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9 results for Entry Level in Columbus, OH

Credit Analyst Intermediate (3-6 years)

Westerville, OH
remote
Temporary / Contract
27.00 - 28.00 USD / Hourly
We are looking for a motivated Credit Analyst Intermediate to support securities-based lending activities within Asset & Wealth Management in Westerville, Ohio. This Long-term Contract position is ideal for someone with strong analytical ability who can evaluate borrower information, review pledged assets, and help move credit requests efficiently from initial assessment through documentation. The role offers an opportunity to contribute to a fast-paced lending environment focused on well-secured transactions, sound underwriting, and a strong client experience. Responsibilities: • Evaluate borrower and loan-related information by gathering financial details, reviewing application materials, and identifying items needed to support credit decisions. • Assess marketable securities pledged as collateral and assist in determining overall credit quality, loan grading, and pricing considerations. • Work closely with internal partners throughout the credit lifecycle, from initial request intake through ongoing portfolio support and follow-up. • Review data from multiple sources to perform preliminary credit analysis and highlight risk factors, exceptions, or missing information. • Prepare, examine, and help finalize loan and credit documentation to ensure completeness, accuracy, and adherence to applicable regulations. • Support processing for secured credit products such as loans, letters of credit, and derivative-related facilities within established guidelines. • Contribute to efficient credit approvals by maintaining quality standards, meeting deadlines, and prioritizing multiple requests in a high-volume environment.
2026-09-23T20:33:46Z

Credit Analyst Intermediate (3-6 years)

Westerville, OH
remote
Temporary / Contract
30.00 - 31.00 USD / Hourly
We are looking for a detail-oriented Credit Analyst Intermediate to join a wealth management credit team in Westerville, Ohio. This Long-term Contract position offers the opportunity to support secured lending activities tied to marketable securities while building practical experience across credit analysis, documentation review, and portfolio oversight. The role works closely with lending partners and key stakeholders to evaluate client information, assess collateral strength, and help move credit requests forward with accuracy and efficiency. Responsibilities: • Collaborate with lending teams throughout the credit process, from initial request review through ongoing portfolio support and follow-up activities. • Compile and evaluate client financial and credit information to assist with pre-underwriting analysis and lending decisions. • Examine pledged assets and related collateral details to help determine borrowing capacity and overall credit support. • Contribute data and analysis used in loan grading and pricing preparation for secured credit transactions. • Conduct periodic reviews of existing credit facilities and prepare recommendations for renewal, adjustment, or continuation. • Review information across multiple platforms to identify relevant client details and complete preliminary credit assessments. • Verify loan documents for completeness, consistency, and alignment with required standards before final processing. • Assist with assembling documentation packages needed to support new credit requests and modifications. • Help ensure credit files and supporting materials meet applicable regulatory and compliance expectations.
2026-09-09T18:38:40Z

Credit Analyst

Westerville, OH
remote
Temporary / Contract
19.50 - 22.00 USD / Hourly
We are looking for a detail-oriented Credit Analyst to support Letter of Credit activities for a private banking environment in Columbus, Ohio. This is a Long-term Contract position requiring regular, on-site participation during standard business hours, with additional time as needed to meet business demands. The role focuses on managing documentation, controls, and cross-functional coordination to ensure transactions are handled accurately, efficiently, and in line with regulatory and internal policy expectations. Responsibilities:• Manage the end-to-end handling of standby letters of credit, including issuance, revisions, renewals, transfers, cancellations, drawings, and fee-related activities.• Examine client-submitted forms and supporting materials to confirm completeness, accuracy, and alignment with policy, approval terms, and trade finance requirements.• Verify collateral details, credit conditions, and facility approvals before transactions are released for processing.• Work closely with relationship managers, credit partners, legal, compliance, operations, and trade finance teams to move requests forward within expected timelines.• Apply internal risk standards and applicable trade regulations to each transaction while maintaining strong operational discipline and control adherence.• Track work queues and service metrics to help ensure timely completion of requests without compromising quality.• Research and resolve documentation issues, operational breaks, and client-facing questions by coordinating with the appropriate internal stakeholders.• Maintain precise records across processing platforms and preserve complete documentation to support audit readiness and traceability.• Assist with periodic reviews by monitoring expirations, renewals, collateral sufficiency, and outstanding documentation items.• Contribute to process enhancements, standardization efforts, automation opportunities, and audit or regulatory review activities as needed.
2026-09-23T20:33:46Z

Credit Analyst Intermediate (3-6 years)

Westerville, OH
remote
Temporary / Contract
27.00 - 28.00 USD / Hourly
We are looking for a detail-oriented Credit Analyst Intermediate to support securities-based lending activities in Westerville, Ohio. This Long-term Contract opportunity is well suited for someone who can evaluate financial information, assess collateral quality, and contribute to timely credit decisions in a fast-paced wealth management environment. The position offers exposure to loan underwriting, documentation review, and portfolio support while working closely with internal partners across the credit lifecycle. Responsibilities: • Evaluate applicant and client financial information to support underwriting decisions for credit facilities backed by marketable securities. • Review collateral positions and related account details to help determine loan grading, structure, and pricing considerations. • Work closely with internal business partners to move credit requests from initial review through approval and ongoing portfolio oversight. • Analyze data from multiple sources to identify risk factors, confirm completeness, and support preliminary credit assessments. • Prepare and examine loan documents to ensure accuracy, quality, and alignment with applicable regulatory and policy standards. • Conduct research on loan-related information and follow up to obtain any missing financial details required for credit analysis. • Contribute to efficient turnaround times by supporting high-volume, lower-risk credit transactions with careful attention to compliance and client service.
2026-09-23T20:33:46Z

