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40 results for Finance in Columbus, OH

Director of Finance

Chillicothe, OH
onsite
Permanent / Full Time
140000.00 - 190000.00 USD / Yearly
We are looking for an experienced finance leader to oversee operational and strategic financial activities for a critical access hospital in Chillicothe, Ohio. This role partners closely with hospital executives and cross-functional finance teams to strengthen financial performance, support organizational priorities, and guide sound decision-making. The ideal candidate brings strong expertise in hospital finance operations, planning, and reporting, along with the ability to translate financial data into clear direction for stakeholders. Responsibilities: • Lead financial planning activities for the critical access hospital, aligning budgets and forecasts with operational and strategic objectives. • Partner with accounting, revenue cycle, and financial planning teams to improve financial performance and support coordinated decision-making. • Direct the annual budgeting process and oversee financial forecasts to help leadership plan effectively and manage resources responsibly. • Monitor monthly financial results, including month-end close activities, and communicate key drivers, risks, and opportunities to stakeholders. • Prepare and present financial reports that provide clear insight into hospital performance, trends, and areas requiring attention. • Oversee cash flow forecasting and support financial strategies that maintain stability and enable informed operational decisions. • Serve as the primary finance resource for hospital leadership by offering guidance on financial matters and recommending practical solutions. • Advance strategic finance initiatives that support clinical, operational, and financial goals across the hospital and broader health system.
2026-08-10T16:28:40Z

Sr. Financial Analyst

Columbus, OH
onsite
Temporary / Contract
45.00 - 55.00 USD / Hourly
Robert Half Management Resources is currently looking for a Sr. Financial Analyst to join a manufacturing-focused finance team in Columbus, Ohio on a Long-term Contract assignment. This role will drive financial visibility across operational areas by delivering accurate reporting, meaningful analysis, and decision support for plant and product performance. The ideal candidate brings strong analytical judgment, advanced modeling capability, and the ability to partner with finance and manufacturing stakeholders to improve planning, reporting, and business outcomes. This role is based 100% onsite in Columbus, OH. Estimated contract duration is six months, with potential for extensions or conversion to permanent. Responsibilities:• Oversee full-cycle financial reporting for several manufacturing-related areas, providing insight into headcount, working capital, cash flow, plant results, and product profitability.• Lead month-end financial close activities and prepare recurring reports that support departmental budgeting, forecasting, and performance reviews.• Conduct detailed analysis of actual results against budget, forecast, and prior periods, using trend evaluation and root-cause assessment to explain business performance and highlight risk.• Build scenario-based analyses to support operational decisions, including make-versus-buy evaluations and other business planning alternatives.• Improve visibility into manufacturing costs by refining site-level metrics, strengthening reporting consistency, and increasing the accuracy of monthly statistics.• Partner with division finance, cost accounting, and manufacturing teams to consolidate revenue and cost assumptions into practical business cases and decision-support tools.• Create sophisticated financial models that evaluate strategic options and quantify the impact of changing business conditions.• Standardize finance-related processes by documenting procedures and establishing consistent methods for reporting areas such as scrap, rework, and other manufacturing cost elements.• Identify and execute opportunities to enhance financial processes, working independently or collaboratively to increase efficiency and reporting effectiveness.
2026-08-06T13:18:42Z

Financial Analyst

Dayton, OH
remote
Temporary / Contract
25.00 - 33.00 USD / Hourly
Robert Half Talent Solutions has partnered with local companies to fill ongoing opportunities for Financial Analyst positions. To be considered for upcoming Financial Analyst opportunities, please apply online, then reach out to our talent manager team at (937) 224-0600.Description<ul><li>Analyze financial data and prepare reports, forecasts, and budget-to-actual comparisons.</li><li>Support budgeting, forecasting, and financial planning processes.</li><li>Monitor financial performance and identify trends, risks, and opportunities.</li><li>Prepare variance analyses and explain key drivers impacting results.</li><li>Develop financial models to support business decisions and strategic planning.</li><li>Assist with month-end and year-end reporting activities.</li><li>Partner with leadership and cross-functional teams to provide financial insights and recommendations.</li><li>Track key performance indicators and prepare dashboards or management reports.</li><li>Ensure data accuracy and maintain supporting documentation for financial analyses </li><li>Support process improvements related to reporting, planning, and financial controls.</li><li>Strong experience using an ERP system and accounting software. </li></ul>
2026-08-14T07:20:12Z

Credit Analyst

Westerville, OH
remote
Temporary / Contract
19.50 - 25.00 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.
2026-08-05T23:14:07Z

