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5 results for Business Systems Analyst in Akron, OH

Accounting Analyst

Akron, Ohio
onsite
Temporary to Hire
25 - 35 USD / Hourly
We are looking for an Accounting Analyst to join a collaborative team in Akron, Ohio in a contract-to-permanent capacity. This role will support pricing accuracy, rebate administration, financial analysis, and commercial reporting while partnering with product, finance, customer service, and other business functions. The position is well suited for someone who enjoys working with detailed data, improving controls, and contributing insights that influence pricing and profitability decisions. Responsibilities: • Maintain customer pricing records, formula-based pricing, spot pricing, and related master data to ensure approved commercial terms are entered accurately and on schedule. • Support monthly forecasting activities by preparing pricing inputs and coordinating information for planning and review discussions. • Respond to pricing questions from internal stakeholders, research discrepancies, and drive timely resolution of billing or price-related issues. • Administer rebate and incentive programs by validating agreements, tracking accruals, assisting with settlements, and reconciling payouts with finance partners. • Analyze margins, price realization, customer profitability, and rebate exposure to identify trends, risks, and opportunities for the business. • Create reports and dashboards that provide clear visibility into pricing performance and support decision-making across commercial and product teams. • Ensure pricing and rebate activities align with internal policies, approval requirements, documentation standards, and audit expectations. • Collaborate with cross-functional teams including Product Management, Commercial, Finance, Customer Service, Supply Chain, Legal, and IT to support negotiations, program execution, and issue resolution. • Identify process improvement opportunities that enhance data accuracy, strengthen controls, and reduce manual effort in pricing and rebate workflows.
2026-09-22T00:00:00Z

Master Data Analyst

Massillon, Ohio
onsite
Temporary / Contract
47.5 - 55 USD / Hourly
We are looking for a detail-oriented Master Data Analyst to support an organization in Canton, Ohio. This Long-term Contract opportunity is ideal for someone who combines strong analytical thinking with precise data maintenance and enjoys working across business teams to improve data quality. In this role, you will help strengthen master data processes, support governance efforts, and ensure reliable information is available for operational and planning needs. Responsibilities:• Manage the accuracy and completeness of master data records across key business domains, including product, vendor, and planning information.• Support data alignment activities between legacy platforms and Microsoft Dynamics 365 by reviewing records, validating changes, and helping maintain consistency across systems.• Investigate data issues, identify root causes, and resolve discrepancies through research, analysis, and coordination with internal stakeholders.• Maintain and update mapping documentation used for data conversion, validation, and ongoing master data control.• Perform routine audits and quality checks to verify that data standards are followed and records remain reliable for business use.• Work closely with teams in Master Data Management, Supply Chain, Operations, Planning, and IT to improve consistency and usability of enterprise data.• Contribute to data governance and stewardship initiatives by helping define, apply, and reinforce data management practices.• Assist with the setup and maintenance of item numbering frameworks across products and locations to support standardized data structures.• Recommend process enhancements that improve efficiency, data quality, and master data management standards over time.
2026-09-23T00:00:00Z

