We are looking for a detail-oriented Accounting Clerk to support invoice administration and payment coordination for a Long-term Contract position based in Columbus, Indiana. In this role, you will help keep financial records accurate by reviewing submitted invoices, confirming purchase order details, and routing documents to the appropriate internal contacts. This opportunity is well suited for someone who is organized, comfortable working across accounting systems, and able to manage follow-up activities to keep payments moving efficiently.<br><br>Responsibilities:<br>• Review incoming invoices in the Laserfiche platform and ensure documentation is complete before processing.<br>• Confirm purchase order numbers and check available budget information using a secondary system.<br>• Route invoices to the appropriate approvers based on assigned geographic coverage and internal workflows.<br>• Track the status of submitted invoices and follow up with stakeholders to help maintain timely payment processing.<br>• Support payment activities by assisting with invoice handling and related accounting coordination.<br>• Enter and update invoice and payment information accurately within company systems.<br>• Communicate with internal teams to resolve discrepancies, missing details, or approval delays.<br>• Maintain organized financial records to support accounts payable and related administrative tasks.
We are looking for an experienced Human Resources Manager to lead full-cycle people operations in Columbus, Ohio. This position blends strategic recruiting with day-to-day HR leadership to help build a strong workforce, support employees throughout their tenure, and uphold sound employment practices. The ideal candidate will bring a balanced approach to talent acquisition, compliance, payroll coordination, benefits support, and employee relations while fostering an engaging and well-managed workplace.<br><br>Responsibilities:<br>• Lead end-to-end recruitment efforts, including sourcing candidates, coordinating interviews, managing offers, and supporting successful hiring outcomes.<br>• Oversee onboarding activities to ensure new employees are integrated smoothly, receive required documentation, and understand company policies and expectations.<br>• Serve as a primary resource for employee relations matters by addressing workplace concerns, guiding managers, and promoting fair and consistent resolution practices.<br>• Administer core HR programs such as benefits support, personnel records management, and policy communication while maintaining accurate documentation.<br>• Manage HR administrative processes and maintain data integrity within HRIS platforms to support reporting, compliance, and operational efficiency.<br>• Partner with payroll stakeholders to help ensure employee pay information, status changes, and related records are processed accurately and on time.<br>• Monitor HR practices for alignment with applicable employment laws, internal standards, and audit-ready documentation requirements.<br>• Support retention and workplace culture initiatives by helping implement programs that strengthen employee engagement and organizational effectiveness.
<p>We are looking for a part time Administrative Assistant to support daily office operations for a non-profit organization in Columbus, Ohio. This Long-term Contract position is ideal for someone who can balance administrative coordination, front-desk support, and calendar management while working with executive leadership. The role requires strong organization, clear communication, and the ability to handle multiple priorities in a well-organized environment.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate schedules, arrange meetings, and maintain calendars for leaders and other key stakeholders.</p><p>• Provide front-desk and general office support by greeting visitors, answering inquiries, and directing communications appropriately.</p><p>• Enter, update, and maintain records with accuracy across administrative systems and spreadsheets.</p><p>• Prepare meeting materials, organize logistics, and assist executives with day-to-day administrative needs.</p><p>• Support multiple executives by tracking priorities, following up on action items, and helping keep projects on schedule.</p><p>• Use Microsoft Excel and other office tools to manage information, create reports, and monitor administrative details.</p><p>• Assist with special assignments and project-related tasks as needed to support organizational goals.</p><p>• Communicate professionally with internal teams and external contacts to ensure smooth coordination of office activities.</p>
<p>We are looking for an Accounting Clerk to join a team in Columbus, Ohio in a contract to permanent position. This opportunity is well suited for someone beginning their accounting career who can support daily financial tasks while also assisting with general office needs. The role offers a mix of accounting, data entry, and operational coordination, making it ideal for someone who is detail-oriented and enjoys variety in their work.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices accurately and enter financial information into company records in a timely manner.</p><p>• Support accounts receivable activities by tracking payments, updating account details, and helping resolve routine discrepancies.</p><p>• Perform high-volume data entry with close attention to accuracy and completeness.</p><p>• Provide administrative assistance as needed, including handling general clerical tasks that support the broader team.</p><p>• Help monitor inventory records and assist with maintaining organized, up-to-date stock information.</p><p>• Use Microsoft Excel to manage spreadsheets, organize data, and complete basic reporting tasks.</p><p>• Contribute to day-to-day accounting operations by assisting with recordkeeping and other assigned support duties.</p>
