We are looking for a detail-oriented Medical Scheduler to support daily healthcare operations in Ohio. This is a Contract position requiring someone who can coordinate resident appointments, maintain accurate records, and assist with administrative and reporting activities in an onsite setting. The ideal candidate will help keep clinical scheduling and documentation organized while providing dependable support to staff, residents, and external partners.<br><br>Responsibilities:<br>• Coordinate medical and related appointments for residents, ensuring schedules are accurate and communicated in a timely manner.<br>• Organize and maintain both digital and paper records to support accessible, up-to-date documentation.<br>• Prepare routine written correspondence, meeting agendas, and calendar updates for administrative and clinical activities.<br>• Assist with billing-related tasks and provide general office support to help maintain efficient day-to-day operations.<br>• Review medical charts regularly to verify completeness, accuracy, and compliance with required standards.<br>• Gather and monitor information needed for recurring reports, audits, and regulatory documentation.<br>• Complete and distribute required reports, care plan documents, discharge paperwork, and monthly updates to county agencies, guardians, and other designated parties.<br>• Provide backup coverage at the front desk when needed and support additional assignments as directed by management.
<p><strong>About the Opportunity</strong></p><p>Our client, a well-established and growing optometry practice, is seeking a <strong>Medical Billing Coordinator with direct optometry billing experience</strong>. This role is critical to the success of the practice’s revenue cycle and requires a strong understanding of the nuances between <strong>medical and vision billing</strong>.</p><p><strong>This is not a general medical billing position</strong>—candidates must have hands-on experience billing within an optometry or ophthalmology setting.</p>
We are looking for a Case Manager to support patient care coordination and administrative case management activities in Cleveland, Ohio. This Long-term Contract position is ideal for someone who combines medical administrative knowledge with strong organizational skills to help patients navigate services, documentation, and coverage requirements. The role will work closely with clinical teams and patients to keep records accurate, appointments organized, and case activity moving forward efficiently.<br><br>Responsibilities:<br>• Coordinate case management activities by reviewing patient information, organizing follow-up needs, and supporting continuity of care.<br>• Verify medical insurance coverage and benefits to confirm eligibility and assist with service planning.<br>• Maintain accurate documentation in electronic medical record systems and update case details in a timely manner.<br>• Schedule patient appointments, coordinate referrals, and help align services with care plans and provider availability.<br>• Communicate with patients, families, providers, and internal care teams to gather information and address case-related questions.<br>• Apply medical terminology knowledge when reviewing records, entering documentation, and supporting administrative workflows.<br>• Assist with social work-related coordination by connecting patients with appropriate resources and support services.<br>• Monitor assigned cases for outstanding actions, required documentation, and timely progression through the care process.
<p>We are looking for a Patient Care Coordinator to support a busy hearing care office in Willoughby, Ohio through a short-term Contract assignment lasting 4-6 weeks. This position is fully onsite and is ideal for someone who is organized, proactive, and comfortable managing both patient-facing tasks and administrative office support. The role will help maintain smooth daily operations by coordinating appointments, handling documentation, and supporting billing and inventory activities.</p><p><br></p><p>Responsibilities:</p><p>• Welcome patients professionally, assist with check-in activities, and help create a positive in-office experience throughout each visit.</p><p>• Coordinate and schedule appointments, manage calendar updates, and communicate changes clearly to patients and staff.</p><p>• Maintain accurate patient files by organizing records, scanning documents, and processing faxed information in a timely manner.</p><p>• Prepare invoices and enter required details into office systems and external portals with close attention to accuracy.</p><p>• Support inventory tracking by receiving items, recording stock information, and helping keep supplies organized.</p><p>• Use office software and standard business applications to complete daily administrative tasks efficiently.</p><p>• Assist with general front-office operations to keep workflow moving smoothly during a period of increased demand.</p>
