<p>We are looking for a skilled HRIS Analyst to join our client's HR team in Westerville, Ohio. In this role, you will collaborate with business representatives to analyze processes and identify automation needs, ensuring effective solutions are implemented. This is a long-term contract position that offers an opportunity to make a meaningful impact on organizational efficiency and project success.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with business and user groups to understand workflows and identify opportunities for process automation.</p><p>• Translate business needs into detailed documentation, including formal business requirements.</p><p>• Prioritize project requirements by evaluating their impact, cost, and benefits to the organization.</p><p>• Create resource effort estimates and assist in planning project timelines.</p><p>• Track project issues and risks, ensuring timely resolution and mitigating potential setbacks.</p><p>• Oversee project governance responsibilities, maintaining alignment with organizational goals.</p><p>• Develop and maintain strong relationships to facilitate effective communication and collaboration.</p><p>• Utilize negotiation skills to resolve conflicts and determine project priorities.</p><p>• Apply project management lifecycle techniques to ensure successful delivery of initiatives.</p><p>• Monitor and address issues related to system functionality and operational processes.</p>
<p>We are looking for a detail-oriented HR Coordinator II to join our client's Talent Acquisition team in Westerville, Ohio. In this long-term contract role, you will support recruitment and onboarding processes while ensuring compliance with company policies and procedures. This position requires excellent organizational skills, strong communication abilities, and proficiency in managing sensitive information.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate recruitment efforts, including posting job openings, scheduling interviews, and facilitating applicant tracking processes.</p><p>• Support onboarding activities by preparing necessary documentation and ensuring new hires have access to required resources.</p><p>• Maintain compliance with company policies and regulations while handling sensitive information with confidentiality.</p><p>• Collaborate with hiring managers to optimize hiring processes and meet staffing needs.</p><p>• Monitor budget allocations for recruitment, onboarding, and travel-related expenses.</p><p>• Manage travel arrangements and lodging for candidates and new hires, ensuring accurate expense reporting.</p><p>• Utilize Microsoft Office Suite and other tools to produce accurate documentation and reports.</p><p>• Track and report on recruitment metrics to identify areas for improvement.</p><p>• Provide guidance to employees on company policies and procedures.</p><p>• Ensure seamless coordination between departments to optimize HR-related workflows.</p>
We are looking for an experienced Compliance Analyst with over six years of expertise to join our team in Columbus, Ohio. This role is focused on ensuring adherence to government regulations and compliance standards within the financial services industry. As a long-term contract position, you will play a pivotal role in supporting operational risk management and control testing activities while collaborating with various business units.<br><br>Responsibilities:<br>• Coordinate and oversee compliance and operational risk-related control testing activities across different business units.<br>• Prepare and maintain accurate documentation and artifacts related to regulatory compliance.<br>• Apply analytical skills and industry knowledge to develop and execute testing plans.<br>• Ensure adherence to established procedures and practices within the financial services and banking sectors.<br>• Collaborate with managers and supervisors to optimize compliance strategies and processes.<br>• Lead and guide team members in completing compliance-related tasks.<br>• Utilize creativity and judgment to address unique challenges and achieve organizational goals.<br>• Monitor and report on compliance testing outcomes to relevant stakeholders.<br>• Conduct AB testing and manage document handling activities such as photocopying and scanning.<br>• Stay updated on industry regulations and standards to maintain effective compliance practices.
We are looking for an experienced Software Developer to join our dynamic team in Columbus, Ohio. In this role, you will play a key part in designing, developing, and implementing innovative software solutions while ensuring high-quality standards throughout the development lifecycle. This is an exciting opportunity to work on cutting-edge technologies and contribute to impactful projects within the banking industry.<br><br>Responsibilities:<br>• Collaborate with the Agile team to create and refine proof-of-concept solutions, ensuring their successful delivery within a digital framework and rapid release cycles.<br>• Design and develop business applications and system solutions, including the creation and execution of test plans for unit testing, regression testing, and system integration testing.<br>• Ensure adherence to corporate architecture, design, and coding standards while developing software solutions.<br>• Actively participate in Agile practices such as daily standups, story planning, backlog grooming, and demonstrations, providing constructive feedback to enhance development processes.<br>• Recommend architectural and environmental improvements to enhance system stability and application performance.<br>• Utilize technologies such as Flowgear, Outsystems, and Azure SaaS to develop and optimize software solutions.<br>• Support the full software development lifecycle, ensuring timely delivery of functional and scalable applications.<br>• Stay updated on emerging technologies and propose innovative solutions to improve processes and systems.
