We are looking for a Help Desk/Desktop Support Analyst to provide hands-on technical support for employees in North Canton, Ohio. This Long-term Contract position is ideal for someone who enjoys solving a wide range of desktop, access, and connectivity issues while delivering a high level of customer service in an onsite environment. The role will support day-to-day IT operations, maintain reliable user access to essential systems, and help keep workplace technology running efficiently across hardware, software, and networked resources.<br><br>Responsibilities:<br>• Resolve first- and second-level support issues involving Windows systems, desktop and laptop hardware, peripherals, and general workstation functionality for onsite users.<br>• Administer user onboarding, offboarding, and access updates across Microsoft 365, Entra ID, and business applications to ensure appropriate permissions are maintained.<br>• Investigate and address local network and infrastructure problems by assisting with the support of switches, wireless access points, and related site equipment.<br>• Provide operational support for collaboration and communication platforms, including user setup, license administration, call flow adjustments, and basic telephony settings.<br>• Apply established security practices by supporting endpoint protection, patching efforts, secure printing solutions, and policy-aligned device configurations.<br>• Maintain accurate records for IT assets, software licenses, and recurring technical issues while contributing clear documentation to internal knowledge resources.<br>• Support conference room technology and workplace AV equipment to help ensure meetings and shared spaces function without interruption.<br>• Manage service requests and incident tickets in a timely manner, communicating clearly with employees and following through to resolution.
We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a long-term contract opportunity based onsite in Independence, Ohio. This role is well suited for someone who is comfortable handling high-volume data entry, communicating with vendors, and using Excel for routine tracking and reconciliation tasks. The position offers steady weekday hours and focuses on maintaining accurate payable records while supporting ongoing accounting operations.<br><br>Responsibilities:<br>• Enter accounts payable information into internal systems with a high level of accuracy and attention to detail.<br>• Review invoices and assign appropriate coding to support timely processing and payment.<br>• Communicate with vendors by phone to clarify billing questions, payment details, and account information.<br>• Assist with check run preparation and help ensure payments are completed according to schedule.<br>• Use Excel to organize payment data, track invoice status, and support basic reporting needs.<br>• Maintain orderly payable records and help resolve discrepancies by coordinating with internal teams and external contacts.<br>• Support accounting activities tied to operational updates, including work related to Business Central implementation as needed.
<p>We are looking for an Accountant to join our team in Cleveland, Ohio. This Contract to permanent opportunity is well suited for a detail-oriented individual who can support core accounting operations while helping maintain accurate financial records. The role will contribute to daily transactional work, payroll support, and general ledger activities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, review payment details for accuracy, and support timely disbursements through accounts payable activities.</p><p>• Manage customer invoicing and monitor incoming payments to keep accounts receivable records current and organized.</p><p>• Perform account reconciliations by comparing financial data, researching discrepancies, and resolving outstanding issues.</p><p>• Assist with general ledger maintenance, including preparing entries and supporting accurate month-end financial records.</p><p>• Support payroll-related tasks by reviewing pay data, helping maintain records, and coordinating with internal stakeholders as needed.</p><p>• Handle billing functions with close attention to contract terms, documentation, and timely submission of charges.</p><p>• Maintain organized accounting documentation and help ensure financial transactions are recorded in accordance with company procedures.</p>
We are looking for an experienced Controller to lead core accounting and financial operations for our organization in Ohio. This role oversees day-to-day financial activities while partnering with leadership to strengthen reporting, budgeting, and long-term planning. The ideal candidate brings strong technical accounting knowledge, sound business judgment, and the ability to guide a high-performing finance team in a dynamic manufacturing-focused environment.<br><br>Responsibilities:<br>• Direct daily accounting operations across billing, collections, vendor payments, and general financial administration while keeping leadership informed of performance and issues.<br>• Manage payroll processing and support employee retirement and benefits administration in partnership with human resources, ensuring adherence to applicable regulations.<br>• Review company spending, prepare detailed expense analysis, and deliver accurate financial insights to support operational and executive decisions.<br>• Lead the annual budgeting process, monitor financial performance against plan, and meet with department leaders to evaluate variances and recommend corrective actions.<br>• Prepare timely financial statements and management reports for senior leadership, translating results into meaningful business recommendations.<br>• Partner with external auditors and coordinate documentation, schedules, and responses needed for efficient audit execution.<br>• Establish, refine, and enforce accounting policies, internal controls, and financial procedures to maintain accuracy, compliance, and accountability.<br>• Oversee cash flow management, forecasting, inventory accounting, and cost analysis to support financial stability and improved production economics.<br>• Coach and supervise accounting staff, resolve complex accounting matters, and encourage ongoing development across the team.<br>• Support strategic initiatives such as business expansion, acquisitions, and evaluation of accounting systems or tools through financial analysis and due diligence.