Bookkeeper

Columbus, OH
onsite
Permanent / Full Time
52000.00 - 56000.00 USD / Yearly
We are looking for a detail-oriented Bookkeeper to help maintain accurate financial records and support day-to-day accounting activities for our client in Columbus, Ohio. This position requires hands-on experience with QuickBooks Online and Desktop, along with the ability to manage payables, receivables, and reconciliations with a high degree of accuracy. The ideal candidate is organized, dependable, and comfortable contributing to reporting processes that support sound financial decisions. Responsibilities: • Record financial transactions in QuickBooks Online and QuickBooks Desktop while keeping ledgers current and accurate. • Oversee accounts payable activities by reviewing invoices, preparing payments, and ensuring vendors are paid on time. • Manage accounts receivable tasks, including issuing invoices, tracking incoming payments, and following up on outstanding balances. • Perform regular bank and account reconciliations to identify discrepancies and maintain reliable financial data. • Maintain organized accounting documentation and ensure financial records are complete and easy to retrieve. • Assist with preparing financial reports and summaries to support monthly and periodic review activities. • Monitor transaction details for accuracy and resolve bookkeeping issues in a timely manner.
2026-08-13T13:23:38Z

Staff Accountant

Piqua, OH
onsite
Permanent / Full Time
60000.00 - 70000.00 USD / Yearly
*For more information, contact Jason Young @ [email protected] or 937/637-7759***ONSITE** Our client, a growing manufacturing company, is seeking a Staff Accountant. The Staff Accountant will have high exposure to various business units within the organization and will support a verity of accounting functions. Key Responsibilities<ul><li>Prepare and post monthly journal entries while maintaining the integrity of the general ledger. </li><li>Assist with the month-end and year-end close processes to ensure timely and accurate financial reporting. </li><li>Perform variance analysis and investigate fluctuations in financial results, providing meaningful explanations to management. </li><li>Support standard costing activities, including cost maintenance, analysis, and reporting. </li><li>Assist with the preparation of schedules and documentation for the annual financial audit and other external audits. </li><li>Reconcile general ledger accounts and resolve discrepancies in a timely manner. </li><li>Analyze manufacturing costs, inventory transactions, and operational data to ensure financial accuracy. </li><li>Work closely with Operations, Production, Purchasing, and other departments to improve financial processes and provide accounting support. </li></ul>
2026-08-05T13:18:46Z

Senior Staff Accountant

Dayton, OH
remote
Temporary / Contract
28.00 - 40.00 USD / Hourly
Robert Half has partnered with local businesses to fill contract opportunities for Senior Staff Accountants. To be considered for ongoing opportunities, please apply first, then contact our finance and accounting talent managers at (937) 224-8326 Senior Staff Accountants are responsible for:<ul><li>Lead month-end and year-end closing processes, ensuring timely and accurate financial reporting in adherence to GAAP.</li><li>Perform reconciliations for key accounts, including cash, prepaid expenses, fixed assets, and liabilities, ensuring proper ledger-to-subledger alignment.</li><li>Prepare and post complex journal entries (e.g., depreciation, accruals, adjustments) to maintain accurate financial records</li><li>Manage the fixed asset ledger, overseeing asset acquisitions, disposals, and depreciation schedules.</li><li>Collaborate with external auditors during annual audits by organizing requested financial documentation and ensuring regulatory compliance.</li><li>Implement process improvements for reconciliation of workflows</li></ul>
2026-08-14T07:20:12Z

Accounts Receivable Specialist

Moraine, OH
onsite
Temporary / Contract
21.38 - 24.75 USD / Hourly
We are looking for an Accounts Receivable Specialist to join a team in Moraine, Ohio on a Contract basis. This position focuses on supporting healthy cash flow through accurate invoicing, timely payment application, account reconciliation, and proactive follow-up on outstanding balances. The ideal candidate brings strong attention to detail, sound judgment, and the ability to work effectively with both customers and internal departments. Responsibilities: • Create and issue customer invoices with a high level of accuracy while ensuring billing is completed within required timelines. • Review open receivables, track past-due balances, and communicate with customers to encourage prompt payment. • Record incoming payments, apply credits correctly, and reconcile account activity to maintain accurate balances. • Research billing questions and payment discrepancies, then work toward timely resolution with the appropriate parties. • Keep organized documentation of transactions, correspondence, and account updates to support financial accuracy. • Prepare receivables aging information and contribute to collection efforts aimed at reducing overdue accounts. • Partner with accounting, sales, and customer support teams to resolve account-related concerns efficiently. • Assist with month-end accounts receivable tasks and provide supporting records during audit requests. • Follow established financial policies, accounting practices, and internal control standards in daily work.
2026-08-14T13:58:40Z