<p>We are looking for a detail-oriented Accounts Receivable Specialist to join our client in Worthington, Ohio. As part of a non-profit organization, you will play a key role in managing billing processes, reconciliations, and financial activities. This is a contract position offering an opportunity to utilize your expertise in accounts receivable and financial systems.</p><p><br></p><p>Responsibilities:</p><p>• Process and apply cash payments accurately while maintaining detailed records.</p><p>• Perform reconciliations to ensure financial accounts are balanced and discrepancies are resolved.</p><p>• Manage pension and healthcare insurance billing with precision and attention to detail.</p><p>• Handle billing tasks using a complex billing system, ensuring compliance and accuracy.</p><p>• Assist in month-end close processes, including generating reports and verifying transactions.</p><p>• Utilize Great Plains Accounting software for financial tasks and reporting.</p><p>• Prepare and maintain electronic files related to billing and account activity.</p><p>• Monitor and manage collections for commercial accounts, ensuring timely payments.</p><p>• Collaborate with team members to improve billing workflows and address system-related challenges.</p><p>• Analyze financial data using advanced spreadsheet functions to support reporting needs.</p>
<p>For more information, contact Jason Young @ 937/637-7759 or [email protected]</p><p><br></p><p>Our stable and growing manufacturing client is seeking an accountant due to a promotion! Our client offers great benefits, work/life balance and clear path for advancement within the next 12 months!</p><p><strong> </strong></p><p><strong>Key Responsibilities:</strong></p><p>· Manage and maintain the general ledger, ensuring accuracy and completeness of financial data</p><p>· Prepare and post journal entries, including accruals and adjustments</p><p>· Lead and coordinate the month-end close process, ensuring timely and accurate reporting</p><p>· Reconcile general ledger accounts and investigate and resolve discrepancies</p><p>· Analyze financial data and provide insights to support business decisions</p><p>· Assist in the preparation of financial statements and internal reports</p><p>· Ensure compliance with accounting principles, company policies, and internal controls</p><p>· Support audits by preparing schedules and documentation as needed</p><p>· Identify and implement process improvements to enhance efficiency and accuracy</p><p>· Collaborate cross-functionally with other departments to support financial operations</p><p><br></p>
We are looking for a detail-oriented Procurement Analyst to join our team on a long-term contract basis in Westerville, Ohio. This role requires someone who thrives in managing data, reporting, and operational tasks with precision and independence. The ideal candidate will have advanced Excel skills, including proficiency with formulas and PivotTables, and experience with vendor management systems such as Beeline is strongly preferred. This position offers a flexible hybrid work environment and is suited for someone who can balance project-based assignments with routine responsibilities effectively.<br><br>Responsibilities:<br>• Conduct weekly reconciliation of vendor invoices to ensure accuracy and compliance.<br>• Review and validate kick-out reports, coordinating with sites to address corrections prior to invoice finalization.<br>• Create and maintain electronic records for requisition entry, including customer numbers and cost center information.<br>• Deliver training sessions to vendors and employees on utilizing tools and systems, both as initial onboarding and ongoing support.<br>• Collaborate with the project management team to monitor site expansions and new site implementations.<br>• Update and manage tickets with service providers to ensure smooth operations.<br>• Maintain and revise training manuals for system tools tailored for both users and vendors.<br>• Validate Kronos invoices weekly, ensuring proper use of pay rules and job codes.<br>• Support program managers by updating requisition records as needed.