<p><br></p><p>Position Overview</p><p>Our client in Akron, Ohio is seeking a highly organized, proactive Executive Assistant to provide dedicated support to the company President. This role requires strong attention to detail, excellent communication skills, and the ability to anticipate needs while managing multiple priorities. The position involves significant travel coordination, event planning, and cross-functional collaboration with leadership, marketing, finance, and community partners. This is a direct hire position that is in office but can switch to hybrid after 90 days.</p><p><br></p><p>Key Responsibilities</p><p><strong>Executive Support</strong></p><ul><li>Provide high-level administrative support to the President, anticipating needs and ensuring seamless daily operations</li><li>Manage a complex calendar including meetings, events, travel, and recurring commitments</li><li>Prepare weekly planners and provide ongoing updates regarding schedule changes and priorities</li></ul><p><strong>Travel & Event Coordination</strong></p><ul><li>Coordinate frequent domestic travel (with occasional international travel), including itineraries, registrations, lodging, transportation, and conference logistics</li><li>Manage travel expenses and collaborate with Finance on expense reports and billing</li><li>Assist with planning annual conferences, often beginning preparations immediately after prior events conclude</li><li>Help organize team events, staff meetings, and company functions</li><li>Arrange catering, lunches, and logistics for meetings and internal gatherings</li></ul><p><strong>Community & Marketing Support</strong></p><ul><li>Assist with coordination of community events and sponsorships, including purchasing tables and managing related logistics</li><li>Collaborate with marketing teams on conferences, materials, and event preparation</li><li>Help prepare presentation materials for staff meetings and organizational communications</li><li>Maintain communication with various external organizations and partners</li></ul><p>Qualifications</p><ul><li>Prior Executive Assistant or senior administrative support experience preferred</li><li>Strong organizational, multitasking, and time management skills</li><li>Excellent written and verbal communication abilities</li><li>Ability to work independently, take initiative, and anticipate executive needs</li><li>Proficiency with common office software and scheduling tools</li><li>Comfortable managing travel logistics, expenses, and event coordination</li></ul><p>They do offer a full benefits package; medical, dental, vision, PTO, paid holidays, 401K, life insurance, long/short term disability, profit sharing, and MORE! Apply TODAY if you are interested! </p>
<p>We are looking for an experienced Accounts Receivable/Collections Specialist to join our team in Brooklyn Heights, Ohio. In this role, you will focus on managing and resolving outstanding accounts receivable while maintaining attentive relationships with business clients. This position offers an opportunity to handle complex collections as well as refine and optimize processes for greater efficiency. This is a direct hire position with standard business hours. It is in office but can work remote one day per week after training. If this is a position that you are interested in, apply today! </p><p><br></p><p>Responsibilities:</p><p>• Manage and follow up on outstanding payments with business clients to ensure timely resolution.</p><p>• Handle challenging and intricate collections cases, employing effective negotiation strategies.</p><p>• Perform thorough cleanup of accounts receivable and collections records to streamline operations.</p><p>• Transition to softer collections efforts after addressing high-priority cases.</p><p>• Maintain accurate documentation and records of all collection activities.</p><p>• Utilize multiple systems to track and manage accounts and payments.</p><p>• Collaborate with internal departments to address billing discrepancies and resolve client concerns.</p><p>• Monitor aging accounts and develop strategies to minimize overdue balances.</p><p>• Provide regular updates and reports on collection progress to management.</p><p>• Ensure compliance with company policies and industry regulations during all collection activities.</p><p><br></p><p>They do offer a full benefits package; medical/dental/vision, 401K, life insurance, generous PTO, paid holidays, and more. </p>
<p>We are looking for a Recruiter to support talent acquisition and people operations for a client near Berea Ohio. This position focuses primarily on attracting and bringing in talent for specialized and technical openings while also contributing to key human resources activities that strengthen the employee experience. The ideal candidate will bring a proactive approach to sourcing, strong coordination skills, and the ability to manage recruiting priorities while supporting onboarding and engagement efforts.</p><p><br></p><p>Responsibilities:</p><p>• Lead end-to-end recruitment efforts for a range of specialized and technical positions, from opening intake through offer and pre-employment steps.</p><p>• Build candidate pipelines through direct sourcing, networking, job platforms, and other outreach methods to connect with talent with relevant experience.</p><p>• Screen applicants, conduct interviews, and organize next steps with hiring teams to maintain a smooth and timely selection process.</p><p>• Shape and execute talent attraction strategies that align with workforce needs and support ongoing recruitment demand.</p><p>• Monitor recruiting activity and maintain accurate recruitment data, using applicant tracking tools and metrics to evaluate progress and effectiveness.</p><p>• Work closely with marketing partners to increase role visibility and strengthen employer presence across recruiting channels.</p><p>• Support new employee orientation and onboarding activities to help employees transition successfully into the organization.</p><p>• Help coordinate internship-related efforts and contribute to programs that build early-career talent pipelines.</p><p>• Assist with HR administration and employee engagement initiatives that support a positive and connected workplace culture.</p>
