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 a Payroll Clerk to support accurate and timely payroll operations for an organization in Coshocton, Ohio. This position is ideal for someone who is highly organized, attentive to detail, and comfortable managing payroll records and employee inquiries. The role focuses on processing payroll activities, maintaining documentation, and helping ensure compliance with applicable tax and reporting requirements.<br><br>Responsibilities:<br>• Process regular payroll accurately and on schedule for a workforce ranging from approximately 100 to 500 employees.<br>• Review timekeeping and payroll data for completeness, resolve discrepancies, and make necessary updates before each payroll cycle.<br>• Maintain payroll records, supporting documents, and scanned files in an organized and accessible manner.<br>• Respond to employee questions related to pay, deductions, and payroll procedures with a strong customer service approach.<br>• Assist with full-cycle payroll tasks, including data entry, verification, calculations, and final payroll submission.<br>• Prepare and support payroll tax filings and related reporting to help maintain compliance with regulatory requirements.<br>• Coordinate with internal teams to gather necessary payroll information and ensure changes are reflected accurately in the system.
We are looking for a Payroll Clerk to support payroll operations for a construction and contractor organization in Niles, Ohio. This contract opportunity with permanent potential is ideal for someone who is highly organized, accurate with financial data, and comfortable managing payroll records in a fast-paced environment. The role will help ensure employees are paid correctly and on schedule while supporting compliance with payroll regulations and internal procedures.<br><br>Responsibilities:<br>• Review, enter, and verify employee time records to support accurate regular pay, overtime calculations, and leave tracking.<br>• Process payroll-related data updates, including employee changes, deductions, earnings adjustments, and other record maintenance tasks.<br>• Assist with invoice entry and documentation tied to labor expenses, reimbursements, and other payroll-associated items.<br>• Respond to payroll questions from employees and help resolve issues involving paychecks, missing hours, or time reporting discrepancies.<br>• Partner with human resources and accounting staff to reconcile payroll information and correct inconsistencies before final processing.<br>• Help maintain compliance with applicable wage, tax, and payroll regulations at the federal, state, and local levels.<br>• Prepare payroll files, reports, and supporting documentation for audits, reviews, and internal recordkeeping needs.<br>• Protect confidential employee and compensation information by following secure handling and documentation practices.
<p>We are looking for an Accounts Payable Specialist to oversee and manage all aspects of accounts payable operations. Based in Richfield, Ohio, this role involves ensuring accurate and timely processing of payments, maintaining vendor relationships, and handling compliance with financial regulations. This is an excellent opportunity for a skilled individual to contribute to the efficiency and success of financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the accurate and timely processing of accounts payable transactions, including invoice coding and payment approvals.</p><p>• Manage vendor relationships by addressing inquiries, resolving discrepancies, and ensuring proper vendor setup and maintenance.</p><p>• Handle payment processing activities such as check runs and electronic payments.</p><p>• Ensure compliance with tax regulations by managing W-9 forms and preparing 1099 filings.</p><p>• Perform month-end reporting and reconciliation tasks to support financial close processes.</p><p>• Collaborate with other departments to resolve payment-related issues and streamline workflows.</p><p>• Maintain accurate records of accounts payable activities and ensure proper documentation for audits.</p><p>• Identify opportunities for process improvements within the accounts payable function and implement best practices.</p><p>• Provide guidance and support to team members handling credit-related accounts payable tasks</p>
<p>We are looking for an Accounts Payable Specialist to support daily invoice and payment activity for a busy accounting operation in Cuyahoga Falls, Ohio. This Long-term position is ideal for someone who is comfortable handling a steady flow of invoices, working across multiple entities, and maintaining accuracy in coding and payment processing. The role will play an important part in keeping vendor accounts current, resolving discrepancies efficiently, and supporting reliable financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Manage a high-volume accounts payable inbox, reviewing and entering approximately 50 vendor invoices each day with strong attention to detail.</p><p>• Process payables for two separate business entities, ensuring transactions are routed and recorded correctly for each organization.</p><p>• Assign invoices to the appropriate general ledger accounts and verify supporting documentation before submission for payment.</p><p>• Perform two-way and three-way matching by comparing purchase orders, receipts, and invoices to confirm billing accuracy.</p><p>• Prepare and coordinate payments through methods such as checks and ACH while following established approval and control procedures.</p><p>• Reconcile vendor statements on a regular basis, investigate variances, and work with internal teams to resolve pricing, freight, or quantity issues.</p><p>• Review freight bills and other payable items to ensure charges are accurate and posted to the correct accounts.</p><p>• Assist with month-end accounts payable activities, including reporting, accrual support, and maintaining organized records for audit readiness.</p>
We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a detail-oriented services organization in Brook Park, Ohio. This Long-term Contract opportunity is ideal for someone who is highly organized, comfortable working with large volumes of financial data, and committed to maintaining accuracy across invoice processing and payment activities. The person in this role will contribute to efficient accounting workflows while collaborating in a relaxed, team-oriented environment.<br><br>Responsibilities:<br>• Process vendor invoices accurately and enter billing details into the accounting system in a timely manner.<br>• Review invoices and supporting documents to assign correct general ledger or account codes before payment.<br>• Prepare and complete check runs, ensuring payments are issued according to approved schedules and internal procedures.<br>• Support ACH payment activity by verifying banking and payment information and helping maintain accurate electronic disbursements.<br>• Reconcile payable records and investigate discrepancies to keep financial data complete and up to date.<br>• Maintain organized documentation for invoices, payments, and related accounting records for audit and reporting purposes.<br>• Work with internal stakeholders to resolve billing questions, missing information, or approval delays.<br>• Assist with ongoing accounts payable workflow improvements and other assigned accounting support tasks as needed.