Controller

Dayton, OH
remote
Temporary / Contract
55.00 - 65.00 USD / Hourly
Robert Half Management Resources is currently looking for an experienced Assistant Controller/FP& A Manager to support a client in Dayton, Ohio. This role will cover a maternity leave for 6 months, providing senior-level accounting and financial planning support, helping maintain continuity across reporting, forecasting, and close activities. Primary responsibilities include support to the Controller providing accounting operations (journal entry review, month-end close, reconciliations) and financial analysis support. Client is based in Dayton, OH and role will work a hybrid schedule. Responsibilities:• Lead budgeting, forecasting, and broader FP& A activities to support financial planning and decision-making.• Prepare, post, and review journal entries with a high degree of accuracy and attention to deadlines.• Oversee month-end close tasks and help ensure timely completion of accounting deliverables.• Perform detailed variance analysis to explain financial results and highlight key business trends.• Complete account reconciliations, including balance sheet reconciliations, and resolve discrepancies efficiently.• Manage day-to-day accounting activities while maintaining strong internal financial controls.• Partner with finance leadership and cross-functional stakeholders to provide clear reporting and actionable insights.• Support onboarding and knowledge transition activities during the initial phase of the assignment, including onsite collaboration as needed.
2026-09-09T14:23:41Z

Executive Assistant

Columbus, OH
onsite
Permanent / Full Time
65000.00 - 70000.00 USD / Yearly
We are looking for an organized and resourceful Executive Assistant to support daily administrative operations for a manufacturing business. This position is ideal for someone who can manage competing priorities, maintain accurate records, and provide effective communication support across internal and external contacts. The role requires strong attention to detail, sound judgment, and the ability to keep schedules, travel plans, and office information running smoothly. Responsibilities: • Manage executive calendars, schedule meetings, and adjust appointments to support shifting business priorities. • Arrange business travel, including transportation, lodging, and itinerary coordination, while ensuring plans align with scheduling needs. • Maintain inventory records by entering updates accurately and tracking changes in supplies or materials. • Assist with routine bookkeeping tasks such as organizing financial records, reconciling basic entries, and supporting administrative documentation. • Communicate professionally with clients and business contacts through email, phone, and other correspondence. • Prepare and organize reports, schedules, and office records to improve day-to-day administrative efficiency. • Support general office coordination by handling follow-ups, monitoring deadlines, and keeping leadership informed of important items. • Help maintain orderly administrative processes and contribute to special projects as business needs arise.
2026-09-23T13:38:46Z

Administrative Assistant

Columbus, OH
onsite
Temporary / Contract
24.70 - 25.00 USD / Hourly
We are looking for an Administrative Assistant to support daily office operations in Columbus, Ohio. This Long-term Contract position is ideal for someone who enjoys keeping administrative processes organized, welcoming visitors, and ensuring communication flows smoothly across the office. The role calls for a detail-oriented individual who can manage front-desk activity, handle incoming calls, and maintain accurate records while contributing to an efficient workplace. Responsibilities: • Manage day-to-day clerical support tasks to help the office run in an organized and efficient manner. • Receive and direct incoming phone calls courteously, ensuring messages and inquiries reach the appropriate contacts. • Welcome visitors and provide front-desk coverage, creating a positive and welcoming first impression. • Enter, update, and maintain information in internal systems with a high level of accuracy and attention to detail. • Prepare, organize, and file documents so records remain accessible and up to date. • Assist with general office coordination, including scheduling, correspondence, and routine administrative follow-up.
2026-09-22T12:28:44Z

Administrative Assistant

Columbus, OH
onsite
Temporary / Contract
19.00 - 20.00 USD / Hourly
We are looking for a dependable part-time Administrative Assistant to support daily office operations. This long-term contract position is ideal for someone who is organized, detail-focused, and comfortable handling a mix of front-desk support, clerical coordination, and accurate record management. The role will contribute to a well-run office by managing communications, processing information, and keeping administrative workflows on track. Responsibilities:• Welcome visitors and serve as the first point of contact for incoming calls, directing inquiries clearly and efficiently.• Enter, update, and maintain office records and other information with a high level of accuracy and attention to detail.• Prepare routine reports, organize supporting documentation, and help ensure information is available when needed.• Sort, distribute, and manage incoming and outgoing mail to keep correspondence moving smoothly through the office.• Maintain physical and digital filing systems so documents remain accessible, current, and well organized.• Provide general administrative support such as scheduling, document preparation, and coordination of day-to-day office tasks.• Assist with reception coverage and help create a detail-focused, responsive experience for visitors and staff.• Support clerical activities related to office procedures, including record updates and other administrative tasks as assigned.
2026-09-22T20:04:19Z

Accounts Payable Clerk

Upper Sandusky Nt, OH
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for an Accounts Payable Clerk to join a food and food processing organization in Upper Sandusky, Ohio on a Contract basis. This fully onsite opportunity supports a busy accounts payable team handling high invoice volume and routine payment activities. The role is ideal for someone who is highly accurate, organized, and comfortable working within established financial procedures while helping maintain timely vendor payments. Responsibilities: • Review incoming invoices for accuracy, coding, and required support before entering them into the accounting system. • Match invoices to purchase orders and receiving records to ensure proper three-way verification. • Process standard accounts payable transactions for assigned facilities while maintaining strong attention to detail. • Assist with weekly payment runs by preparing items for approval and confirming payment information is complete. • Maintain organized records of payable documents and resolve routine discrepancies with internal teams or vendors. • Support the accounts payable team by taking on core processing tasks that allow senior staff to focus on specialized work. • Use Sage X3 to enter, track, and update invoice and payment data in a timely manner. • Contribute to evolving department workflows as new accounts payable tools and processes are introduced.
2026-09-16T18:38:43Z