<p>We are looking for an Accounts Payable Clerk to join a growing manufacturing organization in Canton, Ohio. This position supports a high-volume invoice environment and plays an important role in keeping vendor payments accurate, organized, and on schedule. The ideal candidate is detail-oriented, comfortable communicating with suppliers and internal teams, and able to manage multiple priorities as business demand continues to increase. This is a direct hire position with standard business hours; Monday-Friday from 8:00 AM-5:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Enter vendor invoices, credits, debits, and related payable documents into the accounting system with a high level of accuracy</p><p>• Examine incoming invoices to confirm pricing, approvals, and backup documentation before payment processing</p><p>• Investigate outstanding balances and help resolve aged or past-due items through account review and reconciliation</p><p>• Work directly with vendors and internal departments to address billing differences, payment questions, and statement mismatches</p><p>• Prepare and complete scheduled payment runs to ensure suppliers are paid correctly and on time</p><p>• Assist with bank account reconciliation and support balancing activities tied to accounts payable transactions</p><p>• Record and monitor returns, credits, and other adjustments related to vendor accounts</p><p>• Maintain well-organized payable records so documentation is easy to retrieve and audit-ready</p><p>• Contribute to month-end closing tasks by supporting payable reporting and account reconciliations</p><p>• Handle financial records and vendor information with discretion and professionalism</p><p><br></p><p><br></p><p>They do offer a full benefits package: medical/dental/vision, 401K, paid holidays, PTO, sick time, tremendous growth, and more! </p>
We are looking for a driven Outside Sales Representative to support business growth in Strongsville, Ohio. This is a Contract position suited for someone who enjoys building client relationships, identifying sales opportunities, and delivering strong revenue results. The ideal candidate brings a proactive approach to field sales and can work independently while representing the company professionally in the local market.<br><br>Responsibilities:<br>• Build and maintain strong relationships with prospective and existing customers throughout the Strongsville, Ohio area to expand business opportunities.<br>• Identify new leads through outreach, networking, and market research, then convert those opportunities into active accounts.<br>• Meet with clients in person to understand purchasing needs, present solutions, and recommend products or services that align with business goals.<br>• Develop and execute sales strategies that support revenue growth, account expansion, and achievement of performance targets.<br>• Partner with internal sales and support teams to coordinate follow-up, resolve customer concerns, and ensure a smooth buying experience.<br>• Monitor account activity, track pipeline progress, and prepare updates on sales performance, forecasted business, and market trends.<br>• Negotiate pricing and terms within approved guidelines to close deals and strengthen long-term customer partnerships.
We are looking for an Accounts Receivable Specialist to join a team in Ohio in a contract capacity with the potential for a permanent role. This position is suited for someone who can manage invoicing, collections, and cash posting with precision while helping maintain accurate financial records and reporting. The role works closely with finance and cross-functional partners to support receivables performance, month-end activities, and timely issue resolution.<br><br>Responsibilities:<br>• Manage the full accounts receivable cycle, ensuring customer billing is issued accurately and on schedule.<br>• Review outstanding balances, follow up on past-due accounts, and drive collection efforts to improve aging results.<br>• Record invoices, credit adjustments, and incoming payments with a high level of accuracy and timeliness.<br>• Produce recurring accounts receivable reports for local leadership and broader organizational reporting needs.<br>• Assist with monthly accounting activities by preparing reconciliations and supporting the month-end close process.<br>• Partner with finance leaders and related stakeholders to communicate account activity, receivable status, and collection trends.<br>• Work with sales, customer service, and supply chain teams to address billing questions, payment concerns, and order or shipment discrepancies.<br>• Organize financial documentation, maintain complete records, and provide support during external audit requests and follow-up items.<br>• Safeguard sensitive customer and financial information while adhering to internal controls and compliance standards.