We are looking for an experienced Property Manager to oversee an affordable housing community in Columbus, Ohio. This contract position has the potential to become permanent, is fully onsite, and offers the opportunity to lead day-to-day property operations while supporting resident satisfaction, occupancy goals, and regulatory compliance. The role is ideal for someone who combines strong administrative abilities with a customer-focused approach and a solid understanding of affordable housing requirements.<br><br>Responsibilities:<br>• Direct daily operations for the property, ensuring the community is well-managed, organized, and aligned with company standards.<br>• Serve as the primary point of contact for residents, handling questions, resolving concerns, and fostering positive tenant relationships.<br>• Guide leasing efforts by supporting applicant processing, monitoring availability, and helping maintain target occupancy levels.<br>• Oversee rent collection activities, follow up on outstanding balances, and keep accurate payment records.<br>• Coordinate maintenance service requests with appropriate staff or vendors to support timely resolution and resident satisfaction.<br>• Manage certification and recertification documentation for affordable housing programs, ensuring files are complete and deadlines are met.<br>• Maintain accurate property records and prepare administrative reports using Yardi, Microsoft Office, and related systems.<br>• Enforce community policies and housing program requirements, including HUD compliance and other applicable regulations.<br>• Contribute to overall property performance by identifying operational needs and supporting process improvements in a fast-paced environment.
We are looking for a Benefits Administrator to support employee benefits operations for a manufacturing organization in Columbus, Ohio. This position focuses on maintaining accurate benefits records, assisting with enrollments and changes, and helping employees navigate benefit-related processes. The ideal candidate is organized, responsive, and comfortable handling sensitive information with a high level of accuracy.<br><br>Responsibilities:<br>• Administer day-to-day benefits activities, including enrollments, status updates, and record maintenance across benefit programs.<br>• Coordinate benefits communication with employees and answer questions related to coverage, eligibility, and plan options.<br>• Manage COBRA-related tasks, ensuring timely notifications, documentation, and ongoing compliance support.<br>• Assist with leave of absence administration by tracking requests, maintaining documentation, and communicating next steps to employees and managers.<br>• Review benefits data for accuracy, resolve discrepancies, and prepare routine reports for internal stakeholders.<br>• Support compensation and benefits processes by maintaining organized records and assisting with program administration.<br>• Work with external vendors and internal teams to address issues, confirm changes, and ensure smooth benefits operations.
<p>Robert Half Management Resources is currently looking for an experienced Real Estate/Property Management Controller to support a small real estate company in Columbus, Ohio. This contract-to-permanent position offers the opportunity to lead core accounting operations, partner closely with ownership, and support financial activities tied to property management and real estate development efforts. Prior experience with real estate/property management accounting, project pro formas, and Quickbooks strongly desired. This role will start as a contract, with potential for conversion after a few months. Role is 100% onsite at the client's office in Columbus, OH.</p><p><br></p><p>Responsibilities:</p><p>• Lead the company’s accounting function, ensuring accurate records, timely reporting, and strong oversight of daily financial activity.</p><p>• Direct accounting processes connected to property management operations, including review of transactions and maintenance of organized financial data.</p><p>• Manage bank draw activity and coordinate supporting documentation to meet lender requirements and project needs.</p><p>• Produce financial statements and related reporting packages for banking partners and internal stakeholders.</p><p>• Prepare partner tax support documents, including K-1-related information, in coordination with external advisors as needed.</p><p>• Support development planning by assisting with financial models and project pro formas for upcoming initiatives.</p><p>• Oversee month-end close activities, including journal entry review, account reconciliations, and balance sheet analysis.</p><p>• Supervise and guide one accounting support team member, delegating transactional work and reviewing output for accuracy.</p>
<p>We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a contract position based in Columbus, Ohio. This role is ideal for someone who is highly organized, attentive to detail, and comfortable working with invoice documentation in a fast-paced environment. The selected candidate will help keep accounts payable operations accurate and timely while collaborating with internal teams to resolve processing issues.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy and assign the appropriate accounting codes before processing</p><p>• Monitor and organize the accounts payable inbox, ensuring requests and invoice submissions are addressed promptly</p><p>• Enter and process vendor invoices while maintaining complete and accurate records</p><p>• Investigate discrepancies in billing details and follow up with internal contacts or vendors to resolve issues</p><p>• Support timely payment workflows by preparing invoices for approval and processing</p><p>• Maintain orderly documentation and filing practices for accounts payable transactions</p><p>• Assist with accounts payable tasks within D365 F& O when applicable</p><p>• Contribute to smooth daily financial operations by following established AP procedures and deadlines</p>