Sr. Accountant

Grove City, OH
onsite
Permanent / Full Time
85000.00 - 100000.00 USD / Yearly
We are looking for an experienced Sr. Accountant to join a finance team in Grove City, Ohio. This position plays a key role in maintaining accurate financial records, supporting period-end close activities, and delivering meaningful reporting across multiple entities. The ideal candidate brings strong general ledger expertise, sharp analytical skills, and a proactive approach to resolving accounting issues while upholding compliance and internal control standards. Responsibilities: • Drive core accounting activities tied to month-end, quarter-end, and year-end close cycles for multiple business entities. • Create, evaluate, and record journal entries, accruals, reconciliations, and other necessary adjustments to keep financial data accurate and complete. • Oversee balance sheet account integrity by identifying discrepancies, researching reconciling items, and ensuring timely resolution. • Contribute to the preparation of monthly financial packages and management reports that support informed business decisions. • Analyze financial fluctuations and trends, investigate unexpected results, and communicate findings to stakeholders. • Apply accounting policies and internal control procedures consistently to maintain compliance with organizational and regulatory expectations. • Assist with annual audits, tax-related support, and external financial reporting deliverables. • Perform bank reconciliations and maintain reliable general ledger records within the accounting system, including Acumatica.
2026-08-07T13:38:43Z

Accounts Payable Clerk

Columbus, OH
onsite
Temporary / Contract
23.00 - 24.00 USD / Hourly
We are looking for an Accounts Payable Clerk to support a busy finance team in Columbus, Ohio. This Long-term Contract position is ideal for someone who works accurately in a fast-paced, high-volume environment and takes pride in keeping payables activities organized and on schedule. The right candidate will bring strong spreadsheet skills, a sharp eye for detail, and the ability to manage invoice workflows efficiently. Responsibilities: • Review, code, and process a large volume of vendor invoices with accuracy and timely follow-through. • Maintain organized payable records and supporting documentation to ensure smooth daily operations and audit readiness. • Prepare and assist with check runs and other payment activities in accordance with established deadlines. • Reconcile invoice details, investigate discrepancies, and coordinate with internal teams or vendors to resolve issues. • Use Excel to track payment activity, organize data, and support reporting needs for the accounts payable function. • Contribute to accounts payable workflow efficiency by working within automated processing tools when applicable.
2026-07-30T13:38:49Z

Sr. Accountant

Groveport, OH
onsite
Permanent / Full Time
85000.00 - 95000.00 USD / Yearly
We are looking for an experienced Sr. Accountant to support core accounting operations in Groveport, Ohio. This role is responsible for maintaining accurate financial records, reviewing transactions, and helping ensure timely reporting across the department. The ideal candidate brings deep general ledger expertise, strong analytical skills, and the ability to work effectively across multiple accounting functions. Responsibilities: • Manage assigned balance sheet and income statement reconciliations, ensuring completion within established reporting timelines. • Record journal entries and ledger activity with a high level of accuracy and attention to deadlines. • Review financial transactions and account activity to detect inconsistencies, investigate issues, and recommend corrections. • Complete bank account reconciliations and follow through on any outstanding variances. • Address internal questions related to spending, budget activity, and account-level financial details. • Monitor daily financial reporting, identify irregularities, and take corrective action to resolve discrepancies promptly. • Contribute to interim and year-end financial reporting deliverables, including supporting schedules and documentation. • Support fixed asset accounting activities such as capitalization updates, disposals, write-offs, and related record maintenance. • Partner with internal and external auditors by preparing requested schedules, explanations, and supporting materials during year-end procedures. • Provide backup support for accounts receivable, accounts payable, and other team priorities as needed.
2026-08-05T15:18:46Z

Staff Accountant

Columbus, OH
onsite
Permanent / Full Time
65000.00 - 85000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant to support core accounting operations in Columbus, Ohio. This role is ideal for someone who can manage financial records accurately, contribute to tax-related processes, and help maintain the integrity of the general ledger. The position offers the opportunity to work across day-to-day accounting activities while supporting compliance and reporting needs. Responsibilities: • Prepare and post journal entries to ensure financial activity is recorded accurately and in a timely manner. • Reconcile general ledger accounts and investigate discrepancies to maintain reliable financial data. • Assist with corporate tax processes, including supporting the preparation of returns and related documentation. • Manage sales tax reporting requirements by compiling data, reviewing filings, and helping ensure compliance with applicable regulations. • Support month-end and year-end close activities through account analysis and financial record review. • Maintain organized accounting documentation and provide support during audits or internal reviews. • Collaborate with internal stakeholders to gather financial information and resolve accounting questions efficiently.
2026-08-04T13:34:09Z

