We are looking for a detail-oriented Payroll Specialist - AP (Tier II) to support payroll and accounts payable operations for client accounts in Highland Hills, Ohio. This Long-term Contract position focuses on ensuring payroll and billing activities are completed accurately, on schedule, and in compliance with established procedures. The ideal candidate will bring strong organizational skills, a service-minded approach, and the ability to review financial information across multiple systems with precision.<br><br>Responsibilities:<br>• Examine payroll records and related data to confirm accuracy, including tax jurisdiction details and reconciliation across multiple databases.<br>• Audit client billing information against payroll support documents to ensure invoices are complete, correct, and ready for release.<br>• Complete payroll processing activities, including final review steps and coordination of check production within required banking deadlines.<br>• Prepare and finalize customer invoices in a timely manner and oversee the printing of billing documents.<br>• Assemble payroll and invoice materials for distribution and ensure customer packets are packaged and shipped on schedule.<br>• Reconcile payroll and invoicing totals to accounting statements to identify discrepancies and maintain accurate financial records.<br>• Provide cross-functional assistance within the department, including support for billing workflows and customer service needs.<br>• Carry out daily responsibilities in alignment with company policies, quality standards, and a collaborative team environment.
We are looking for a Human Resources Specialist to join a manufacturing organization in Beachwood, Ohio on a Contract assignment expected to last 60 days, with potential for extension. This role supports day-to-day HR operations through administrative coordination, employment verification, onboarding support, and employee record processing. The position begins onsite and may transition to a hybrid schedule later in the assignment, offering an excellent opportunity for someone who is organized, detail-oriented, and comfortable working with both onsite and remote teams.<br><br>Responsibilities:<br>• Manage routine human resources administration by preparing, updating, and maintaining employee records and related documentation.<br>• Process personnel action forms and other transactional HR changes accurately within the organization's HR systems.<br>• Support employment verification requests and ensure responses are completed in a timely and confidential manner.<br>• Coordinate driver onboarding activities, including preparing materials, tracking required documents, and helping new hires move through pre-employment steps.<br>• Assist with onboarding administration by organizing packets, confirming required information, and following up on outstanding items.<br>• Work within Workday and other HRIS tools to enter data, review records, and maintain information accuracy.<br>• Communicate effectively with employees, managers, and remote contacts to resolve questions and support HR processes.<br>• Schedule and confirm meetings or appointments related to HR activities as needed.<br>• Contribute to additional administrative tasks that help keep HR operations organized and responsive during the assignment.
<p>The Payroll Compliance Specialist is responsible for supporting payroll-related compliance activities, ensuring accurate payroll processing, reporting, recordkeeping, and adherence to federal, state, and local regulations. This role works closely with Payroll, Human Resources, Finance, and Operations to maintain compliance, resolve discrepancies, and support ongoing process improvements.</p>
<p>We are looking for a detail-oriented Human Resources Generalist to support key HR operations in Ohio. This position centers on talent acquisition and payroll administration while also assisting with onboarding and employee benefits processes. The role is best suited for someone who enjoys organized, behind-the-scenes HR work and can manage multiple priorities with accuracy and professionalism. This is a fulltime direct hire position with standard business hours; Monday-Friday from 7:00 AM-4:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Lead recruitment efforts for hourly production roles by posting openings, reviewing applicants, and coordinating the selection process across multiple sourcing channels.</p><p>• Process bi-monthly payroll for a workforce of more than 100 employees, including compensation structures that require careful calculation such as piece-rate pay.</p><p>• Prepare and distribute onboarding materials for new employees and help ensure required employment documentation is completed in a timely manner.</p><p>• Provide administrative support for benefits-related activities, including enrollment updates and routine employee benefit coordination.</p><p>• Maintain accurate HR and payroll records while ensuring confidentiality and compliance with internal standards.</p><p>• Build and expand community-based recruiting partnerships through job fairs and collaboration with local service organizations and support agencies.</p><p>• Monitor staffing activity and help adapt recruiting efforts to meet changing workforce demands as the team grows.</p><p>• Use a variety of recruiting platforms and HR tools to track candidates, manage communications, and improve recruitment efficiency.</p><p><br></p><p><br></p><p>They do offer a full range of benefits: medical/dental/vision, paid holidays, vacation time, life insurance, TREMENDOUS growth, and more! </p>
We are looking for an Accounts Payable Specialist to support a manufacturing organization in Akron, Ohio through a Long-term Contract assignment. This position focuses on high-volume payables work, detailed account analysis, and accurate financial record maintenance. The ideal candidate brings strong experience with reconciliations, invoice processing, and spreadsheet-based reporting while working effectively with accounting teams and internal stakeholders.<br><br>Responsibilities:<br>• Process invoices accurately by reviewing documentation, assigning proper account codes, and preparing items for timely payment<br>• Perform detailed account reconciliations to identify discrepancies, resolve outstanding issues, and maintain clean financial records<br>• Investigate account activity by tracing transactions, reviewing payment history, and clarifying variances with relevant teams<br>• Support accounts payable analysis through reporting, data validation, and follow-up on exceptions requiring corrective action<br>• Manage payment activities including ACH transactions and check runs while ensuring compliance with internal controls<br>• Use advanced Microsoft Excel to organize large data sets, compare records, and prepare reconciled summaries for accounting review<br>• Maintain clear communication through Outlook and other business tools to coordinate approvals, documentation, and payment status updates<br>• Assist with process-related system activities as needed, including updates tied to accounting workflows and transaction handling