{"schemaVersion":"jobsearcher.job.v1","id":"010ba96a5ca17269e4e2ed21","url":"https://jobsearcher.com/jobs/010ba96a5ca17269e4e2ed21","canonicalUrl":"https://jobsearcher.com/jobs/010ba96a5ca17269e4e2ed21","title":"Bookkeeper","description":"Job Description\n\nAccounts Payable & Bookkeeping SpecialistPosition SummaryWe are seeking a dependable and detail-oriented Benefit Payment Specialist to join our Benefits Administrative Services team. This position is primarily responsible for processing and issuing benefit payments to clients accurately and in a timely manner. The ideal candidate will possess strong attention to detail, organizational skills, and the ability to handle confidential information with professionalism and accuracy.Key ResponsibilitiesProcess and issue benefit checks and payments to clientsReview payment requests and supporting documentation for accuracy and completenessVerify client information and payment amountsMaintain accurate records of payments, transactions, and client filesResearch and resolve payment discrepancies or client inquiriesAssist with reconciling payment reports and financial recordsHandle accounts payable functions for several different companiesPost Checks to the general ledger account and reconcile bank accountsEnsure compliance with company policies, procedures, and confidentiality standardsCommunicate professionally with internal departments and clients regarding payment status or issuesSupport additional administrative and clerical functions as neededQualificationsHigh school diploma or GED requiredPrevious experience in payment processing, accounts payable, accounts receivable, banking, insurance, benefits administration, bookkeeping, or administrative support preferredStrong attention to detail and accuracyProficient in Microsoft Office, especially Excel and data entry systemsProficient in Peachtree / Sage 50Ability to handle confidential and sensitive informationStrong organizational and time-management skillsReliable attendance and professional communication skillsPreferred SkillsExperience working in a fast-paced office environmentStrong problem-solving and reconciliation abilitiesAbility to manage repetitive tasks with consistency and accuracyComfortable working independently and as part of a teamScheduleFull-timeMonday – Friday8:30 AM to 5:00 PMWe are looking for someone who is reliable, organized, and takes pride in producing accurate work while supporting clients and internal teams efficiently and professionally.","company":"Ppshps","rawCompany":"ppshps","city":"Akron","state":"OH","isRemote":false,"isActive":false,"createdAt":"2026-07-08T01:04:29.557Z","occupations":[{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"},{"code":"43-3021.00","title":"Billing and Posting Clerks","slug":"billing-and-posting-clerks"},{"code":"43-3099.00","title":"Financial Clerks, All Other","slug":"financial-clerks-all-other"}],"industries":[{"code":"541219","title":"Other Accounting Services","slug":"other-accounting-services"},{"code":"561110","title":"Office Administrative Services","slug":"office-administrative-services"},{"code":"541214","title":"Payroll Services","slug":"payroll-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Bookkeeper","description":"Job Description\n\nAccounts Payable & Bookkeeping SpecialistPosition SummaryWe are seeking a dependable and detail-oriented Benefit Payment Specialist to join our Benefits Administrative Services team. This position is primarily responsible for processing and issuing benefit payments to clients accurately and in a timely manner. The ideal candidate will possess strong attention to detail, organizational skills, and the ability to handle confidential information with professionalism and accuracy.Key ResponsibilitiesProcess and issue benefit checks and payments to clientsReview payment requests and supporting documentation for accuracy and completenessVerify client information and payment amountsMaintain accurate records of payments, transactions, and client filesResearch and resolve payment discrepancies or client inquiriesAssist with reconciling payment reports and financial recordsHandle accounts payable functions for several different companiesPost Checks to the general ledger account and reconcile bank accountsEnsure compliance with company policies, procedures, and confidentiality standardsCommunicate professionally with internal departments and clients regarding payment status or issuesSupport additional administrative and clerical functions as neededQualificationsHigh school diploma or GED requiredPrevious experience in payment processing, accounts payable, accounts receivable, banking, insurance, benefits administration, bookkeeping, or administrative support preferredStrong attention to detail and accuracyProficient in Microsoft Office, especially Excel and data entry systemsProficient in Peachtree / Sage 50Ability to handle confidential and sensitive informationStrong organizational and time-management skillsReliable attendance and professional communication skillsPreferred SkillsExperience working in a fast-paced office environmentStrong problem-solving and reconciliation abilitiesAbility to manage repetitive tasks with consistency and accuracyComfortable working independently and as part of a teamScheduleFull-timeMonday – Friday8:30 AM to 5:00 PMWe are looking for someone who is reliable, organized, and takes pride in producing accurate work while supporting clients and internal teams efficiently and professionally.","datePosted":"2026-07-08T01:04:29.557Z","dateModified":"2026-07-08T01:04:29.557Z","hiringOrganization":{"@type":"Organization","name":"Ppshps","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Akron","addressRegion":"OH","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"010ba96a5ca17269e4e2ed21"},"url":"https://jobsearcher.com/jobs/010ba96a5ca17269e4e2ed21"}}