We are looking for an Accounts Payable Clerk to support a busy finance team in Columbus, Ohio. This Long-term Contract position is ideal for someone who works accurately in a fast-paced, high-volume environment and takes pride in keeping payables activities organized and on schedule. The right candidate will bring strong spreadsheet skills, a sharp eye for detail, and the ability to manage invoice workflows efficiently.<br><br>Responsibilities:<br>• Review, code, and process a large volume of vendor invoices with accuracy and timely follow-through.<br>• Maintain organized payable records and supporting documentation to ensure smooth daily operations and audit readiness.<br>• Prepare and assist with check runs and other payment activities in accordance with established deadlines.<br>• Reconcile invoice details, investigate discrepancies, and coordinate with internal teams or vendors to resolve issues.<br>• Use Excel to track payment activity, organize data, and support reporting needs for the accounts payable function.<br>• Contribute to accounts payable workflow efficiency by working within automated processing tools when applicable.
We are looking for an Accounts Receivable Clerk to support day-to-day receivables operations in Columbus, Ohio. This position focuses on accurate billing, timely payment processing, account reconciliation, and responsive customer support. The ideal candidate is detail-oriented, organized, and comfortable maintaining precise financial records in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and issue customer invoices accurately and in accordance with established billing schedules.<br>• Record and apply incoming payments received through checks, wire transfers, credit cards, and other approved methods.<br>• Reconcile customer accounts and investigate discrepancies to ensure balances are current and correct.<br>• Follow up on outstanding commercial accounts to support timely collections and reduce overdue balances.<br>• Respond to customer questions related to invoices, payment status, and account activity with professionalism and clarity.<br>• Maintain organized and accurate accounts receivable documentation to support reporting and audit readiness.<br>• Monitor daily cash activity and update financial records to reflect completed transactions promptly.
We are looking for a detail-oriented Accounting Clerk to join our team in Columbus, Ohio in a contract role with the potential to become permanent. This position supports day-to-day accounting operations through accurate data entry, invoice review, and check-related documentation while also providing occasional front desk coverage when needed. The ideal candidate is reliable, collaborative, and comfortable working with accounting software and Excel in a manufacturing environment.<br><br>Responsibilities:<br>• Enter financial and operational data with a high level of accuracy and consistency.<br>• Prepare and complete check documentation while ensuring information is properly recorded.<br>• Review overhead invoices against receiving records for parts and resolve discrepancies as they arise.<br>• Support accounts payable and accounts receivable activities, including invoice handling and related recordkeeping.<br>• Use Sage 300 to maintain accounting information and assist with routine transaction processing in a manufacturing setting.<br>• Create, update, and organize spreadsheets and reports using Excel and other Office tools.<br>• Provide backup reception support during lunch periods, vacations, or other staff absences.<br>• Work closely with team members across departments to keep accounting workflows moving efficiently.
We are looking for an Accounts Receivable Coordinator to support billing and payment activities for a long-term contract opportunity in Columbus, Ohio. This position focuses on maintaining accurate receivable records, applying incoming payments, and following up with commercial customers to resolve outstanding balances. The ideal candidate brings strong attention to detail, sound judgment in collections activity, and the ability to keep account information current and organized.<br><br>Responsibilities:<br>• Manage daily accounts receivable activity by reviewing open balances and keeping customer account records accurate and up to date.<br>• Apply incoming cash receipts to the appropriate customer invoices and investigate discrepancies when payment details do not align.<br>• Contact commercial clients regarding overdue invoices and work toward timely collection of outstanding amounts through consistent follow-up.<br>• Prepare and issue billing documents while verifying that charges, terms, and account information are correctly recorded.<br>• Reconcile receivable transactions by comparing payments, invoices, credits, and account adjustments to identify and resolve variances.<br>• Maintain documentation related to collections, payment applications, and billing activity to support reporting and audit readiness.<br>• Partner with internal teams to research customer payment issues and resolve account questions that may delay collection.<br>• Assist with receivable process updates or system-related workflow changes when needed as part of ongoing departmental operations.