<p>We are looking for a skilled Payroll Specialist to join our client on a contract basis in Dublin, Ohio. In this role, you will be responsible for handling payroll operations and supporting system implementation efforts. This position offers an exciting opportunity to contribute to both routine payroll tasks and the successful integration of new processes.</p><p><br></p><p>Responsibilities:</p><p>• Process multi-state payroll efficiently using ADP Workforce Now, ensuring accuracy and compliance.</p><p>• Utilize advanced Excel skills to analyze payroll data and generate reports.</p><p>• Support the implementation of Workday payroll systems, contributing to setup and optimization.</p><p>• Assist with compliance requirements, including SmartCompliance tasks, as part of payroll operations.</p><p>• Handle payroll for over 500 employees, ensuring timely and error-free processing.</p><p>• Collaborate with cross-functional teams to streamline payroll workflows and address issues.</p><p>• Maintain accurate records and documentation for audit purposes.</p><p>• Address payroll-related inquiries and resolve discrepancies promptly.</p><p>• Contribute to the integration of Canadian payroll processes, if applicable.</p><p>• Provide expertise in full-cycle payroll operations, ensuring seamless execution.</p>
<p>We are looking for a skilled Staff Accountant to join our client on a long-term contract basis in Columbus, Ohio. This role is ideal for someone with strong attention to detail and extensive experience in financial operations, account management, and reconciliation tasks. You will play a key role in ensuring the accuracy and efficiency of accounting processes, supporting both Accounts Payable and Accounts Receivable functions.</p><p><br></p><p>Responsibilities:</p><p>• Manage journal entries and maintain accurate records within the general ledger.</p><p>• Perform account reconciliations to ensure financial data integrity.</p><p>• Handle bank reconciliations to confirm transactions align with statements.</p><p>• Utilize the Yardi property management system for financial tracking and reporting.</p><p>• Support Accounts Payable and Accounts Receivable processes, including invoice management and payment tracking.</p><p>• Assist in month-end closing procedures by reconciling accounts and preparing reports.</p><p>• Provide advanced support for accounting tasks to help streamline operations.</p><p>• Collaborate with the team to address discrepancies and improve financial workflows.</p><p>• Analyze financial data to identify trends and provide actionable insights.</p>
<p><strong>Job Overview:</strong></p><p>We are seeking a detail-oriented and technically proficient <strong>Network Port Mapping Analyst</strong> to support our infrastructure project team. This individual will be responsible for auditing, documenting, and verifying the configuration of network devices and their connected end devices, ensuring compliance with the Port Schedule documentation.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review and interpret Port Schedule documents to understand expected network configurations.</li><li>Document which end-user devices are connected to specific network device interfaces (switch ports).</li><li>Record configured VLANs on network device interfaces.</li><li>Verify that end devices are physically connected to the correct switch ports per the Port Schedule.</li><li>Ensure network device interfaces have the correct VLAN assignments in line with the Port Schedule.</li><li>When required, verify IP addresses and subnet masks on connected end devices.</li><li>Identify and report any misconfigurations, discrepancies, or anomalies to the Project Manager.</li></ul>
<p>We are looking for an experienced Oracle Apex Developer to join our team on a long-term contract basis in Columbus, OH. This role involves designing, developing, and maintaining robust Oracle solutions while collaborating with cross-functional teams to meet business objectives. The ideal candidate will bring a strong technical background in Oracle technologies and a proven ability to deliver high-quality results in a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain Oracle Apex applications to support business processes.</p><p>• Provide technical expertise in Oracle E-Business Suite Financials applications, ensuring optimal performance and functionality.</p><p>• Design and implement workflows, BI Publisher reports, and Unix shell scripts to enhance system capabilities.</p><p>• Collaborate with stakeholders to integrate Oracle systems with third-party applications, such as Salesforce.</p><p>• Utilize SQL, PL/SQL, and Oracle R12 E-Business Suite to create efficient database solutions.</p><p>• Apply Rest APIs and web services to support event-driven development and system integrations.</p><p>• Troubleshoot and resolve technical issues within Oracle-based systems.</p><p>• Contribute to the enhancement of cloud-based solutions, including Google Cloud technologies.</p><p>• Ensure system security and compliance with organizational standards.</p><p>• Document development processes and provide training to users when necessary.</p>
Position Summary The Accounts Payable detail oriented is responsible for processing invoices, managing vendor payments, and maintaining accurate financial records. This role ensures timely and accurate payment of company obligations while maintaining compliance with internal controls and accounting policies. <br> 🧾 Key Responsibilities Review, code, and process vendor invoices Match invoices to purchase orders and receiving documents (3-way match) Prepare and process check runs, ACH, and wire payments Reconcile vendor statements and resolve discrepancies Maintain vendor records and W-9 documentation Respond to vendor inquiries regarding payments Assist with month-end close, including AP accruals Ensure compliance with company policies and internal controls Support audits by providing requested documentation Monitor aging reports and manage outstanding payables