<p>This is a remote position, but the candidate must reside in the State of Ohio! </p><p><br></p><p>We are looking for a Revenue Cycle Assistant to join a healthcare organization in Toledo, Ohio on a contract basis with the potential for a permanent role. This position supports key revenue cycle activities by helping maintain accurate insurance information, coordinating authorization needs, and assisting with billing-related follow-up. The role is well suited to someone who is organized, detail-oriented, and comfortable working across administrative, clinical, and reimbursement functions while learning established processes and guidelines.</p><p><br></p><p>Responsibilities:</p><p>• Confirm patient coverage details and benefit information before services are billed, and update records with accurate insurance data.</p><p>• Coordinate prior authorization requests by gathering required information, tracking outcomes, and following up to help prevent interruptions in reimbursement.</p><p>• Partner with clinical and revenue cycle staff to communicate coverage findings, authorization needs, and documentation gaps that may affect payment.</p><p>• Support provider credentialing and payer enrollment tasks by maintaining demographic records and assisting with renewal and enrollment activities.</p><p>• Review claim-related issues connected to eligibility, authorizations, or credentialing and help resolve problems that could delay payment.</p><p>• Work with billing leadership and team members to identify rejected or denied claims, research root causes, and contribute to corrective actions.</p><p>• Maintain clear and audit-ready documentation for insurance verification, authorization activity, and credentialing support work.</p><p>• Assist with additional revenue cycle and billing support duties as business needs require.</p>
<p>We have a company in Brooklyn Heights, OH who is seeking a well-rounded HR Generalist to support full-cycle HR operations across the organization. This role will be responsible for recruiting, onboarding/offboarding, employee relations, compliance, benefits administration, and supporting leadership with workforce initiatives. The ideal candidate is organized, proactive, and comfortable managing a variety of HR functions in a fast-paced environment. It is a direct hire position with standard Monday-Friday 8AM-5PM business hours.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage full-cycle recruiting including job postings, phone screens, candidate communication, and offer letter coordination</li><li>Lead onboarding and offboarding processes, ensuring a smooth employee experience from hire through separation</li><li>Administer employee benefits programs (health, dental, vision, life, HSA, 401(k)) and manage open enrollment; act as primary contact for employees and vendors</li><li>Maintain HR policies, procedures, and employee handbook to ensure compliance with federal and multi-state employment laws (EEO, FLSA, ADA)</li><li>Maintain accurate employee records and HR documentation in compliance with regulatory requirements</li><li>Coordinate employee training programs, including onboarding, safety, and required certifications</li><li>Oversee workplace safety initiatives, OSHA compliance, and incident reporting/recordkeeping</li><li>Serve as the first point of contact for employee relations issues; support investigations, disciplinary actions, and performance improvement plans</li><li>Manage leave of absence programs (FMLA, medical, personal leave) and workers’ compensation claims, including return-to-work coordination</li><li>Partner with leadership on organizational planning, workforce changes, and employee engagement initiatives</li><li>Maintain organizational charts and role documentation</li><li>Support payroll processing and respond to employee payroll-related inquiries (experience preferred)</li></ul><p><strong>Qualifications:</strong></p><ul><li>3+ years of progressive HR experience in a generalist capacity</li><li>Strong knowledge of HR best practices and employment laws</li><li>Experience with benefits administration, employee relations, and recruiting</li><li>Highly organized with strong attention to detail and communication skills</li><li>Ability to handle sensitive information with confidentiality</li><li>HRIS experience required; payroll exposure a plus</li></ul><p><strong>Why Join Us:</strong></p><ul><li>Direct hire opportunity with a stable and growing organization</li><li>Broad, hands-on HR role with exposure to all areas of HR</li><li>Collaborative team environment with leadership support</li></ul><p>They do offer a full benefits package; medical/dental/vision, 401K with a match, paid holidays, generous PTO, growth, and MORE!</p>
We are looking for an IT Project Manager to lead client-facing initiatives in the service industry. This role is ideal for a proactive and detail-oriented individual who can guide complex projects from planning through delivery while maintaining strong communication with stakeholders and ensuring high-quality outcomes. The successful candidate will balance competing priorities, support process improvements, and foster trusted client partnerships in environments that require sound judgment and adaptability.<br><br>Responsibilities:<br>• Direct complex IT projects through all phases, establishing timelines, priorities, and deliverables that align with client and business objectives.<br>• Serve as the primary point of coordination for clients and internal teams, resolving issues promptly and maintaining productive working relationships.<br>• Facilitate project planning activities, including scope definition, resource coordination, risk identification, and ongoing status tracking.<br>• Lead cross-functional teams in fast-paced environments, keeping work on schedule while managing shifting priorities and deadlines.<br>• Drive process optimization efforts by identifying inefficiencies, recommending practical improvements, and supporting organizational change initiatives.<br>• Prepare clear project documentation, meeting summaries, status reports, and follow-up actions to ensure visibility and accountability across stakeholders.<br>• Support customer education and training efforts to promote successful adoption of project deliverables and operational processes.<br>• Use project management and collaboration tools such as Microsoft Project, Jira, Visio, Excel, Word, Outlook, and PowerPoint to monitor execution and communicate progress.<br>• Travel as needed to meet with clients, support project milestones, and strengthen business relationships.