<p>We are looking for a detail-oriented Assistant Controller to support financial operations for a manufacturing organization in Columbus, Ohio. This position plays a key role in inventory accounting, pricing analysis, invoicing, and account reconciliation while partnering with warehouse and administrative teams. The ideal candidate brings strong experience in manufacturing cost accounting and can manage multiple data-driven processes with accuracy and consistency.</p><p><br></p><p>Responsibilities:</p><p>• Partner with warehouse personnel to maintain accurate inventory records and resolve stock-related accounting questions.</p><p>• Manage accounting activities related to inventory conversions, brokerage transactions, and consignment arrangements.</p><p>• Prepare and issue customer sales invoices in a timely and accurate manner.</p><p>• Support selected cash management and banking tasks, ensuring proper documentation and coordination.</p><p>• Review market pricing information to help maintain current cost data and support analysis.</p><p>• Perform account reconciliations, calculate operational and financial metrics, and track key data for reporting purposes.</p><p>• Build working knowledge of purchase settlement processes, including weight verification, chemistry-related documentation, conversion support, and customer billing records.</p><p>• Provide backup assistance for administrative functions such as office supply ordering, filing, and other day-to-day support tasks as needed.</p>
We are looking for a ServiceNow Business Analyst to support business and technology teams in Columbus, Ohio by turning operational needs into practical platform solutions. In this role, you will assess current processes, define clear requirements, and help shape efficient ServiceNow capabilities that improve daily workflows. The position is ideal for someone who combines strong analytical thinking with hands-on platform knowledge and enjoys working closely with stakeholders in an Agile environment.<br><br>Responsibilities:<br>• Engage with business partners and project teams to capture needs, clarify objectives, and produce well-structured functional and technical requirements for ServiceNow work.<br>• Review existing workflows and operating procedures to uncover opportunities for process improvement, automation, and a better end-user experience through the platform.<br>• Convert business goals into detailed specifications and work closely with developers and administrators to deliver effective, scalable solutions.<br>• Support the configuration of ServiceNow applications, forms, workflows, and integrations with an emphasis on best practices and sustainable design.<br>• Assess data needs related to reporting, integrations, implementations, and migration activities to help ensure reliable solution delivery.<br>• Create and update process documents, user instructions, and training resources while assisting end users with adoption and knowledge transfer.<br>• Monitor new platform features and module capabilities, recommending enhancements that increase efficiency and business value.<br>• Contribute to Agile delivery efforts by partnering with cross-functional teams, participating in planning activities, and helping drive successful project execution.
We are looking for an experienced Assistant Controller to support financial operations for a manufacturing environment in Columbus, Nebraska. This role partners closely with plant leadership to deliver accurate reporting, strengthen cost visibility, and guide sound business decisions. The ideal candidate brings strong accounting discipline, manufacturing finance expertise, and the ability to translate financial data into actionable operational insight.<br><br>Responsibilities:<br>• Oversee the preparation and review of monthly, quarterly, and annual financial results for plant operations, ensuring timely and accurate reporting.<br>• Maintain the integrity of the general ledger and cost accounting records while supporting an efficient month-end close process.<br>• Evaluate manufacturing performance by analyzing production costs, variances, and profit margins, then communicate findings to leadership.<br>• Partner with operations teams to identify savings opportunities and support initiatives that improve cost efficiency across the plants.<br>• Manage standard cost maintenance and help ensure product costing reflects current manufacturing conditions and assumptions.<br>• Lead the annual budgeting cycle and provide ongoing forecasts, variance reporting, and financial outlook updates for management.<br>• Contribute financial analysis, scenario planning, and decision support for strategic initiatives and operational planning.<br>• Support internal control compliance, coordinate audit activities, and help address findings through effective corrective actions.<br>• Serve as a trusted financial resource to plant leaders by offering insight on performance improvement and capital investment decisions.