<p>We are seeking a detail-oriented Accounts Receivable Specialist to manage invoicing, payment processing, and collections. This role ensures accurate financial records and timely receipt of payments while maintaining positive client relationships.</p><p><strong>Responsibilities</strong></p><ul><li>Generate and send invoices</li><li>Post and reconcile payments</li><li>Monitor aging reports and follow up on past-due accounts</li><li>Resolve billing discrepancies</li><li>Assist with month-end reporting and account reconciliations</li><li>Communicate with clients regarding account status</li></ul><p><br></p>
<p>We are seeking a detail-oriented Bookkeeper to manage day-to-day financial transactions and maintain accurate accounting records. The ideal candidate will be organized, reliable, and comfortable working with financial data.</p><p><strong>Responsibilities</strong></p><ul><li>Record and maintain financial transactions</li><li>Manage accounts payable and accounts receivable</li><li>Reconcile bank and credit card statements</li><li>Prepare financial reports and assist with month-end closing</li><li>Maintain accurate and organized records</li></ul><p><br></p>
<p>We are seeking an experienced Staff Accountant to join our client in Dublin, Ohio. This is a long-term contract position within the healthcare industry, offering an excellent opportunity to apply your accounting expertise in a dynamic and supportive environment. The ideal candidate will play a key role in maintaining accurate financial records and ensuring timely reporting.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to maintain accurate financial records.</p><p>• Perform detailed general ledger accounting tasks to support monthly financial processes.</p><p>• Conduct bank reconciliations to ensure accuracy and resolve discrepancies.</p><p>• Reconcile balance sheet accounts to verify financial information and ensure compliance.</p><p>• Assist with month-end close procedures, including preparing necessary documentation.</p><p>• Update deferred revenue entries to align with organizational financial goals.</p><p>• Handle accrual accounting and ensure proper expense recognition.</p><p>• Utilize Microsoft Dynamics 365 Finance & Operations for financial management and reporting.</p>
<p>We are looking for a skilled Collections Specialist to join our client in Columbus, Ohio. In this contract to permanent role, you will be responsible for managing both commercial and consumer collections, ensuring timely payments from clients and maintaining positive relationships. This position offers an opportunity to leverage your expertise in credit and billing processes while contributing to the financial health of the organization.</p><p><br></p><p>Responsibilities:</p><p>• Manage commercial and consumer collections efforts to ensure timely recovery of outstanding payments.</p><p>• Monitor and analyze account balances to identify overdue payments and take appropriate action.</p><p>• Communicate effectively with clients to resolve payment issues and maintain positive relationships.</p><p>• Review and process billing statements to ensure accuracy and compliance with company policies.</p><p>• Collaborate with internal teams to address discrepancies and coordinate collection strategies.</p><p>• Utilize Microsoft Excel to track collection activities and generate reports.</p><p>• Develop and implement strategies to improve collection processes and reduce outstanding receivables.</p><p>• Maintain detailed and organized records of all collection activities for audit purposes.</p>
We are looking for a detail-oriented Staff Accountant to join our finance team in Columbus, Ohio. This Contract to permanent position offers the opportunity to contribute to the organization's financial health by ensuring accuracy, compliance, and efficiency in accounting processes. The ideal candidate will have experience in not-for-profit accounting and excel in tasks such as grant management, financial reporting, and audit preparation.<br><br>Responsibilities:<br>• Prepare and reconcile general ledger entries to maintain accurate financial records.<br>• Generate monthly, quarterly, and annual financial statements adhering to not-for-profit accounting standards.<br>• Monitor and classify revenue and expenses to ensure proper financial tracking.<br>• Manage grant-related financial tasks, including invoicing, reconciliations, and reporting in compliance with funder requirements.<br>• Assist with payroll processing and coordinate with Human Resources on payroll-related issues.<br>• Support the development and monitoring of organizational and departmental budgets.<br>• Conduct financial analyses, including variance and expenditure forecasts.<br>• Facilitate annual audits by preparing necessary documentation and implementing recommendations.<br>• Oversee accounts payable and receivable processes, ensuring accuracy and timely transactions.<br>• Identify opportunities for process improvement and train staff on updated financial procedures and systems.
We are looking for a skilled SOC Engineer to join our team in Columbus, Ohio. This role focuses on enhancing security operations by driving improvements in threat detection, monitoring, and incident response for enterprise and cloud environments. As a technical leader, you will play a pivotal role in safeguarding critical systems and data.<br><br>Responsibilities:<br>• Design and deploy monitoring solutions tailored for hybrid enterprise and cloud environments.<br>• Develop advanced detection rules and correlation logic to enhance threat visibility and minimize false positives.<br>• Integrate security tools with ticketing systems, orchestration platforms, and reporting mechanisms to streamline SOC workflows.<br>• Collaborate with security analysts to refine investigation processes and bolster response capabilities.<br>• Lead containment, eradication, and recovery efforts during major security incidents.<br>• Create automation scripts and playbooks to accelerate triage and response activities.<br>• Conduct root cause analysis and propose long-term preventive measures.<br>• Work closely with infrastructure, cloud, and application teams to ensure proper logging and monitoring configurations.<br>• Utilize frameworks like MITRE ATT&CK to enhance detection engineering and threat hunting strategies.
