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10 results for Payroll Specialistadministrator in Akron, OH

Payroll Specialist
  • Cleveland, OH
  • onsite
  • Temporary
  • 25 - 30 USD / Hourly
  • <p>We are currently looking for a Payroll Specialist in the Cleveland area. This role requires attention to detail, strong organizational skills, and a thorough understanding of payroll regulations and compliance. Payroll Specialists serve as a pivotal link between HR, finance, and staff, ensuring employees are compensated correctly and on schedule.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process bi-weekly, monthly, or semi-monthly payroll for employees, including calculation and verification of wages, deductions, taxes, and benefits</li><li>Maintain and update payroll records in compliance with company policies and relevant laws</li><li>Address employee questions related to payroll, benefits, and deductions, providing clear and timely communication</li><li>Ensure adherence to federal, state, and local payroll tax requirements and regulations</li><li>Prepare and submit payroll reports for management and auditing purposes</li><li>Collaborate with HR and finance teams to manage employee onboarding, terminations, and changes to compensation</li><li>Support year-end processes, such as W-2 and 1099 distribution</li><li>Continuously review and improve payroll procedures for efficiency and accuracy</li><li>Assist with internal and external payroll audits</li></ul><p><br></p><p><strong>Tools &amp; Software Proficiency:</strong></p><ul><li>Familiarity with Microsoft Excel and payroll systems (e.g., ADP, Workday, QuickBooks, SAP)</li><li>Ability to learn new HRIS systems as needed</li></ul><p><br></p><p><br></p>
  • 2026-03-02T00:00:00Z
Payroll Specialist
  • Cleveland, OH
  • onsite
  • Temporary
  • 25.65 - 29.7 USD / Hourly
  • We are looking for a skilled Payroll Specialist to join our team in Cleveland, Ohio. This long-term contract position offers an opportunity to manage payroll operations for a large workforce in a dynamic and fast-paced environment. The ideal candidate will have experience with payroll systems and processes, including multi-state payroll and tax compliance.<br><br>Responsibilities:<br>• Manage end-to-end payroll processing for a workforce of approximately 8,000 employees on a biweekly schedule.<br>• Handle garnishments, deductions, and ensure compliance with applicable laws and regulations.<br>• Process payroll taxes for Ohio while adhering to state-specific requirements.<br>• Coordinate payroll for both union and non-union employees, ensuring accuracy and consistency.<br>• Utilize payroll software, with experience in ADP Workforce Now or Workday being essential.<br>• Collaborate with internal teams to ensure seamless payroll operations and resolve any discrepancies.<br>• Maintain accurate payroll records and documentation for auditing and reporting purposes.<br>• Stay updated on payroll regulations and implement necessary changes to processes.<br>• Support the transition to Workday payroll systems in the upcoming months.<br>• Provide exceptional customer service to employees with payroll-related inquiries.
  • 2026-02-26T00:00:00Z
Payroll Clerk
  • Warren, OH
  • onsite
  • Permanent
  • 45000 - 65000 USD / Yearly
  • <p>We are looking for a dedicated Payroll Clerk to join our team in Youngstown, Ohio. The ideal candidate will handle full-cycle payroll processes and ensure accurate and timely payments for employees. This role requires flexibility, attention to detail, and a willingness to contribute to other areas as needed during peak seasons.</p><p><br></p><p>Responsibilities:</p><p>• Manage and execute full-cycle payroll processes for a workforce of 101-500 employees.</p><p>• Ensure compliance with payroll regulations, including garnishments and deductions.</p><p>• Process employee payments accurately and on schedule.</p><p>• Collaborate with other departments during peak seasons, such as supporting warehouse operations.</p><p>• Address and resolve payroll-related inquiries or discrepancies efficiently.</p><p>• Maintain up-to-date records of employee payroll data and documentation.</p><p>• Assist with overtime payroll processing during busy periods.</p><p>• Perform audits to verify payroll accuracy and compliance.</p><p>• Provide support in implementing payroll system updates or improvements.</p>
  • 2026-03-04T00:00:00Z
Payroll Specialist - AP (Tier II)
  • Cleveland, OH
  • onsite
  • Temporary
  • 18.05 - 20.9 USD / Hourly
  • We are looking for a detail-oriented Payroll Specialist - AP (Tier II) to join our team in Highland Hills, Ohio. In this long-term contract position, you will play a vital role in ensuring payroll and invoicing processes are completed accurately and efficiently. The ideal candidate is organized, proactive, and committed to delivering exceptional service while adhering to company policies and procedures.<br><br>Responsibilities:<br>• Verify payroll data for accuracy, including ensuring correct taxing locations and reconciling figures across databases.<br>• Examine client invoices to ensure they align with payroll details and are free from discrepancies.<br>• Complete payroll processing, including finalizing and printing checks.<br>• Prepare and print invoices accurately and on time.<br>• Assemble and organize shipment packets for timely delivery to clients.<br>• Balance payroll and invoicing records against accounting statements to ensure precision.<br>• Provide support to other departmental activities, including customer service and invoicing tasks.<br>• Ensure payrolls are processed within required banking deadlines.<br>• Maintain compliance with company policies while fostering teamwork and collaboration.