We are looking for an experienced Business Analyst Advanced to support strategic initiatives within the financial services sector in Columbus, Ohio. This Long-term Contract opportunity is ideal for a detail-oriented individual who can turn complex data into meaningful business insights, guide cross-functional collaboration, and help shape operational improvements. The role combines analytical research, financial evaluation, stakeholder engagement, and agile ways of working to support informed decision-making and measurable results.<br><br>Responsibilities:<br>• Gather, interpret, and evaluate business and financial data to support reporting, planning, and decision-making activities.<br>• Build forecasting models, market analyses, and research-based assessments that help identify opportunities, risks, and performance trends.<br>• Partner with leaders and stakeholders across multiple teams to strengthen alignment, encourage collaboration, and support business priorities.<br>• Use metrics, analytics, and evidence-based findings to uncover root causes and recommend practical improvements across products and processes.<br>• Guide teams in applying agile principles and encourage transparent communication, accountability, and ongoing refinement of team practices.<br>• Facilitate discussions, presentations, and working sessions with business and technology partners to drive clarity, consensus, and action.<br>• Contribute to short- and mid-range operational planning by helping prioritize work, coordinate resources, and track progress toward objectives.<br>• Work with peers and leadership to develop scalable approaches, share best practices, and support continuous improvement across the organization.<br>• Identify emerging trends and translate findings into recommendations that influence policies, frameworks, and disciplined ways of working.
We are looking for a detail-oriented Payroll Clerk to support payroll tax administration for a distributed employee population across the United States in Columbus, Ohio. This Long-term Contract position focuses on maintaining accurate payroll tax records, applying correct tax codes, and helping ensure timely and compliant payroll processing. The ideal candidate is comfortable working in Rippling, handles payroll-related questions with professionalism, and brings a strong customer service mindset to daily operations.<br><br>Responsibilities:<br>• Maintain and update payroll tax codes to reflect current requirements for employees working in multiple U.S. jurisdictions.<br>• Review payroll records for accuracy and help ensure proper tax treatment based on employee work and residence locations.<br>• Use Rippling to process payroll-related updates, monitor tax data, and support routine payroll activities.<br>• Investigate payroll tax discrepancies and resolve issues in a timely manner to reduce processing errors.<br>• Respond to employee payroll questions clearly and professionally, providing strong customer support throughout the payroll cycle.<br>• Partner with internal stakeholders to help keep payroll information current, organized, and compliant with applicable tax rules.<br>• Assist with audits, reporting, and record maintenance related to payroll tax documentation and employee payroll data.
We are looking for a detail-oriented Bookkeeper to support financial operations for a printing and publishing organization in Columbus, Ohio. This Long-term Contract position is ideal for someone who can manage day-to-day accounting activities with accuracy, maintain organized financial records, and help keep transactions flowing smoothly across the business. The role will focus on core bookkeeping functions, including payables, receivables, reconciliations, and maintaining data within QuickBooks.<br><br>Responsibilities:<br>• Record, organize, and maintain daily financial transactions to ensure accurate bookkeeping records.<br>• Process vendor invoices, prepare payments, and monitor outstanding obligations through the accounts payable cycle.<br>• Generate customer invoices, track incoming payments, and follow up on open balances within accounts receivable.<br>• Reconcile bank statements and internal financial records on a regular basis to identify and resolve discrepancies promptly.<br>• Update and manage accounting information in QuickBooks to keep ledgers current and reliable.<br>• Assist with routine financial reporting by preparing supporting documentation and transaction summaries.<br>• Review accounting entries for completeness and accuracy while helping maintain orderly financial files.