We are looking for a Mailroom Assistant to join our team on a contract basis in Columbus, Ohio. This position is essential to ensuring the smooth processing and distribution of incoming mail, which arrives in significant volumes weekly. The role will require excellent organizational skills and attention to detail to maintain efficiency in mail sorting and overall office operations.<br><br>Responsibilities:<br>• Receive, sort, and distribute incoming mail and packages to appropriate departments and individuals.<br>• Ensure all mail is accurately processed and delivered within designated timeframes.<br>• Maintain an organized and efficient mailroom environment.<br>• Monitor inventory levels of office supplies and restock as needed.<br>• Collaborate with team members to address mail-related inquiries and resolve any issues.<br>• Utilize basic Microsoft Office tools to track mail and supply-related activities.<br>• Adhere to company procedures and guidelines while managing mailroom operations.<br>• Support the team in maintaining a clean and orderly workspace.<br>• Communicate effectively with colleagues to ensure seamless mail distribution processes.<br>• Handle high volumes of mail with precision and professionalism.
We are looking for a dedicated HR Generalist to join our team in Blacklick, Ohio. This role offers an exciting opportunity to manage HR operations, ensuring policies and procedures are effectively implemented, and promoting a positive workplace environment. The ideal candidate will bring expertise in employee relations, HR administration, and benefits management.<br><br>Responsibilities:<br>• Develop, implement, and maintain HR policies and procedures to support organizational goals.<br>• Foster positive employee relations by addressing concerns and resolving workplace issues.<br>• Oversee the leave management process, ensuring compliance with relevant laws and company policies.<br>• Administer onboarding processes to ensure a seamless experience for new hires.<br>• Manage benefit programs and provide support to employees regarding enrollment and inquiries.<br>• Update and maintain the employee handbook to reflect current policies and practices.<br>• Utilize HRIS systems to maintain accurate records and generate reports.<br>• Collaborate with management to design strategies to enhance employee engagement.<br>• Ensure compliance with federal, state, and local employment laws and regulations.<br>• Provide guidance and support to employees and leadership on HR-related matters.
We are looking for an experienced Grant Accountant to join our team in Columbus, Ohio. This contract position offers an excellent opportunity to contribute to financial planning and compliance efforts for grant-funded projects. The ideal candidate will have a background in grant accounting and a strong grasp of financial reporting and regulatory requirements.<br><br>Responsibilities:<br>• Collaborate with program managers and funding agencies to ensure financial and compliance standards for grants are met.<br>• Track and document grant-specific transactions to prepare accurate financial and program reports on a monthly and quarterly basis.<br>• Ensure adherence to grant regulations by coordinating closely with program teams and reviewing contract terms and conditions.<br>• Support program management efforts by monitoring budgets and reallocating grant funds as necessary to align with compliance and goals.<br>• Maintain organized and comprehensive records for each grant-funded project to facilitate reporting and audits.<br>• Build and nurture effective relationships with grantor agencies and funding partners.<br>• Process vendor and supplier invoices with attention to accuracy, proper documentation, and resolution of discrepancies.<br>• Record all accounts payable transactions in the accounting system using appropriate coding and supporting details.<br>• Apply knowledge of accounts payable procedures, internal controls, and approval processes to improve operational efficiency.<br>• Assist in reconciling accounts and preparing financial statements to ensure transparency and accuracy.