We are looking for an Accounting Clerk to join a non-profit organization in Austintown, Ohio on a contract basis with the potential for a permanent position. This position plays an important role in supporting daily financial operations by helping maintain accurate records, processing transactions, and assisting the fiscal team with essential accounting tasks. The ideal candidate is organized, dependable, and comfortable working with accounting systems while contributing to timely and compliant financial administration.<br><br>Responsibilities:<br>• Manage vendor payment activities by reviewing purchase-related documentation, entering invoices, maintaining supplier records, and tracking payment status.<br>• Review spending activity for accuracy and follow up on variances, billing issues, or budget concerns with appropriate team members.<br>• Organize and maintain financial documentation, including purchasing records, agreements, quotes, and supporting materials for fiscal operations.<br>• Reconcile accounts payable activity and corporate card transactions to help ensure complete and accurate financial records.<br>• Record and post journal entries as assigned to support month-to-month accounting activity.<br>• Assist with incoming funds, deposit preparation, reimbursement processing, and compilation of financial information for reporting purposes.<br>• Support audit readiness by gathering requested records and preparing documentation for internal or external review.<br>• Prepare recurring billing for contracts and provide payroll support through timesheet review, data entry, leave tracking, distribution assistance, and mileage reimbursement checks.<br>• Provide general clerical and administrative assistance to the finance leadership team and fiscal department as needed.
<p>We are looking for an Accounts Receivable Clerk to join a fast-paced finance team near Mentor, Ohio. This position supports accurate invoicing, timely collections, and smooth coordination across departments to maintain strong receivables performance. The ideal candidate brings solid accounts receivable experience, sound judgment, and the ability to manage high transaction volume while contributing to broader accounting operations.</p><p><br></p><p>Responsibilities:</p><p>• Review receivable invoices each day to confirm accuracy, validate backup documentation when needed, and identify unusual items before processing.</p><p>• Rresolve credit hold concerns and align invoice timing with period-end reporting requirements.</p><p>• Process accounts receivable activity related to non-inventory credits and ensure transactions are recorded correctly.</p><p>• Reconcile open credits against unpaid customer invoices.</p><p>• Prepare aging reports upon request and support collection efforts and reduce overdue balances.</p><p>• Respond to internal questions related to accounts receivable and provide day-to-day support to employees across the organization.</p><p>• Assist the finance team with month-end close tasks connected to receivables and related account activity.</p><p>• Support finance projects involving process automation or system implementation tied to accounts receivable workflows.</p><p>• Manage incoming mail duties, including sorting, distributing, and processing items through the postage system.</p>
<p>We are looking for an Accounting Clerk to support day-to-day financial operations in Massillon, Ohio. This position focuses on handling accounts payable activities while also assisting with accounts receivable and general accounting records. The ideal candidate is detail-oriented, comfortable working with invoices and payment records, and able to communicate effectively with vendors, customers, and internal teams. This is a direct hire position with standard in office business hours; Monday-Friday from 8AM-5PM. </p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable information with accuracy, including entering invoice details and maintaining complete payment records.</p><p>• Support accounts receivable tasks by recording customer transactions and updating account activity in the company’s accounting system.</p><p>• Compare invoices with supporting documentation such as packing slips to confirm accuracy before processing.</p><p>• Record incoming payments from checks, credit cards, and other accepted payment methods, and apply them to the appropriate customer accounts.</p><p>• Investigate and resolve routine discrepancies by coordinating with vendors, customers, and internal departments.</p><p>• Prepare and send customer invoices when needed and help keep billing documentation organized and up to date.</p><p>• Assist with account reconciliations by reviewing source documents against system records for both vendor and customer activity.</p><p>• Maintain orderly electronic and paper files for accounting documents to support audits and daily operations.</p><p>• Contribute to month-end accounting activities by helping organize receivable data and completing assigned clerical support tasks.</p><p><br></p><p>They do offer a full benefits package; medical/dental/vision, paid holidays, vacation time, life insurance, tremendous growth, and more! Apply today if you are interested! </p>
