We are looking for an Accountant to join a metal fabrication organization in Strongsville, Ohio. This Long-term Contract opportunity is ideal for an accounting specialist who enjoys balancing daily transactional accuracy with broader financial support activities. The position works closely with the Controller and contributes to month-end processes, reporting, reconciliations, and asset accounting in a fully onsite environment.<br><br>Responsibilities:<br>• Create and record recurring and ad hoc journal entries to support accurate monthly financial results.<br>• Review general ledger activity, complete balance sheet reconciliations, and investigate variances or unresolved items.<br>• Track and reconcile intercompany balances, accruals, tooling-related costs, and capital spending schedules.<br>• Oversee fixed asset records by monitoring acquisitions, retirements, and ongoing asset accountability.<br>• Contribute to monthly reporting packages, budgeting support, profitability reviews, and variance analysis.<br>• Assist with accounts receivable reconciliation work and prepare related month-end reporting details.<br>• Partner with the Corporate Controller on audit preparation, financial statement support, and assigned projects.<br>• Follow established accounting policies and internal procedures to help maintain compliance and consistency.<br>• Support accounting activities tied to company systems and reporting processes as needed.
We are looking for an Accounting Assistant to support day-to-day financial operations for a contract assignment based in Hudson, Ohio. This Contract position is ideal for someone who can confidently manage a wide range of accounting tasks, maintain organized records, and help keep core processes running smoothly. The role offers the opportunity to contribute across payables, receivables, payroll, and related accounting activities in a hands-on environment.<br><br>Responsibilities:<br>• Manage outgoing payments by reviewing invoices, assigning proper coding, and preparing items for timely processing.<br>• Track incoming customer payments, post receipts accurately, and follow up on outstanding balances as needed.<br>• Process payroll on a regular schedule, including support for union payroll requirements when applicable.<br>• Complete bank reconciliations and investigate discrepancies to ensure accurate financial reporting.<br>• Prepare and maintain lien waiver documentation and related records in accordance with company needs.<br>• Use QuickBooks Online to record transactions, update account information, and support daily accounting workflows.<br>• Work within Foundation Software to assist with payroll administration and maintain accurate employee pay data.<br>• Provide general accounting support and take on additional finance-related tasks as business needs evolve.
We are looking for an experienced Senior Accountant to support core accounting operations in Ohio. This role plays a key part in maintaining accurate financial records, coordinating close activities, and ensuring balance sheet accounts are properly supported. The ideal candidate brings strong general ledger expertise, sound judgment, and a detail-focused approach to reconciliations and reporting.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing entries, reviewing account activity, and helping ensure timely completion of financial reporting tasks.<br>• Maintain the general ledger by recording and validating financial transactions with a high degree of accuracy.<br>• Prepare and post journal entries while ensuring supporting documentation is complete and aligned with accounting standards.<br>• Perform detailed account reconciliations and resolve discrepancies through research, follow-up, and corrective action.<br>• Complete bank reconciliations on a recurring basis and investigate outstanding items to maintain accurate cash records.<br>• Analyze financial data and account balances to identify variances, unusual activity, and areas requiring adjustment.<br>• Partner with internal stakeholders to gather information needed for close processes, reconciliations, and reporting support.<br>• Assist with accounting activities within Dynamics 365 Business Central, including transaction review and record maintenance.
We are looking for a detail-oriented Staff Accountant to join our non-profit organization in Kent, Ohio. This role focuses on grant-related accounting, financial accuracy, and regulatory compliance across a range of funding sources. The position works closely with leadership and external auditors to support sound financial reporting and maintain strong stewardship of public and private funds.<br><br>Responsibilities:<br>• Prepare and post journal entries, reconcile accounts, and help complete monthly closing activities accurately and on schedule.<br>• Oversee financial tracking for multiple grants and contracts, ensuring expenses are recorded correctly and aligned with funding requirements.<br>• Maintain the general ledger for assigned areas and review transactions for accuracy, completeness, and proper classification.<br>• Support compliance with state, federal, county, and other grant-related regulations through thorough documentation and consistent monitoring.<br>• Assist with the preparation and review of grant reporting schedules, including materials related to the Schedule of Expenditures of Federal Awards.<br>• Partner with external auditors and regulatory reviewers by gathering records, answering questions, and resolving follow-up items efficiently.<br>• Communicate financial information and grant status updates to stakeholders across the organization, including senior leadership.<br>• Work on-site in the Kent, Ohio office Monday through Friday while contributing to day-to-day accounting operations and financial controls.