  • 2026-03-03T00:00:00Z
Accounts Payable Specialist
  • Akron, OH
  • onsite
  • Temporary
  • 25 - 30 USD / Hourly
  • We are looking for an experienced Accounts Payable Specialist to join our team in Akron, Ohio. This is a long-term contract position within the manufacturing industry, requiring expertise in financial processes and analysis. The ideal candidate will have a strong background in account reconciliation, research analysis, and quality control.<br><br>Responsibilities:<br>• Handle complex accounts payable tasks, including invoice processing and payment management.<br>• Perform detailed reconciliations to ensure accuracy in financial records.<br>• Analyze account activity to resolve discrepancies and maintain compliance.<br>• Conduct thorough research on financial transactions to identify and address issues.<br>• Utilize advanced Microsoft Excel skills for data analysis and reporting.<br>• Collaborate with internal teams to ensure proper account resolution and quality control.<br>• Manage ACH payments and ensure timely processing.<br>• Maintain effective communication through Microsoft Outlook to coordinate with stakeholders.<br>• Adhere to manufacturing industry standards in all financial processes.<br>• Ensure accuracy and efficiency in daily accounts payable operations.
  • 2026-02-24T00:00:00Z
Accounts Payable Specialist
  • Willoughby, OH
  • onsite
  • Temporary
  • 23.75 - 27.5 USD / Hourly
  • We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Willoughby, Ohio. In this role, you will ensure accurate and timely processing of invoices, payments, and financial transactions. This position requires experience in manufacturing and a strong understanding of account coding and general ledger principles.<br><br>Responsibilities:<br>• Process vendor invoices, including matching, batching, and coding with accuracy.<br>• Handle credit card statements and ensure proper reconciliation.<br>• Apply problem-solving skills to resolve discrepancies and issues efficiently.<br>• Utilize general ledger codes to maintain accurate financial records.<br>• Manage manual posting of payments and ensure compliance with company procedures.<br>• Create templates for financial postings to the general ledger.<br>• Perform check runs and Automated Clearing House (ACH) transactions.<br>• Collaborate with teams to address payment-related queries and concerns.<br>• Operate using Infor software for accounts payable functions.<br>• Use Orbital credit card processing system for transaction management.
  • 2026-03-05T00:00:00Z
Accounts Payable Specialist
  • Oberlin, OH
  • onsite
  • Temporary
  • 30.4 - 35.2 USD / Hourly
  • We are looking for a dedicated Accounts Payable Specialist to join our team in Oberlin, Ohio. This long-term contract position offers an excellent opportunity for professionals with a strong background in accounts payable processes and vendor management. The ideal candidate will thrive in a fast-paced environment, ensuring smooth financial operations and accurate record-keeping.<br><br>Responsibilities:<br>• Manage incoming invoices by retrieving them from the accounts payable mailbox and logging deliveries from carriers like FedEx.<br>• Download utility bills for processing and distribute invoices for approval.<br>• Handle payments to multi-currency vendors, ensuring accuracy and compliance.<br>• Perform three-way matching to reconcile purchase orders, invoices, and receipts.<br>• Process non-purchase order invoices and maintain an updated weekly aging file.<br>• Maintain organized records through filing and follow up with vendors to resolve discrepancies.<br>• Enter payment details into the banking system and prepare checks for disbursement.<br>• Post all payments into the accounting software, ensuring accurate documentation.<br>• Collaborate with team members to ensure seamless accounts payable operations.