<p>We are looking for an Accounting Clerk to support day-to-day financial operations in Pepper Pike, Ohio. This position works closely with company leadership to keep accounting records accurate, maintain organized documentation, and ensure billing and payment activity is processed efficiently. The ideal candidate brings strong attention to detail, confidence with transactional accounting, and the ability to manage multiple priorities in a fast-paced business environment. This is a direct hire position with standard in office business hours. </p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify payment details, and maintain accurate accounts payable records.</p><p>• Prepare customer invoices, record incoming payments, and follow up on outstanding balances to support accounts receivable activities.</p><p>• Handle routine accounting transactions with accuracy, including data entry, invoice tracking, and financial record updates.</p><p>• Support commission-related administration by preparing billing information and coordinating commission payout documentation.</p><p>• Maintain vendor files and oversee contract documentation to ensure records are complete, current, and easy to access.</p><p>• Assist with billing tasks generated from internal business systems and confirm entries are reflected properly in accounting records.</p><p>• Partner directly with company leadership on daily accounting needs while escalating complex financial matters as appropriate.</p><p>• Contribute to payroll-related support when needed in the future, with the understanding that primary payroll processing is currently managed by HR.</p><p><br></p><p>They do offer a full benefits package; medical/dental/vision, 401K match, PTO, and paid holidays. Apply today!</p>
<p>We are looking for an Accounting Clerk to support both customer-facing account activity and core financial operations in Cleveland, Ohio. This position plays an important role in keeping receivables and payables organized, responding to account questions, and ensuring records are updated with accuracy and care. The ideal candidate is dependable, service-oriented, and comfortable managing multiple priorities in a fast-paced office environment. This is a direct hire position with standard business hours Monday-Friday from 8:00 AM-5:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Maintain daily accounts receivable activities by reviewing invoices, applying payments, posting transactions, and preparing outgoing billing documents.</p><p>• Record cash, credit card, and check payments accurately, including deposit preparation and timely account updates.</p><p>• Monitor outstanding balances, contact customers regarding overdue invoices, and document all collection-related communication in the system.</p><p>• Respond to customer account inquiries, resolve billing concerns professionally, and conduct follow-up calls to support strong service outcomes.</p><p>• Process accounts payable transactions by reviewing vendor invoices, matching supporting documentation, and separating exceptions for further research.</p><p>• Investigate and resolve invoice discrepancies, coordinate vendor communication, and assist with order tracking and inventory-related requests.</p><p>• Support routine payment operations by preparing check runs, issuing manual payments when necessary, and handling recurring payable obligations.</p><p>• Complete monthly administrative finance tasks such as sending statements, updating account notes, and ordering postage or office shipping supplies as needed.</p><p>• Contribute to business support efforts by handling escalated situations effectively, collaborating with team members, and assisting with additional duties as assigned.</p><p><br></p><p>They do offer a full benefits package; medical/dental/vision, 401K, paid holidays, vacation time, growth, and MORE! Apply today!</p>
<p>We are looking for an Accounting Clerk to support day-to-day financial operations in Cleveland, Ohio. This position focuses on high-volume accounts payable work while also assisting with cash application and general record maintenance. The ideal candidate is organized, detail-oriented, and ready to help the team reduce a backlog by handling transactions accurately and efficiently. This is a direct hire position with standard in office business hours; Monday-Friday from 8AM-5PM. </p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices from receipt through payment, ensuring timely and accurate handling of accounts payable activity</p><p>• Reconcile purchase orders, receiving records, and invoices to confirm that billing aligns with supporting documentation</p><p>• Review charges, coding, and approvals, then investigate and resolve discrepancies before submitting items for payment</p><p>• Enter invoice data into the accounting system with strong attention to detail and proper general ledger coding</p><p>• Maintain orderly financial files by scanning, organizing, and storing payment and invoice documentation</p><p>• Communicate with vendors to answer payment questions, clarify invoice issues, and support prompt resolution of outstanding items</p><p>• Assist the accounting team with cash application tasks and other accounts receivable support when coverage is needed</p><p>• Contribute to backlog reduction by prioritizing pending transactions and helping the department return to current processing levels</p><p><br></p><p><br></p><p>They do offer a full benefits package; medical, dental, vision, 401K, PTO, paid holidays, and growth! </p>
