We are looking for an experienced Payroll Specialist to join a construction and contractor organization in Ohio. This onsite contract-to-permanent opportunity is ideal for someone who can manage union payroll activities with precision while supporting benefits administration and regulatory compliance. The role focuses on delivering accurate payroll processing, maintaining reliable employee records, and partnering with internal teams to address payroll-related questions and issues.<br><br>Responsibilities:<br>• Manage weekly or biweekly payroll processing for union employees, including both standard payroll cycles and off-cycle adjustments when needed.<br>• Maintain accurate employee payroll data by updating earnings, deductions, tax details, and other records within the payroll system.<br>• Adjust system settings to reflect union agreements, overtime calculations, deduction rules, and other payroll requirements.<br>• Oversee required payroll deductions such as garnishments, child support orders, retirement contributions, and related withholdings in accordance with applicable laws.<br>• Support employee benefit administration by coordinating items such as 401(k) participation, health coverage updates, and payroll-related benefit changes.<br>• Work closely with HR, Finance, and Benefits teams to investigate discrepancies, resolve issues, and ensure payroll accuracy.<br>• Prepare and review payroll reports to identify inconsistencies, confirm compliance, and support internal recordkeeping needs.<br>• Respond to employee questions regarding pay, deductions, benefit impacts, and payroll timing in a detail-oriented and timely manner.<br>• Assist with payroll system troubleshooting, configuration updates, and process changes related to new union requirements or operational improvements.
We are looking for an experienced Payroll Specialist to support accurate payroll and benefits administration for a growing team. This contract opportunity offers flexible Monday through Friday scheduling, with part-time or up to 40 hours per week. The ideal candidate brings sound judgment, a high level of discretion, and the ability to manage payroll details with precision while supporting compliance across multiple areas of employee compensation and benefits.<br><br>Responsibilities:<br>• Oversee end-to-end payroll processing on a recurring schedule, ensuring employees are paid correctly and on time.<br>• Coordinate retirement plan administration, including contribution tracking, employee updates, and related reporting activities.<br>• Manage health insurance benefit deductions, eligibility updates, and communication with external benefit providers.<br>• Respond to unemployment matters by preparing documentation, handling claim activity, and supporting audit requests.<br>• Maintain organized payroll records and apply federal, state, and local payroll regulations to day-to-day work.<br>• Reconcile payroll accounts and assist with payroll-related journal entries to support accurate financial reporting.<br>• Work closely with human resources and accounting teams to confirm employee data, deductions, and reporting accuracy.<br>• Support payroll processing across multiple states and help ensure consistent administration for a workforce of more than 500 employees when needed.
We are looking for a Payroll Specialist to join a growing team in Macedonia, Ohio in a contract-to-permanent role. This position is ideal for someone who brings hands-on payroll experience, enjoys working with detailed data, and can adapt quickly in a fast-paced environment. The selected candidate will help ensure timely and accurate payroll processing while collaborating with internal partners to support compliance and reporting needs.<br><br>Responsibilities:<br>• Manage weekly multi-state payroll processing with a strong focus on accuracy, timeliness, and regulatory compliance.<br>• Examine payroll inputs to identify and correct issues involving time worked, earnings, tax withholdings, and benefit deductions.<br>• Coordinate payroll-related payments, including advances, direct deposit activity, and employment verification support.<br>• Administer wage garnishments and other legally required deductions in accordance with applicable orders and payroll regulations.<br>• Organize and maintain payroll files, supporting documentation, and records to ensure audit readiness and data integrity.<br>• Monitor payroll practices for alignment with federal, state, and local wage and hour requirements.<br>• Provide documentation and research support for internal and external payroll audits.<br>• Work closely with HR, Tax, Compliance, and Operations teams to verify employee and payroll data.<br>• Assist with payroll system maintenance, reporting, and validation of information across platforms such as Excel, SAP, ADP, UKG, or similar tools.
We are looking for a dependable Accounting & Payroll Specialist to support day-to-day financial operations in Salem, Ohio. This contract-to-permanent opportunity is designed for someone who is detail-oriented and can work effectively in a part-time capacity, with an expected schedule of one day per week, while maintaining accurate records and dependable payroll and accounting support. The role is well suited for someone who enjoys working independently and bringing strong organization to a small business finance environment.<br><br>Responsibilities:<br>• Manage vendor invoices and oversee the accounts payable process to ensure payments are recorded and completed on time.<br>• Administer payroll accurately and maintain related records while handling sensitive compensation information with discretion.<br>• Compile monthly financial statements and supporting reports to help track business performance and maintain organized documentation.<br>• Reconcile account activity and resolve discrepancies through routine bookkeeping review and careful follow-up.<br>• Enter financial data into accounting systems with a high level of accuracy to support reliable reporting.<br>• Assist with accounts receivable and transaction tracking as needed to keep financial records current and complete.<br>• Maintain orderly files and documentation for payroll, invoices, and other accounting records to support ongoing reporting needs.
