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Accounting Support Clerk

568eddf9 2f8c 48e8 82cc 97232e33fe59 19000101 000001 · Celina, OH, US, Celina, OH · Deleted · ADP Workforce Now Recruiting

Job facts

FieldValue
Company568eddf9 2f8c 48e8 82cc 97232e33fe59 19000101 000001
TitleAccounting Support Clerk
Normalized title-
Department / team-
LocationCelina, OH, United States
Work model-
Employment type-
Salary-
Statusdeleted
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-04 / 2026-05-31
Changed / last seen2026-06-03 / 2026-06-01

Related slices

PageWhat it containsOpen
Company jobsActive postings from 568eddf9 2f8c 48e8 82cc 97232e33fe59 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Celina.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company568eddf9 2f8c 48e8 82cc 97232e33fe59 19000101 000001
Sourcee4332cf1-7459-4cd4-88b0-452e26bbe019
ATS providerADP Workforce Now Recruiting

Description

Position Summary The Accounting Support Specialist provides essential support across the cooperative’s accounting operations, with primary responsibility for full ‑ cycle accounts payable and daily grain accounting activities. This role ensures accurate, timely processing of vendor invoices, grain settlements, and operational accounting tasks that support the cooperative’s financial integrity. The position also serves as a cross ‑ trained backup for accounts receivable and front desk operations as needed. The position will work full time out of Mercer Landmark’s main office in Celina, Ohio. General Duties and Responsibilities Accounts Payable (Primary Function) Process full-cycle AP, including invoice collection, entry, coding, and execution of payment Maintain vendor records, W ‑ 9s, and ensure accurate setup and compliance Communicate with vendors and branches to resolve discrepancies, request documentation, and maintain positive relationships Prepare bi-weekly payment runs in coordination with the rest of the payables dept Grain Accounting (Primary Function) Perform daily grain accounting tasks, including customer settlements and grain sales settlements Monitor grain report printouts to help ensure accuracy Assist with month-end grain accounting processes, reports, and reconciliations Work closely with the accounting and grain origination teams to ensure accuracy and timeliness Maintain documentation and audit-ready support for grain transactions Learn and support additional grain accounting functions as policies and procedures evolve Accounts Receivable (Backup) Assist with collecting customer payments, posting payments, and AR reconciliation as needed. Front Desk / Customer Service (Backup) Provide front desk coverage during PTO, including answering phones, greeting customers, and handling basic inquiries, and bank account transfers with accuracy. Qualifications Education: Associate’s or bachelor’s degree in accounting, business, or related field preferred. Entry-level candidates with strong aptitude and willingness to learn are encouraged to apply. Candidates with 2–5+ years of AP or accounting experience will be considered for expanded responsibilities. Strong attention to detail and accuracy. Ability to manage multiple tasks and deadlines. Proficiency with accounting software and Microsoft Office (Excel required). Strong communication and customer service skills. Benefits Uniform allowance 401(k) Health insurance Paid time off Vision insurance Dental insurance Life insurance Disability insurance Pension plan Paid holidays