<p>We are looking for an Accounts Payable Clerk to join a growing manufacturing organization in Canton, Ohio. This position supports a high-volume invoice environment and plays an important role in keeping vendor payments accurate, organized, and on schedule. The ideal candidate is detail-oriented, comfortable communicating with suppliers and internal teams, and able to manage multiple priorities as business demand continues to increase. This is a direct hire position with standard business hours; Monday-Friday from 8:00 AM-5:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Enter vendor invoices, credits, debits, and related payable documents into the accounting system with a high level of accuracy</p><p>• Examine incoming invoices to confirm pricing, approvals, and backup documentation before payment processing</p><p>• Investigate outstanding balances and help resolve aged or past-due items through account review and reconciliation</p><p>• Work directly with vendors and internal departments to address billing differences, payment questions, and statement mismatches</p><p>• Prepare and complete scheduled payment runs to ensure suppliers are paid correctly and on time</p><p>• Assist with bank account reconciliation and support balancing activities tied to accounts payable transactions</p><p>• Record and monitor returns, credits, and other adjustments related to vendor accounts</p><p>• Maintain well-organized payable records so documentation is easy to retrieve and audit-ready</p><p>• Contribute to month-end closing tasks by supporting payable reporting and account reconciliations</p><p>• Handle financial records and vendor information with discretion and professionalism</p><p><br></p><p><br></p><p>They do offer a full benefits package: medical/dental/vision, 401K, paid holidays, PTO, sick time, tremendous growth, and more! </p>
<p>We are looking for a Recruiter to support talent acquisition and people operations for a client near Berea Ohio. This position focuses primarily on attracting and bringing in talent for specialized and technical openings while also contributing to key human resources activities that strengthen the employee experience. The ideal candidate will bring a proactive approach to sourcing, strong coordination skills, and the ability to manage recruiting priorities while supporting onboarding and engagement efforts.</p><p><br></p><p>Responsibilities:</p><p>• Lead end-to-end recruitment efforts for a range of specialized and technical positions, from opening intake through offer and pre-employment steps.</p><p>• Build candidate pipelines through direct sourcing, networking, job platforms, and other outreach methods to connect with talent with relevant experience.</p><p>• Screen applicants, conduct interviews, and organize next steps with hiring teams to maintain a smooth and timely selection process.</p><p>• Shape and execute talent attraction strategies that align with workforce needs and support ongoing recruitment demand.</p><p>• Monitor recruiting activity and maintain accurate recruitment data, using applicant tracking tools and metrics to evaluate progress and effectiveness.</p><p>• Work closely with marketing partners to increase role visibility and strengthen employer presence across recruiting channels.</p><p>• Support new employee orientation and onboarding activities to help employees transition successfully into the organization.</p><p>• Help coordinate internship-related efforts and contribute to programs that build early-career talent pipelines.</p><p>• Assist with HR administration and employee engagement initiatives that support a positive and connected workplace culture.</p>
We are looking for an HR Admin/Recruiter to support hiring and day-to-day human resources operations for a medical services organization. This is a Contract position with the potential to convert to a longer-term opportunity, offering a blend of recruitment coordination and administrative HR support. The ideal candidate brings hands-on experience managing candidate pipelines, processing employment documentation, and assisting with benefit-related and compliance-focused tasks in a fast-paced office environment.<br><br>Responsibilities:<br>• Manage full-cycle recruiting activities, including reviewing applicants, coordinating interviews, and supporting hiring decisions for open positions.<br>• Maintain accurate employee and candidate records, prepare HR documentation, and assist with legal and compliance-related forms and correspondence.<br>• Conduct pre-employment activities such as coordination of required candidate screening and onboarding paperwork to help ensure a smooth hiring process.<br>• Support benefit administration tasks by responding to routine inquiries and helping process related documentation.<br>• Use Paycor to track recruitment activity, maintain HR data, and assist with personnel administration.<br>• Partner with the Talent Acquisition Manager and internal stakeholders to keep hiring timelines on track and provide status updates on active searches.<br>• Provide general HR administrative support, including file maintenance, scheduling, and follow-up communication with candidates and employees.<br>• Work onsite Tuesday through Thursday and contribute to a business-casual office environment during standard business hours.