We are looking for an Accounts Payable Clerk to join a growing team in Cleveland, Ohio in a contract-to-permanent capacity. This position supports day-to-day payables operations by handling invoice activity, payment processing, and account review with accuracy and consistency. The role offers a hybrid schedule after training, with time spent both in the office and remotely, and is well suited to someone who is comfortable working in a detail-oriented environment and managing recurring financial tasks.<br><br>Responsibilities:<br>• Process incoming invoices by reviewing charges, assigning appropriate coding, and entering payment details into the accounting system.<br>• Verify expense submissions such as petty cash and related reports to ensure transactions are accurate and aligned with established accounting practices.<br>• Prepare electronic check runs, coordinate approvals and signatures, and distribute payments through daily mailing or delivery activities.<br>• Reconcile daily transaction entries to confirm system totals are balanced and discrepancies are addressed promptly.<br>• Provide coverage for other team members as needed to maintain continuity across accounts payable operations.<br>• Research prior disbursements and reproduce supporting payment documentation when requested by internal stakeholders.<br>• Support invoice and payment workflows for multiple office locations while maintaining organized and accurate records.
We are looking for an Accounts Payable Clerk to join a service-focused organization in Strongsville, Ohio on a contract-to-permanent basis. This opportunity is ideal for someone who enjoys detailed financial work and wants to expand into procurement and entry-level buyer responsibilities over time. The right candidate will support day-to-day payables activities while building broader operational knowledge in a collaborative environment.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, assign the appropriate coding, and prepare them for timely processing.<br>• Manage the full accounts payable cycle, including data entry, validation, and payment coordination.<br>• Assist with scheduled check runs and help ensure vendor payments are completed according to established timelines.<br>• Maintain organized payment records and supporting documentation for auditing and internal reference purposes.<br>• Communicate with vendors and internal team members to resolve invoice discrepancies, payment questions, and account issues.<br>• Support purchasing-related tasks and develop skills in procurement and entry-level buyer functions through on-the-job training.<br>• Use business systems and spreadsheets to track payable activity, monitor transactions, and maintain accurate financial information.
We are looking for a detail-oriented Accounts Payable Clerk to join a service organization in Ohio. This contract opportunity with permanent potential is well suited for someone who is comfortable working in a fast-paced office environment, enjoys accurate data handling, and is eager to build long-term experience in accounting support. The role offers a steady schedule and the chance to contribute across accounts payable and administrative functions while developing professionally.<br><br>Responsibilities:<br>• Review, enter, and maintain payment and revenue-related information with a strong focus on accuracy and timeliness.<br>• Handle invoice processing activities, including coding, verifying details, and preparing items for payment completion.<br>• Investigate mismatched records or incomplete information by gathering backup documentation and resolving issues efficiently.<br>• Support check run activities and other accounts payable tasks to help keep vendor payments on schedule.<br>• Scan, file, and organize electronic records so documentation remains complete, accessible, and audit-ready.<br>• Coordinate with internal teams to obtain needed information, answer questions, and keep work moving toward deadlines.<br>• Perform routine data entry and general office support duties that assist daily accounting and operational needs.