We are looking for a versatile HR Admin/Recruiter to support both talent acquisition and day-to-day human resources administration for a healthcare-focused organization. This long-term contract opportunity is ideal for someone who can balance candidate sourcing and hiring coordination with employee documentation, compliance, and benefits-related support. The role follows a business casual, hybrid onsite schedule with in-office work on Tuesday, Wednesday, and Thursday.<br><br>Responsibilities:<br>• Manage full-cycle recruiting activities, including posting openings, screening applicants, coordinating interviews, and helping move candidates with relevant experience through the hiring process.<br>• Provide administrative HR support by preparing employment documentation, maintaining personnel records, and ensuring files are accurate and up to date.<br>• Oversee background screening steps and assist with pre-employment processes to help maintain compliance with company standards.<br>• Support benefits administration tasks by responding to employee questions, organizing related paperwork, and helping with enrollment and status updates.<br>• Prepare and process HR forms, legal documents, and routine correspondence with a high level of accuracy and confidentiality.<br>• Work within Paycor to enter, track, and maintain recruiting and employee information while supporting reporting and record management needs.<br>• Partner with the Talent Acquisition Manager and internal stakeholders to schedule interviews and keep hiring activities organized and on track.<br>• Assist with additional HR operational tasks as needed, including onboarding coordination and other administrative duties tied to workforce changes.
We are looking for an experienced Recruiter to support hiring initiatives in Ohio. This Long-term Contract position focuses on managing the full recruitment lifecycle, building strong talent pipelines, and partnering with stakeholders to attract candidates with relevant experience. The ideal candidate brings a corporate recruiting background, thrives in high-volume environments, and uses applicant tracking systems effectively to keep searches organized and moving forward.<br><br>Responsibilities:<br>• Lead end-to-end recruitment activities, from intake discussions and sourcing strategy through offer coordination and hiring follow-up.<br>• Build and maintain candidate pipelines by using proactive sourcing methods across multiple channels to identify talent with relevant experience.<br>• Partner with hiring managers to understand staffing priorities, define candidate profiles, and align recruiting efforts with business needs.<br>• Manage a high volume of requisitions while maintaining a strong candidate experience and consistent communication throughout the hiring process.<br>• Review resumes, conduct initial candidate assessments, and present well-matched applicants for consideration.<br>• Maintain accurate records, candidate activity, and workflow updates within the applicant tracking system to ensure process visibility and compliance.<br>• Coordinate interview scheduling and support timely progression of candidates through each stage of the recruitment process.<br>• Contribute to recruiting process improvements and support operational changes or system-related updates as needed within the hiring function.
We are looking for a dependable Administrative Assistant to support office operations and family-focused service programs in Ohio. This contract opportunity with potential for a permanent role is ideal for someone who brings strong organizational skills, accuracy, and professionalism to a fast-paced non-profit environment. The position will handle a blend of front-office coordination, document management, and clerical support for internal teams and community-related services.<br><br>Responsibilities:<br>• Coordinate day-to-day administrative activities to help the office run smoothly and efficiently.<br>• Enter, organize, scan, and maintain records in both digital and paper filing systems while safeguarding sensitive information.<br>• Prepare letters, reports, spreadsheets, and meeting documents with a high level of accuracy and attention to detail.<br>• Respond to questions from families, service providers, and staff by phone, email, and in person with professionalism and courtesy.<br>• Assist with processing applications, updating program documentation, and maintaining complete clerical records for support services.<br>• Monitor office supply levels, place orders as needed, and help track inventory for routine business operations.<br>• Provide receptionist-style support, including managing inbound calls and directing requests to the appropriate contacts.<br>• Contribute to audits, reporting needs, and special administrative projects as assigned.
We are looking for an Accounts Payable Clerk to support a healthcare organization in Ohio. This Long-term Contract opportunity is ideal for someone who is highly accurate, comfortable working onsite, and confident handling high-volume invoice activity in a fast-paced setting. The role focuses on accurate payment processing, vendor coordination, and daily accounts payable operations that help keep financial workflows running smoothly.<br><br>Responsibilities:<br>• Enter and review invoices with a high level of accuracy while ensuring proper coding and documentation.<br>• Reconcile purchase orders, receipts, and invoices through two-way and three-way matching procedures before payment approval.<br>• Communicate with vendors to resolve billing questions, payment discrepancies, and account-related issues in a clear and courteous manner.<br>• Prepare and support check processing activities, including matching payment records to the appropriate invoices.<br>• Maintain organized accounts payable files and records to support audit readiness and internal controls.<br>• Process invoice workflows within the Lawson version 10 system and ensure transactions are completed in a timely manner.<br>• Collaborate with internal departments to verify purchasing details and obtain any missing information needed for payment.<br>• Assist with ongoing accounts payable coverage during a staffing gap while providing dependable day-to-day support.