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2 results for Controller in Canton, OH
- Brook Park, OH
- onsite
- Permanent / Full Time
- 90000 - 120000 USD / Yearly
- <p>🔥 Hot Job Opportunity: CONTROLLER</p><p>📍 Near Brookpark, OH</p><p>🏭 Industry: Manufacturing</p><p>💼 Position Type: HYBRID & FLEXIBLE!</p><p><br></p><p>What you will do:</p><p>✔Responsible for areas of Accounting, Consolidations, Treasury & Financial Reporting</p><p>✔Day-to-day accounting transactions including A/P, A/R, Billing, Payroll amp; POs</p><p>✔Cash flow management</p><p>✔Budgeting and forecasting </p><p>✔Oversee external audits and workpapers</p><p>✔Fixed assets</p><p><br></p><p>💰 Compensation Benefits:</p><p>✔ Base Salary - $90-120k</p><p>✔ Low cost Medical, Dental & Vision</p><p>✔ Vacation - 10-15 days!</p><p>✔ 11 Paid Holidays</p><p>✔ 3% 401k match</p><p><br></p><p>📞 Interested? Let’s Connect! </p><p>Call 216-800-7232</p>
- 2026-10-14T00:00:00Z
- Cleveland, OH
- onsite
- Temporary to Hire
- 27 - 35 USD / Hourly
- We are looking for a Buyer to join a manufacturing-focused team in Cleveland, Ohio as part of a contract opportunity with the potential to become permanent. This position is ideal for a procurement specialist who can balance supplier communication, purchasing execution, and order follow-through in a fast-paced environment. The role centers on supporting day-to-day buying operations, maintaining steady material flow, and helping the organization secure quality goods at competitive terms.<br><br>Responsibilities:<br>• Source and evaluate suppliers based on pricing, service, quality, and delivery performance to support ongoing purchasing needs.<br>• Prepare, issue, and oversee purchase orders while ensuring order details remain accurate and aligned with business requirements.<br>• Work directly with vendors to discuss costs, delivery schedules, and commercial terms to achieve reliable supply and value.<br>• Build productive supplier relationships and serve as a key point of contact for routine procurement matters and follow-up activities.<br>• Monitor open orders, proactively expedite critical items, and address delays that could affect production or inventory levels.<br>• Maintain accurate purchasing data in Oracle and related internal systems to support visibility, reporting, and operational efficiency.<br>• Partner with accounts payable and suppliers to investigate and resolve invoice discrepancies in a timely manner.<br>• Contribute to improvements in replenishment practices and purchasing workflows to help strengthen supply continuity.<br>• Support procurement activities tied to system or process updates when needed, ensuring purchasing records and transactions remain current.
- 2026-10-22T00:00:00Z