We are looking for an Accounts Payable Clerk to join a wholesale distribution organization in Cleveland, Ohio. This is a Long-term Contract position that offers a fully on-site work environment and a steady opportunity to support a high-volume accounts payable function. The ideal candidate will be detail-oriented, comfortable working through large amounts of invoice activity, and able to review automated transactions for accuracy while making corrections when needed.<br><br>Responsibilities:<br>• Review system-generated invoices to verify account coding and identify items that require correction<br>• Enter and adjust financial data accurately, including reversing entries when invoice details are posted incorrectly<br>• Manage a high volume of payable transactions while maintaining strong accuracy and consistent turnaround times<br>• Investigate invoice exceptions and resolve discrepancies to support timely payment processing<br>• Work within the company’s accounting platform to monitor invoice flow and ensure records remain current<br>• Apply careful analytical review to automated postings rather than relying solely on system output<br>• Support day-to-day accounts payable operations in a fully on-site environment with dependable follow-through
We are looking for an Accounts Payable Clerk to support daily financial operations in Painesville, Ohio. This position is responsible for managing invoice workflows, maintaining accurate payment records, and helping ensure vendors are paid correctly and on schedule. The ideal candidate brings strong attention to detail, comfort working with high-volume transactions, and a dependable approach to routine accounting tasks.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper approval before processing them for payment.<br>• Assign the correct accounting codes to vendor invoices and enter transaction details into the appropriate financial records.<br>• Prepare and assist with scheduled payment cycles, including check runs and related supporting documentation.<br>• Track invoice status from receipt through payment to help maintain timely and organized accounts payable activity.<br>• Reconcile payable records and investigate discrepancies by working with internal teams and vendors as needed.<br>• Maintain orderly documentation for invoices, payments, and related records to support audit readiness and reporting needs.
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations in Cleveland, Ohio. This role is responsible for maintaining accurate records, processing transactions efficiently, and helping ensure timely reporting for internal leadership, board-related needs, and external compliance requirements. The ideal candidate brings strong bookkeeping experience, sound judgment, and confidence working with QuickBooks in a deadline-driven environment.<br><br>Responsibilities:<br>• Manage incoming and outgoing financial transactions, including vendor payments, customer billing, and collection activity, while keeping records current and accurate.<br>• Create and distribute invoices as needed, and post all forms of payment such as cash, checks, card transactions, and direct deposits to the appropriate accounts.<br>• Review, code, and enter invoices, employee expense submissions, and credit card activity with complete supporting documentation and required approvals.<br>• Maintain organized accounting files and prepare requested financial records for external auditors and tax-related review processes.<br>• Support the preparation of financial materials for leadership and board finance meetings by compiling accurate accounting data and related reports.<br>• Administer 1099 documentation throughout the year and assist with annual filing requirements and other recurring regulatory submissions.<br>• Help prepare monthly billing and reimbursement documentation for grants, contracts, and foundation funding, ensuring compliance with applicable guidelines.<br>• Coordinate with funding sources to confirm accurate and timely receipt or disbursement of funds on a monthly or quarterly basis.<br>• Update accounting records, assist with budget uploads in QuickBooks, and contribute to accounting procedures, priorities, and process improvements across payables, receivables, and payroll support.
We are looking for an accomplished Senior Tax Manager to lead sophisticated tax planning and compliance efforts for high-net-worth individuals, families, and closely held entities in Cleveland, Ohio. This position is suited for an experienced, detail-oriented individual who brings deep technical tax knowledge, sound judgment, and the ability to oversee complex client matters with precision. The role offers the opportunity to advise on intricate tax structures while guiding engagements from strategy through final review.<br><br>Responsibilities:<br>• Lead tax planning and compliance engagements for high-net-worth individuals, family groups, partnerships, trusts, and estate-related matters.<br>• Review intricate individual, partnership, fiduciary, and related tax filings to ensure accuracy, completeness, and adherence to applicable regulations.<br>• Advise clients on pass-through taxation, ownership structures, and tax-efficient approaches for private investment activities.<br>• Manage multiple client engagements simultaneously, establishing priorities, monitoring deadlines, and maintaining high standards of service delivery.<br>• Provide strategic guidance on complex tax issues affecting closely held businesses and family wealth structures.<br>• Serve as a trusted advisor to clients by explaining technical tax matters clearly and recommending practical solutions tailored to their circumstances.<br>• Mentor and support tax team members through technical review, coaching, and oversight of day-to-day engagement execution.