We are looking for a detail-oriented Payroll Clerk to join a non-profit organization in Austintown, Ohio in a contract-to-permanent capacity. This position plays an important role in supporting accurate payroll operations, financial recordkeeping, and day-to-day fiscal activities. The ideal candidate will bring strong payroll experience, sound judgment with confidential information, and the ability to work effectively with employees, supervisors, and finance staff.<br><br>Responsibilities:<br>• Process biweekly payroll by entering employee time records accurately and ensuring all pay data is complete before submission.<br>• Review timesheets for approvals, correct employee details, proper labor allocations, and accurate hour totals, then resolve discrepancies with staff or supervisors.<br>• Confirm overtime is calculated correctly and supported by appropriate authorization prior to payroll completion.<br>• Update payroll records when corrections are needed, document adjustments appropriately, and verify leave accruals and usage for accuracy.<br>• Prepare payroll tax filings and related reporting within required deadlines to maintain compliance.<br>• Maintain organized payroll and fiscal documentation, and generate reports from payroll and accounting systems as requested.<br>• Reconcile incoming program revenue, record receipts, and prepare deposits while preserving complete daily supporting documentation.<br>• Code and enter reimbursements, cash activity, checks, and journal entries into the accounting system with a high degree of accuracy.<br>• Provide courteous and timely responses to employee questions related to payroll and fiscal matters while protecting sensitive information.<br>• Serve as backup support for accounts payable and assist with additional finance-related duties as needed.
We are looking for a detail-oriented Payroll Clerk to join a team in Ohio in a contract capacity with the potential for a permanent role. This position supports accurate and timely payroll activities while serving as a reliable resource for employee pay-related questions. The ideal candidate brings strong Excel skills, practical payroll experience, and a service-focused approach in a fully onsite environment.<br><br>Responsibilities:<br>• Process regular payroll accurately and on schedule for a multi-employee workforce while maintaining compliance with company procedures.<br>• Review payroll data for completeness and resolve discrepancies involving earnings, deductions, and time-related information.<br>• Handle employee paycheck matters and respond promptly to questions related to pay, tax forms, and year-end W-2 documentation.<br>• Administer payroll items such as garnishments and other withholdings with careful attention to deadlines and accuracy.<br>• Use Excel and Microsoft Office tools to organize payroll records, validate data, and prepare supporting reports.<br>• Work closely with supervisors and internal partners to address payroll issues and ensure smooth day-to-day processing.<br>• Support payroll-related system activities and assist with process updates, including work connected to Workday where needed.
<p>We are partnering with a growing organization to identify a detail-oriented Payroll Specialist to support day-to-day payroll operations. This role will start on a contract basis with the opportunity to convert to a permanent position for the right individual. The ideal candidate is reliable, accurate, and comfortable working in a fast-paced environment.</p><p><br></p><p>Key Responsibilities: Process weekly and/or bi-weekly payroll, ensuring accuracy and timely completion Maintain and update employee payroll records, including new hires, terminations, and changes Review timekeeping data and ensure proper calculation of wages, overtime, and deductions Reconcile payroll reports and assist with month-end close activities Handle payroll-related inquiries and resolve discrepancies in a timely manner Assist with payroll tax filings, garnishments, and benefit deductions Ensure compliance with federal, state, and local payroll regulation</p>
We are looking for an Accounts Payable Specialist to support a manufacturing organization in Akron, Ohio. This Long-term Contract position is ideal for someone who can manage high-volume payable activities, investigate account discrepancies, and maintain accurate financial records. The role requires strong analytical ability, advanced Excel skills, and confidence working across account research and reconciliation tasks in a fast-paced environment.<br><br>Responsibilities:<br>• Process and review accounts payable transactions with a strong focus on accuracy, timeliness, and compliance with internal controls.<br>• Perform detailed reconciliations across vendor accounts and related financial records to identify and resolve discrepancies.<br>• Investigate account activity by analyzing payment history, outstanding items, and supporting documentation to determine root causes of variances.<br>• Support analytical accounts payable work by monitoring trends, validating data, and helping improve reporting quality.<br>• Prepare and manage ACH-related payment activities while ensuring transactions are completed correctly and on schedule.<br>• Use advanced Microsoft Excel functions to organize large datasets, compare records, and produce clear reconciliation support.<br>• Maintain consistent communication through Microsoft Outlook and coordinate with internal teams to resolve invoice, payment, and account issues.<br>• Conduct quality checks on payable data and documentation to help ensure completeness, accuracy, and audit readiness.
We are looking for an Accounts Payable Specialist to join a team in Bedford, Ohio on a Contract basis for a short-term assignment. This position supports high-volume invoice processing tied to a major customer account and requires someone who can work accurately in a fast-paced, repetitive workflow. The ideal candidate is comfortable navigating computer systems, handling detailed data entry, and staying organized while managing a steady stream of transactions.<br><br>Responsibilities:<br>• Process a large monthly volume of invoices with a high degree of accuracy and consistency.<br>• Retrieve order and shipment information from online sources, print supporting documents, and enter invoice details into the company system.<br>• Complete each transaction through a structured multi-step invoicing workflow from document collection through final invoice preparation.<br>• Verify account coding and payment details to help ensure invoices are routed and recorded correctly.<br>• Support drop ship-related invoicing activities connected to supplier shipments and customer orders.<br>• Use OnCor and Excel to maintain records, update transaction data, and assist with invoice tracking.<br>• Help manage ACH and check payment preparation as needed within established procedures.<br>• Maintain careful attention to detail in a repetitive processing environment where accuracy is critical to customer support.
