Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

1 result for Office Services Specialist in Akron, OH

Factoring Operations Specialist
  • Cleveland, OH
  • onsite
  • Temporary / Contract
  • 20.9 - 23 USD / Hourly
  • We are looking for a detail-focused Factoring Operations Specialist to support payroll-related financial operations for a Long-term Contract opportunity in Highland Hills, Ohio. In this role, you will help maintain accurate back-office processing tied to invoicing, funding activity, cash application, and reconciliations that contribute to dependable client service. The position requires strong follow-through, comfort working with financial data in Excel and related systems, and the ability to coordinate effectively with internal partners to address issues and keep daily processing on track.<br><br>Responsibilities:<br>• Prepare weekly funding documentation and complete reconciliations related to purchased invoices, receivables activity, and reserve balances with a high level of accuracy.<br>• Create, review, and validate spreadsheet-based files for data uploads, ensuring information is complete and ready for processing across internal systems.<br>• Enter and maintain invoice purchase data accurately so records remain consistent and financial activity is properly reflected.<br>• Process wire and ACH transactions in alignment with banking cutoffs and internal timing requirements.<br>• Produce aging reports, subsidiary schedules, and other financial reporting used to support balancing between payroll, invoicing, and accounting records.<br>• Investigate exceptions and account discrepancies, working closely with relationship-focused team members and other departments to reach resolution and document outcomes.<br>• Maintain organized, audit-ready records while following established procedures, compliance expectations, and service standards.<br>• Monitor recurring workflows, meet daily and weekly deadlines, and recommend practical improvements that strengthen efficiency and processing quality.
  • 2026-06-26T00:00:00Z