month-end and year-end closing processes with clean, organized records
Collaborate with Procurement and AP teams to maintain efficient financial workflows
What You Bring
Bookkeeping, AP/AR, or accounting support experience
Associate or Bachelor’s degree in Accounting, Finance, or a related field (REQUIRED)
Familiarity with accounting software and intermediate Excel skillsHigh attention to detail and accuracy in data entry and reconciliation
Ability to maintain confidentiality and meet deadlines
A team player with strong communication and organizational skills
Send your resume to
daid740@kellyservices.com
or call
Daisy at 562-471-7322
Seniority level Associate
Employment type Temporary
Job function Accounting/Auditing
Industries Higher Education
#J-18808-Ljbffr