  • 2026-03-05T00:00:00Z
Accounts Payable Specialist
  • Avon, OH
  • onsite
  • Contract / Temporary to Hire
  • 19 - 22 USD / Hourly
  • We are looking for a detail-oriented Accounts Payable Specialist to join our team in Avon, Ohio. In this Contract to permanent position, you will play a vital role in ensuring the accuracy and efficiency of financial operations, including data entry and invoice management. The ideal candidate will thrive in a fast-paced environment and have experience working with accounting software and payment processing systems.<br><br>Responsibilities:<br>• Process and accurately enter invoices into the accounting system.<br>• Assign appropriate account codes to invoices to ensure proper categorization.<br>• Manage Automated Clearing House (ACH) payments and check runs in a timely manner.<br>• Collaborate with internal teams to resolve discrepancies and ensure accuracy in financial records.<br>• Utilize accounting software, such as NetSuite, to maintain organized and up-to-date records.<br>• Conduct thorough reviews of invoices for compliance with company policies.<br>• Support month-end and year-end closing activities by providing accurate accounts payable data.<br>• Coordinate with vendors to address payment inquiries and resolve issues.<br>• Assist in maintaining documentation related to accounts payable activities for audit purposes.
  • 2026-03-05T00:00:00Z
Customer Service Representative (Payroll)
  • Cleveland, OH
  • onsite
  • Temporary
  • 20 - 21 USD / Hourly
  • <p>Payroll Operations Specialist (Back Office Support)</p><p>&#128205; Location: Highland Hills, OH</p><p> &#128188; Schedule: Monday–Friday | Standard Business Hours</p><p> &#128176; Pay Rate: 21/hr</p><p> &#128196; Employment Type: Contract / Full-Time (depending on role)</p><p><br></p><p>Position Overview</p><p>We are seeking a detail-oriented <strong>Payroll Operations Specialist</strong> to provide high-level back-office support to a diverse temporary staffing client base. This role requires strong analytical thinking, technical proficiency, and exceptional attention to detail.</p><p>In this position, you will support <strong>payroll processing, invoicing, billing, and payroll funding operations</strong>, while assisting clients with complex inquiries and ensuring the accuracy of financial data and reporting.</p><p>This is a great opportunity for someone who enjoys working with <strong>financial data, problem-solving, and process improvement</strong> in a fast-paced environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Verify and validate payroll and billing data, identify discrepancies, investigate root causes, and ensure accurate processing.</li><li>Respond to client inquiries related to payroll, billing, and funding processes in a timely and professional manner.</li><li>Perform <strong>new customer setup and system data entry</strong> while maintaining accurate customer records.</li><li>Maintain multiple interconnected customer databases and ensure data accuracy across payroll, billing, and funding systems.</li><li>Update customer payroll and billing instructions on a weekly basis.</li><li>Process <strong>credits, rebills, and financial adjustments</strong> as required.</li><li>Provide training and technical support to clients on payroll and billing systems, including troubleshooting and system navigation.</li><li>Advise clients on improving payroll and billing workflows and identifying opportunities for process optimization.</li><li>Prepare and transmit accounting and payment reports, including <strong>wires, ACH transactions, and A/R credits/debits</strong>.</li><li>Identify recurring issues or risks within processes, investigate root causes, and escalate with recommended solutions.</li></ul><p><br></p>
  • 2026-03-04T00:00:00Z
Accounts Payable Clerk
  • Cleveland, OH
  • onsite
  • Temporary
  • 19.95 - 23.1 USD / Hourly
  • We are looking for a skilled Accounts Payable Clerk to join our team on a contract basis in Bedford Heights, Ohio. In this role, you will be responsible for managing high-volume invoice processing and ensuring the accuracy of financial transactions. This opportunity is ideal for professionals who thrive in a fast-paced environment and are committed to maintaining compliance with financial policies and procedures.<br><br>Responsibilities:<br>• Process a high volume of incoming invoices daily, ensuring accuracy and adherence to company policies.<br>• Match, batch, and code invoices to facilitate timely payment processing.<br>• Write and issue checks for approved invoices.<br>• Review vendor statements and reconcile any discrepancies efficiently.<br>• Communicate with vendors to address inquiries and resolve payment issues.<br>• Generate and distribute accounts payable reports to relevant stakeholders.<br>• Support month-end and year-end closing activities related to accounts payable.<br>• Assist in audits by providing necessary documentation and information.<br>• Collaborate with internal teams to ensure smooth financial operations and resolve any discrepancies.
  • 2026-03-05T00:00:00Z