We are looking for a Systems Administrator to support and maintain core IT infrastructure in Columbus, Ohio. This role is ideal for someone who enjoys keeping enterprise systems stable, secure, and efficient while providing dependable technical support across server and desktop environments. The position focuses on managing Microsoft-based systems, user access, and virtualization tools to help day-to-day operations run smoothly.<br><br>Responsibilities:<br>• Administer and maintain Active Directory environments, including user accounts, group policies, permissions, and directory services support.<br>• Manage Microsoft Windows Server systems to ensure strong performance, system availability, and ongoing reliability across the organization.<br>• Provide support for Windows 10 endpoints, addressing technical issues, system updates, configuration needs, and end-user functionality.<br>• Monitor, troubleshoot, and optimize Dell infrastructure components to maintain hardware health and reduce operational disruptions.<br>• Support Citrix platforms by managing access, resolving session issues, and helping deliver a consistent virtual desktop or application experience.<br>• Perform routine system maintenance, patching, and upgrades to keep infrastructure secure and aligned with operational requirements.<br>• Investigate technical incidents, identify root causes, and implement effective solutions to prevent recurring system problems.<br>• Document administrative procedures, environment changes, and support activities to improve consistency and knowledge sharing.
We are looking for a detail-oriented Tax Analyst to support tax operations and financial reporting activities in Ohio. This Long-term Contract position is well suited for an early-career candidate who can manage data accurately, communicate effectively, and contribute to compliance-focused processes. The role will involve research, documentation review, reconciliations, and spreadsheet-based analysis to help maintain organized and timely tax-related records.<br><br>Responsibilities:<br>• Maintain tax-related records, enter data accurately, and update spreadsheets used for tracking filings, notices, and supporting documentation.<br>• Review financial information and source documents to identify discrepancies, support account reconciliation activities, and improve reporting accuracy.<br>• Assist with the preparation of tax workpapers, compliance documentation, and audit support materials in accordance with established procedures.<br>• Research tax notices, entity information, and account activity to help resolve issues and ensure complete and current records.<br>• Create and update Excel-based reports for internal stakeholders, summarizing findings, deadlines, and outstanding items.<br>• Coordinate calendars, monitor due dates, and help prioritize tasks to support timely completion of recurring tax and finance activities.<br>• Communicate with internal teams and external contacts to gather information, clarify documentation, and support issue resolution.<br>• Perform clerical and administrative support duties related to tax accounting, reporting, and general ledger review as needed.
We are looking for a skilled AX 2012/D365 Software Engineer to support business-critical applications in Columbus, Ohio. This role centers on maintaining a stable Microsoft Dynamics AX 2012 environment, resolving production issues, and delivering targeted system improvements. The position also works closely with technical and functional partners to strengthen application performance and reliability while contributing to future-ready platform capabilities.<br><br>Responsibilities:<br>• Maintain and support the Microsoft Dynamics AX 2012 environment, ensuring dependable day-to-day system performance.<br>• Investigate production incidents, identify underlying causes, and deliver effective long-term resolutions.<br>• Work with business users and internal technical teams to address application issues and restore service quickly.<br>• Develop and implement smaller enhancements that improve usability, performance, and operational efficiency.<br>• Collaborate with infrastructure, engineering, and functional stakeholders to coordinate support activities and technical solutions.<br>• Provide guidance to less experienced team members by sharing knowledge, reviewing work, and encouraging best practices.<br>• Assist with efforts related to broader Dynamics platform advancement, including exposure to D365 Finance and Supply Chain initiatives when needed.