Full job record

Job ID1b9d99bd59363e69ce8c158b04927984ab2d9341
Org IDa2d17671-a4ba-4ec8-9954-df80fa8a3ccb
Source IDe4332cf1-7459-4cd4-88b0-452e26bbe019
Board IDe4332cf1-7459-4cd4-88b0-452e26bbe019
Provideradp_workforcenow
Provider Job Key544249
TitleAccounting Support Clerk
Normalized Title—
Statusdeleted
Activeno
Location TextCelina, OH, US, Celina, OH
Department—
Team—
Employment Type—
Workplace Type—
Remote Policy—
CountryUnited States
RegionOH
CityCelina
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=568eddf9-2f8c-48e8-82cc-97232e33fe59&ccId=19000101_000001&lang=en_US&type=JS&jobId=544249&jwId=9201213020492_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=568eddf9-2f8c-48e8-82cc-97232e33fe59&ccId=19000101_000001&lang=en_US&type=JS&jobId=544249&jwId=9201213020492_1
First Seen At2026-05-31 18:58:20Z
Last Seen At2026-06-01 09:52:09Z
Last Checked At2026-06-03 09:51:26Z
Last Changed At2026-06-03 09:51:26Z
Inactive At2026-06-03 09:51:26Z
Source Posted At2026-05-04 19:12:00Z
Source Updated At—
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=adp_workforcenow/board=568eddf9-2f8c-48e8-82cc-97232e33fe59|19000101_000001/date=2026-06-01/2026-06-01T09-52-08-955Z-08df461cae9bb8bf895cb4cdf498990ccaece861270c0c7e71b51763db0a435d.json
Event Fields
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Parsed Structured
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Extensions
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    "requisitionDescription": "<div><div><div><div><div><h2 style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;' data-pasted=\"true\"><span style='font-family:\"Calibri Light\",sans-serif;'>Position Summary&nbsp;</span></h2><p style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Calibri Light\",sans-serif;'>The Accounting Support Specialist provides essential support across the cooperative&rsquo;s accounting operations, with primary responsibility for full</span><span style='font-family:\"Cambria Math\",serif;'>‑</span><span style='font-family:\"Calibri Light\",sans-serif;'>cycle accounts payable and daily grain accounting activities. This role ensures accurate, timely processing of vendor invoices, grain settlements, and operational accounting tasks that support the cooperative&rsquo;s financial integrity. The position also serves as a cross</span><span style='font-family:\"Cambria Math\",serif;'>‑</span><span style='font-family:\"Calibri Light\",sans-serif;'>trained backup for accounts receivable and front desk operations as needed. The position will work full time out of Mercer Landmark&rsquo;s main office in Celina, Ohio.</span></p><p style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;'><br></p><h2 style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Calibri Light\",sans-serif;'>General Duties and Responsibilities</span></h2><p style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;margin-bottom:8.0pt;vertical-align:baseline;'><strong><span style='font-family:\"Calibri Light\",sans-serif;'>Accounts Payable (Primary Function)</span></strong></p><div style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;margin-left: 17px;\"><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Process full-cycle AP, including invoice collection, entry, coding, and execution of payment</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Maintain vendor records, W</span><span style='font-family:\"Cambria Math\",serif;font-size:16px;'>‑</span><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>9s, and ensure accurate setup and compliance</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Communicate with vendors and branches to resolve discrepancies, request documentation, and maintain positive relationships</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Prepare bi-weekly payment runs in coordination with the rest of the payables dept</span></li></ul></div><p style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;margin-bottom:8.0pt;vertical-align:baseline;'><strong><span style='font-family:\"Calibri Light\",sans-serif;'>Grain Accounting (Primary Function)</span></strong></p><div style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;margin-left: 17px;\"><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Perform daily grain accounting tasks, including customer settlements and grain sales settlements</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Monitor grain report printouts to help ensure accuracy</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Assist with month-end grain accounting processes, reports, and reconciliations</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Work closely with the accounting and grain origination teams to ensure accuracy and timeliness</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Maintain documentation and audit-ready support for grain transactions</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Learn and support additional grain accounting functions as policies and procedures evolve</span></li></ul></div><p style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;margin-bottom:8.0pt;vertical-align:baseline;'><strong><span style='font-family:\"Calibri Light\",sans-serif;'>Accounts Receivable (Backup)</span></strong></p><div style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;margin-left: 17px;\"><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Assist with collecting customer payments, posting payments, and AR reconciliation as needed.</span></li></ul></div><p style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;margin-bottom:8.0pt;vertical-align:baseline;'><strong><span style='font-family:\"Calibri Light\",sans-serif;'>Front Desk / Customer Service (Backup)</span></strong></p><div style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;margin-left: 17px;\"><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Provide front desk coverage during PTO, including answering phones, greeting customers, and handling basic inquiries, and bank account transfers with accuracy.</span></li></ul></div><p style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;margin-bottom:8.0pt;vertical-align:baseline;'><strong><span style='font-family:\"Calibri Light\",sans-serif;'>Qualifications</span></strong></p><div style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;margin-left: 17px;\"><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Education: Associate&rsquo;s or bachelor&rsquo;s degree in accounting, business, or related field preferred.</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Entry-level candidates with strong aptitude and willingness to learn are encouraged to apply.</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Candidates with 2&ndash;5+ years of AP or accounting experience will be considered for expanded responsibilities.</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Strong attention to detail and accuracy.</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Ability to manage multiple tasks and deadlines.</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Proficiency with accounting software and Microsoft Office (Excel required).</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Strong communication and customer service skills.</span></li></ul></div><p style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;margin-bottom:8.0pt;vertical-align:baseline;'><strong><span style='font-family:\"Calibri Light\",sans-serif;'>Benefits</span></strong></p><div style='margin:0in;text-align:justify;font-size:16px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;margin-left: 0.25in;\"><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Uniform allowance</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>401(k)</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Health insurance</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Paid time off</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri Light\",sans-serif;font-size:16px;'>Vision insurance</span></li><li style=\"margin:0in;text-align:justify;font-size:16px;font-family: initial;\"><span style='font-family:\"Calibri 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Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/1b9d99bd59363e69ce8c158b04927984ab2d9341?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/a2d17671-a4ba-4ec8-9954-df80fa8a3ccbJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/e4332cf1-7459-4cd4-88b0-452e26bbe019JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/1b9d99bd59363e69ce8c158b04927984ab2d9341/eventsJSON

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