<p>We are looking for a detail-oriented Purchaser to join our team in Streetsboro, Ohio. This role is ideal for someone who enjoys balancing supplier relationships, inventory priorities, and changing lead times in a hands-on environment. You will play a key part in keeping materials available by evaluating demand, coordinating orders, and supporting pricing and bid activity across a growing customer base. This is a direct hire position with standard in office business hours. Apply today if you are interested! </p><p><br></p><p>Responsibilities:</p><p>• Review inventory status and below-minimum stock reports to determine purchasing needs and place timely orders.</p><p>• Identify and qualify suppliers, including building relationships with new manufacturers to expand sourcing options.</p><p>• Oversee purchase orders from initial request through delivery, ensuring quantities, timing, and follow-up are handled accurately.</p><p>• Track domestic and international lead times and adjust purchasing decisions based on shifting availability and delivery schedules.</p><p>• Support bid activity by gathering supplier pricing, evaluating options, and helping prepare competitive cost information.</p><p>• Negotiate with vendors on pricing, minimum order quantities, and delivery terms to improve purchasing outcomes.</p><p>• Learn customer demand patterns and monitor account activity to align purchasing plans with business changes.</p><p>• Partner closely with sales leadership and internal team members to coordinate product needs and respond to evolving priorities.</p><p>• Work through manual purchasing processes with strong attention to detail, using analysis and judgment to make sound buying decisions.</p><p><br></p><p>They do offer a full benefits package- medical, dental, vision, 401K, paid holidays, vacation time, and more!</p>
<p>The Administrative Support Coordinator provides administrative and operational support to clinical care management and agency teams. This role is responsible for member assignment, tracking, reconciliation, reporting, system access coordination, case setup, and a variety of clerical and office support functions. The position also serves as backup support for reception, scheduling, mailings, meeting preparation, and other divisional administrative needs while promoting accuracy, efficiency, and professionalism.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Assign new members to Managers based on care program, geographic zone, and staff capacity, and coordinate all member transfers and care management transitions.</li><li>Maintain accurate member tracking and reconciliation, update member records, request access changes for program transitions, and open new cases in database for members.</li><li>Prepare and maintain statistical records, monthly reporting, responsibilities for assigned programs.</li><li>Provide administrative and clerical support including document preparation, proofreading, filing, mail distribution, database maintenance, board mailings, and packet assembly.</li><li>Serve as backup receptionist and administrative support by directing calls, maintaining phone coverage schedules, preparing conference rooms, scheduling appointments, and supporting meetings and events.</li><li>Participate in process improvement, support agency performance and operational goals, maintain proficiency in required systems, and perform other duties as assigned.</li></ul><p><br></p>
We are looking for a Business Development Director to lead growth strategy and expand service opportunities in Cincinnati, Ohio. This role is ideal for a mission-focused leader who understands how to translate market opportunities into practical, compliant, and sustainable business outcomes. The successful candidate will work across teams to identify expansion potential, strengthen external partnerships, and support long-term organizational impact within child welfare and related human services.<br><br>Responsibilities:<br>• Develop and advance business growth plans that align market demand with operational capacity, quality expectations, and regulatory requirements.<br>• Evaluate new geographic and program opportunities through research, competitive review, and feasibility analysis to support informed expansion decisions.<br>• Build and maintain strategic relationships with public agencies, schools, healthcare organizations, and other community stakeholders to generate partnership and contract opportunities.<br>• Collaborate with operational, compliance, and executive leaders to shape initiatives that support growth while protecting program performance and service standards.<br>• Use dashboards, performance metrics, and market data to identify trends, measure outcomes, and recommend actions that improve decision-making.<br>• Lead efforts tied to contract development, renewal, and expansion across multiple markets, ensuring proposals reflect both business goals and service realities.<br>• Guide change initiatives and process improvements that enhance scalability, reduce risk, and strengthen execution across distributed teams.<br>• Address complex business challenges with a practical, solutions-focused approach that balances expansion objectives with mission delivery.
We are looking for a Software Engineer to join a collaborative team in Delaware, Ohio in a contract-to-permanent role. This opportunity is ideal for someone who enjoys building and supporting software across PC-based and SaaS environments while also contributing to infrastructure and customer-facing technical support. You will work closely with experienced team members in a self-directed setting that values practical problem-solving, strong communication, and continuous learning.<br><br>Responsibilities:<br>• Design, enhance, and maintain software applications for desktop and cloud-based environments using modern development tools and frameworks.<br>• Provide technical support to internal teams and external users by diagnosing issues, resolving problems, and communicating solutions clearly.<br>• Manage and troubleshoot network connectivity and related systems to help ensure reliable day-to-day operations.<br>• Configure, administer, and maintain servers, virtual machines, and office or data center hardware across Windows and Linux environments.<br>• Build and support product integrations, data interfaces, and related utilities that enable core business and client workflows.<br>• Perform recurring system administration tasks such as backups, scheduled data updates, reporting processes, and license tracking activities.<br>• Contribute to software design, testing, debugging, and user interface improvements for solutions involving barcode scanning and patient safety workflows.<br>• Partner with colleagues and customers to assess technical needs, support demonstrations, and recommend enhancements or new functionality.<br>• Create and maintain documentation, user guidance materials, and support resources that promote consistent product usage and best practices.