<p>Robert Half Management Resources is currently looking for a Third Party Risk Analyst to support vendor due diligence efforts and help strengthen third-party oversight for a Financial Services client in Columbus, OH. This contract position (potential for contract to hire) focuses on assessing prospective vendors, identifying risk exposure, and recommending next steps based on evaluation results. The role is based onsite at the client's location in Columbus, OH (hybrid, 1-2 days remote schedule is possible).</p><p><br></p><p>Responsibilities:</p><p>• Conduct risk reviews for prospective vendors and gather the information needed to complete initial third-party assessments.</p><p>• Assign risk ratings by analyzing inherent risk factors, control environments, and potential business impact.</p><p>• Determine when elevated risk findings require deeper follow-up reviews or additional assessment activities.</p><p>• Partner with internal stakeholders to clarify vendor services, risk considerations, and assessment requirements.</p><p>• Maintain organized assessment records, track review progress, and summarize findings for business partners and decision-makers.</p><p>• Use Excel to analyze assessment data, manage reporting, and support risk documentation with accuracy and consistency.</p><p>• Contribute to broader enterprise risk management efforts by identifying gaps, trends, and areas requiring stronger controls.</p><p>• Support evaluations involving platforms such as Archer, Ariba, or Coupa when relevant to vendor risk workflows.</p>
<p>We are looking for a Payroll Specialist to join a school and therapy center in Columbus, Ohio in a contract to permanent capacity. This position will oversee accurate and timely semi-monthly payroll processing while supporting employee payroll, benefits, and deduction activities across a multi-entity environment. The ideal candidate brings strong attention to detail, sound knowledge of payroll compliance, and the ability to manage sensitive information with discretion.</p><p><br></p><p>Responsibilities:</p><p>• Process two separate semi-monthly payroll cycles accurately and on schedule for approximately 275 employees across Ohio.</p><p>• Maintain end-to-end payroll administration, including earnings, deductions, garnishments, tax updates, and related recordkeeping.</p><p>• Support benefits administration tasks connected to employee onboarding and offboarding to help ensure accurate enrollments and terminations.</p><p>• Review payroll data for completeness and accuracy, resolving discrepancies before final submission.</p><p>• Prepare payroll-related reports and track key performance indicators to support operational visibility and decision-making.</p><p>• Manage employee deduction activity, including court-ordered garnishments and benefit-related withholdings, in accordance with applicable requirements.</p><p>• Coordinate payroll processing activities within ADP Workforce Now and associated payroll systems to ensure reliable execution.</p><p>• Respond to payroll and benefits-related questions from employees and internal stakeholders in a timely and attentive manner.</p>
We are looking for a dedicated Project Billing Specialist to join our team in Columbus, Texas. This role requires expertise in managing billing processes within a manufacturing environment, along with strong analytical and problem-solving skills. The ideal candidate will possess exceptional communication abilities and demonstrate proficiency in advanced Excel functions, including VLOOKUP and pivot tables.<br><br>Responsibilities:<br>• Manage billing activities through designated portals, ensuring accuracy and timely submission.<br>• Coordinate billing processes specific to manufacturing projects, ensuring compliance with industry standards.<br>• Work extended hours during month-end periods, including weekends when necessary, to meet deadlines.<br>• Collaborate with teams to review accounts receivable and actively participate in weekly discussions.<br>• Perform data entry tasks with precision while analyzing financial information for discrepancies.<br>• Utilize advanced Excel functions, such as VLOOKUP and pivot tables, to streamline reporting and data analysis.<br>• Communicate effectively with stakeholders to resolve billing issues and improve processes.<br>• Apply problem-solving techniques to address billing challenges and ensure seamless operations.<br>• Maintain detailed and organized records of billing transactions for auditing purposes.
<p>Senior Front End / Full Stack Developer (AEM)</p><p><strong>Location:</strong> Wilmington, DE (2 days onsite)</p><p><strong>Alternate Locations:</strong> Houston, TX (5 days onsite) or Columbus, OH (5 days onsite)</p><p>Overview</p><p>Our Client is seeking a Senior Front End / Full Stack Developer to support and enhance a large-scale Adobe Experience Manager (AEM) ecosystem supporting dozens of enterprise websites. This role requires a hands-on developer who can build new functionality, troubleshoot production issues, and collaborate across Product, Engineering, QA, and business teams to deliver high-quality digital experiences.</p><p>The ideal candidate will have strong AEM development experience, modern JavaScript skills, API integration expertise, and experience leveraging AI-assisted development tools to improve delivery efficiency.</p><p>Key Responsibilities</p><ul><li>Develop and maintain enterprise web applications within Adobe Experience Manager (AEM)</li><li>Build and enhance AEM components, templates, workflows, and integrations</li><li>Develop responsive, accessible, and cross-browser compatible user experiences</li><li>Troubleshoot and resolve production issues across multiple websites</li><li>Collaborate with Product, Engineering, QA, and PM teams throughout the development lifecycle</li><li>Integrate RESTful APIs and backend services into front-end applications</li><li>Participate in code reviews and ensure adherence to development standards</li><li>Support CI/CD processes and deployment automation initiatives</li><li>Leverage AI-assisted development tools to increase productivity and code quality</li><li>Provide technical leadership and mentorship to developers when needed</li></ul>