Accounts Payable Analyst

Twinsburg, Ohio
onsite
Temporary / Contract
30 - 33 USD / Hourly
We are seeking a detail-oriented Accounts Payable Specialist to support a high-volume accounting team. This role will be responsible for managing payment processing, vendor inquiries, expense reporting administration, corporate card programs, and month-end accounting activities. The ideal candidate will have strong analytical skills, experience with ERP systems, and a commitment to accuracy and customer service.Key ResponsibilitiesAccounts Payable & Payment Processing<ul><li>Execute and monitor payment runs, including freight payments and manual payments.</li><li>Review and process vendor direct debit transactions.</li><li>Research and resolve bank payment rejections and exceptions.</li><li>Validate payment proposals and ensure accurate posting between SAP, Kyriba, and banking platforms.</li><li>Monitor AP aging reports and investigate outstanding items.</li><li>Review vendor statements and resolve discrepancies.</li></ul>Vendor & Employee Support<ul><li>Respond to vendor and employee inquiries through the Accounts Payable Helpdesk.</li><li>Maintain positive relationships with internal and external stakeholders.</li><li>Assist with vendor account issue resolution and payment research.</li></ul>Concur & Corporate Card Administration<ul><li>Administer the Concur expense management system.</li><li>Review approved expense reports for finance compliance.</li><li>Ensure corporate card transactions are accurately documented and coded.</li><li>Monitor and report on past-due expense reports.</li><li>Manage user access and system maintenance.</li><li>Serve as administrator for corporate travel and purchasing card programs.</li></ul>Month-End & Financial Reporting<ul><li>Prepare accruals related to corporate cards, travel and entertainment expenses, and open invoices.</li><li>Support month-end close activities and reporting requirements.</li><li>Assist with reconciliation and analysis of accounts payable transactions.</li></ul>Systems & Process Support<ul><li>Provide backup support for Ariba super-user responsibilities.</li><li>Assist with process improvements and system optimization initiatives.</li><li>Support cross-functional accounting and procurement activities as needed.</li></ul>
2026-09-14T00:00:00Z

Systems Administrator

Hudson, Ohio
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are looking for a Systems Administrator to provide hands-on technical support for a Financial Services environment in Highland Hills, Ohio. This long-term contract position focuses on maintaining end-user systems, preparing equipment for staff, resolving advanced support issues, and helping keep core infrastructure stable and secure. The role is well suited to someone who is detail oriented, comfortable working on-site, able to manage a mix of Microsoft and Apple technologies, and capable of supporting day-to-day operations across the regional office. Responsibilities:• Deliver on-site systems administration and technical support for users across the Hudson, Ohio location, addressing complex issues that require advanced troubleshooting.• Prepare, configure, and deploy laptops, desktops, and office technology for incoming employees while ensuring devices meet company standards.• Manage escalated service requests and resolve Level 3 support tickets involving hardware, software, account access, and connectivity concerns.• Administer endpoint management tools, including Microsoft Intune, to maintain device compliance, updates, and configuration policies.• Support network operations by assisting with routing, ISP coordination, and general infrastructure reliability across the office environment.• Maintain and troubleshoot Windows Server and macOS systems to support business continuity and user productivity.• Oversee identity and access administration through Azure Active Directory and related directory services platforms.• Assist with the administration of Microsoft 365 services, including Office 365, Exchange, and SharePoint, to support communication and collaboration.• Configure and support security and connectivity technologies such as firewalls and other core infrastructure components as needed.
2026-09-23T00:00:00Z

Accounts Receivable Analyst

Hudson, Ohio
onsite
Temporary / Contract
25 - 35 USD / Hourly
We are looking for an experienced Accounts Receivable Analyst to join a service-focused team in Ohio. This Long-term Contract opportunity is ideal for a detail-oriented individual who can manage receivables activity, resolve account issues, and support accurate financial processing in a fast-paced environment. The role follows a Monday through Friday schedule with some flexibility in start and end times. Candidates should bring strong analytical skills, sound judgment, and a solid background in commercial accounts receivable operations. Responsibilities: • Manage daily accounts receivable activities, including monitoring open balances and following through on outstanding payments. • Investigate and resolve account discrepancies by working across billing, payment posting, and customer account records. • Apply incoming cash accurately and maintain up-to-date account activity to support clean financial records. • Conduct commercial collections in a courteous manner to reduce aging balances and improve payment performance. • Prepare and issue billing-related documentation while ensuring invoices and account details are accurate. • Review receivable trends and account status to identify issues requiring timely escalation or corrective action. • Maintain organized documentation of payment activity, collection efforts, and account resolutions. • Collaborate with internal stakeholders to address customer payment concerns and support efficient account reconciliation.
2026-09-15T00:00:00Z