<p>We are partnering with a growing organization in the Macedonia area to identify a <strong>contract Accounting Specialist</strong> to provide coverage for an internal leave. This is an <strong>open-ended assignment</strong> with a focus on supporting both <strong>accounts payable and payroll</strong> functions.</p><p><br></p><p><strong>Schedule & Location</strong></p><ul><li><strong>Onsite:</strong> Monday–Friday, 8:00 AM – 5:00 PM</li><li><strong>Location:</strong> Twinsburg, OH</li></ul><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process high-volume <strong>accounts payable invoices</strong> (approximately <strong>750–1,000 invoices daily</strong>)</li><li>Perform <strong>3-way matching</strong> and ensure accuracy of invoice approvals and coding</li><li>Assist with <strong>weekly payroll processing</strong> for approximately <strong>100 hourly employees</strong> across multiple Ohio locations</li><li>Review and validate payroll data for accuracy and compliance</li><li>Support general accounting tasks and assist the team as needed during the leave coverage</li></ul><p><br></p>
We are looking for an Accounting Specialist to join a wood and furniture manufacturing organization in Youngstown, Ohio in a contract capacity with the potential to become permanent. This position plays an important role in keeping receivable and payable activity accurate, timely, and well documented while supporting smooth day-to-day accounting operations. The individual in this role will partner with the Controller and internal teams to help maintain strong financial records, respond to account questions, and contribute to monthly closing and reporting efforts.<br><br>Responsibilities:<br>• Create and issue customer invoices promptly, ensuring billing details are complete and accurate.<br>• Record and post incoming payments from multiple channels, including checks, electronic transfers, and card transactions.<br>• Review outstanding customer balances, follow up on overdue accounts, and help resolve collection matters professionally.<br>• Investigate billing questions, payment variances, and account discrepancies to bring issues to resolution efficiently.<br>• Enter vendor invoices with proper account coding, required approvals, and supporting backup documentation.<br>• Prepare supplier payments through approved payment methods and verify transactions are processed on schedule.<br>• Reconcile vendor statements and account activity, identifying and correcting inconsistencies when they arise.<br>• Support monthly and annual close tasks by assisting with reconciliations, financial schedules, reporting, and audit documentation.<br>• Maintain organized customer and vendor records within the accounting system while contributing to process improvements, automation initiatives, and departmental cross-training as needed.
We are looking for an Accounts Payable Clerk to join a wholesale distribution organization in Cleveland, Ohio. This Long-term Contract opportunity is fully on-site and is well suited for someone who enjoys high-volume invoice review, detailed financial work, and maintaining accuracy in a fast-moving environment. The position offers a consistent weekday schedule with some flexibility and provides the chance to contribute to a busy accounts payable function with strong analytical focus.<br><br>Responsibilities:<br>• Review system-processed invoices to verify general ledger coding and identify items that require correction.<br>• Investigate invoice exceptions and enter reversing or adjusting transactions when discrepancies are found.<br>• Manage a large volume of accounts payable activity while maintaining a high level of precision and organization.<br>• Examine payment-related documentation to ensure records are complete, accurate, and aligned with internal standards.<br>• Support day-to-day accounts payable operations by resolving processing issues and escalating unusual items when appropriate.<br>• Use financial systems such as SAP and related tools to monitor transactions, update records, and maintain workflow continuity.<br>• Collaborate with internal teams to clarify invoice details and help keep payment processing on schedule.
We are looking for an Accounts Payable Clerk to support day-to-day financial operations in Chagrin Falls, Ohio. This position is ideal for someone who is detail-oriented, organized, and comfortable handling a high volume of invoice and payment activity. The role will contribute to accurate recordkeeping, timely vendor payments, and smooth month-end support within a fast-paced accounting environment.<br><br>Responsibilities:<br>• Oversee the complete accounts payable cycle, from reviewing incoming invoices through final payment processing.<br>• Enter and code invoices accurately while ensuring supporting documentation is complete and properly maintained.<br>• Coordinate routine payment activities, including check runs and other disbursement methods, to meet established deadlines.<br>• Reconcile vendor statements, investigate account differences, and work directly with suppliers to resolve billing issues.<br>• Support general ledger accuracy by assisting with account reconciliations and accounts payable-related entries.<br>• Contribute to month-end close activities by preparing reports, organizing records, and addressing outstanding items.<br>• Maintain orderly vendor files and financial documentation to strengthen audit readiness and internal compliance.<br>• Perform high-volume administrative and clerical tasks related to accounts payable operations with accuracy and efficiency.