<p>We are seeking a hands-on Python Developer II with 2+ years of experience to support the development, maintenance, and enhancement of critical business applications. The ideal candidate is strong in Python scripting and SQL, has a solid understanding of application workflows, and is eager to learn new tools and technologies in a fast-paced environment.</p><p>This role contributes to software development activities, troubleshoots production and testing issues, and collaborates with senior developers and analysts to deliver high-quality solutions. The Python Developer II will support both small development efforts and larger enterprise initiatives while building technical and business-domain expertise.</p><p><br></p><p>Key Responsibilities</p><p>• Develop, maintain, and enhance internal and external applications with guidance from senior developers.</p><p>• Write clean, efficient, and well-documented Python code.</p><p>• Build, optimize, and troubleshoot SQL queries, stored procedures, and data workflows.</p><p>• Collaborate with developers, analysts, and business partners to understand and translate requirements into technical solutions.</p><p>• Investigate, debug, and resolve application issues (functional, performance, and data-related).</p><p>• Support deployment activities, version updates, and routine operational tasks.</p><p>• Create and maintain technical documentation such as diagrams, process flows, and configuration details.</p><p>• Participate in code reviews and follow established coding, testing, and documentation best practices.</p><p>• Contribute to implementation plans and assist during release activities.</p><p>• Participate in the teams on-call rotation.</p><p>• Attend team meetings, Agile ceremonies, and contribute to continuous improvement activities.</p><p>• Perform other duties as assigned.</p><p><br></p><p>Education Requirements</p><p>Required:</p><p>• Bachelor’s degree in Computer Science, Information Systems, Engineering, or a related technical field - or equivalent practical experience.</p><p><br></p>
<p><strong>Summary</strong></p><p>The Senior Automation Engineer is responsible for designing tailored automation solutions that meet specific client requirements using the Microsoft Power Platform and related technologies. In addition to delivering advanced technical work, this role mentors junior engineers, guiding them on automation best practices, solution design, and problem‑solving techniques.</p><p><br></p><p><strong>Duties & Responsibilities</strong></p><ul><li>Design tailored automation solutions to address specific client requests using automation technologies.</li><li>Anticipate issues proactively and analyze ways to mitigate risks.</li><li>Clearly articulate business value and the impact of technical and non‑technical information; escalate issues when appropriate.</li><li>Provide effective production support, including accurate problem identification, ticket documentation, and communication with customers/vendors.</li><li>Document small- to medium‑scale projects and deliver presentations with minimal supervision.</li><li>Break down complex situations and refocus on critical technical tasks.</li><li>Coach engineers on automation best practices and lead teams through tactical problem‑solving.</li></ul><p><strong>Power Platform & AI Responsibilities</strong></p><ul><li>Design, develop, and manage custom business applications using <strong>Power Apps (Canvas & Model‑Driven)</strong>.</li><li>Create and optimize business process automations using <strong>Power Automate</strong>.</li><li>Build data visualizations and dashboards using <strong>Power BI</strong>.</li><li>Develop, manage, and maintain AI‑powered chatbots and virtual agents using <strong>Microsoft Copilot Studio</strong>.</li><li>Use Copilot Studio to build conversational experiences integrated with back‑end systems (Dataverse, Azure services, APIs, legacy systems).</li><li>Integrate Power Platform solutions with <strong>Microsoft Teams, SharePoint, Dynamics 365</strong>, and other enterprise services.</li><li>Stay current on Power Platform advancements, Microsoft AI capabilities, and roadmap updates.</li></ul><p><br></p>
<p>We are looking for an Estate and Probate Paralegal to join a prominent law firm in the New Albany area to support attorneys with estate administration and probate matters. This role is ideal for someone organized, proactive, and comfortable working directly with clients.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and file probate court documents and pleadings</li><li>Assist with estate administration and case management</li><li>Draft correspondence and basic legal documents</li><li>Communicate with clients, courts, and third parties</li><li>Maintain calendars, deadlines, and organized case files</li></ul><p><br></p><p><br></p>
<p>We are looking for a knowledgeable and experienced Attorney to join our client's tax practice group in Columbus, Ohio. The ideal candidate will bring expertise in renewable energy tax credits, investment tax credits, and strategies for their monetization. This role requires someone with a strong background in tax law and the ability to navigate complex transactions and agreements with attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Advise clients on renewable energy tax credits, including investment tax credits and monetization strategies.</p><p>• Draft and negotiate tax equity transactions and tax credit transfer agreements for sponsors and investors.</p><p>• Provide legal counsel on complex tax issues, ensuring compliance with applicable regulations.</p><p>• Collaborate with clients to structure and finalize agreements that optimize tax benefits.</p><p>• Conduct thorough research and analysis of tax laws impacting renewable energy projects.</p><p>• Represent clients in legal proceedings, as needed, related to tax matters.</p><p>• Stay updated on changes in tax legislation and provide guidance on their potential implications.</p><p>• Work closely with cross-functional teams to address legal and tax-related challenges.</p><p>• Assist in developing strategies to minimize tax liabilities while maximizing incentives.</p><p>• Manage legal documentation and ensure accuracy in all tax-related agreements.</p>