Tax Manager

Dublin, OH
onsite
Permanent / Full Time
150000.00 - 175000.00 USD / Yearly
We are looking for an experienced Tax Manager to lead a broad range of tax engagements for clients. This role is ideal for someone who is detail oriented and can manage complex filings across corporate, individual, and partnership tax matters while maintaining accuracy, compliance, and strong client relationships. The successful candidate will bring sound technical judgment, a proactive mindset, and the ability to guide tax work from planning through final submission. Responsibilities: • Oversee the preparation and review of federal, state, and local tax filings for corporations, individuals, and partnerships. • Manage multiple tax engagements simultaneously, ensuring deadlines are met and deliverables are completed with a high level of accuracy. • Interpret tax regulations and apply current guidance to client situations in order to support compliant and efficient filing strategies. • Advise clients on tax implications, planning opportunities, and year-round considerations that may affect reporting obligations. • Review financial records and supporting documentation to identify issues, resolve discrepancies, and strengthen the quality of tax submissions. • Coordinate with internal team members and stakeholders to gather information, clarify reporting needs, and streamline the tax preparation process. • Monitor regulatory updates and communicate relevant changes that may impact return preparation, tax positions, or client planning. • Support process improvements within the tax function to enhance consistency, efficiency, and overall service delivery.
2026-08-13T15:48:40Z

Accounts Payable Supervisor/Manager

Dublin, OH
onsite
Permanent / Full Time
65000.00 - 70000.00 USD / Yearly
We are looking for an experienced Accounts Payable Supervisor/Manager to lead daily payables operations in Dublin, Ohio. This position oversees invoice processing, payment execution, and financial close activities while ensuring accuracy, timeliness, and strong vendor relationships. The ideal candidate combines hands-on accounts payable expertise with team leadership, analytical ability, and a commitment to maintaining organized and compliant procedures. Responsibilities: • Oversee the full accounts payable cycle, including the review, coding, and entry of vendor invoices to support accurate and timely processing. • Manage scheduled payment activities such as check runs and ACH transactions, confirming approvals and payment details before release. • Supervise and support the accounts payable team, setting priorities, monitoring workload, and promoting high standards of accuracy and service. • Maintain organized payable records and documentation to support audits, internal controls, and efficient retrieval of financial information. • Coordinate with internal departments and external vendors to resolve invoice discrepancies, payment questions, and account issues promptly. • Contribute to month-end close by preparing reconciliations, reviewing account activity, and ensuring payable balances are complete and accurate. • Perform bank and account reconciliations related to disbursements, identifying and addressing variances in a timely manner. • Prepare reporting and analysis on accounts payable activity, cash disbursements, and outstanding liabilities for management review. • Support year-end compliance tasks, including the preparation and verification of 1099 documentation for applicable vendors.
2026-07-30T13:44:07Z

Staff Accountant

Dayton, OH
remote
Temporary / Contract
23.00 - 27.00 USD / Hourly
Robert Half has partnered with local business to fill ongoing contract opportunities for Staff Accountants. To be considered for ongoing opportunities, please apply first, then contact our talent team at (937) 224-0600Staff Accountants are responsible for:<ul><li>Preparing journal entries and posting transactions </li><li>Maintaining and reconciling the general ledger accounts to ensure accurate financial data recordkeeping.</li><li>Oversee transactions for both accounts payable (AP) and accounts receivable (AR), ensuring timely processing and accuracy in entries.</li><li>Assist with vendor and customer account resolution as necessary.</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with GAAP or other regulatory standards.</li><li>Assist in creating budget vs. actual variance analysis reports.</li><li>Assist with internal and external audits by preparing accurate reports, reconciling discrepancies, and ensuring all documentation is in order.</li><li>Ensure compliance with applicable tax laws and company accounting policies.</li><li>Process payroll journal entries, depreciation schedules, and expense accruals.</li><li>Generate recurring invoices and process cash flow support documentation to management</li><li>Recommend and implement improvements in the accounting processes to improve efficiency and accuracy</li><li>Effectively collaborate with accounting teams, managers, and external auditors to ensure goals are met.</li><li>Maintaining and managing fixed assets</li></ul>
2026-08-12T18:08:41Z

Internal Auditor

Columbus, OH
onsite
Permanent / Full Time
85000.00 - 95000.00 USD / Yearly
We are looking for an Internal Auditor to support risk assessment, control evaluation, and policy governance across multiple affiliated organizations in Columbus, Ohio. This role focuses on examining operational and financial activities, identifying weaknesses in control environments, and recommending practical improvements that strengthen compliance and performance. The ideal candidate will bring sound audit judgment, strong analytical ability, and the confidence to communicate findings and recommendations to stakeholders clearly and professionally. Responsibilities: • Maintain and enhance company-wide policies and procedures to ensure documentation remains current, consistent, and aligned with business needs. • Evaluate operational and financial processes to understand key risks, assess existing controls, and pinpoint areas where safeguards can be strengthened. • Conduct internal audits for affiliated entities, reviewing workflows and business practices to determine whether operations are effective and appropriately controlled. • Examine transactions, records, reports, and supporting documentation to verify accuracy, completeness, and adherence to established procedures. • Analyze data and audit evidence to develop objective conclusions regarding the effectiveness of internal controls and related operating practices. • Prepare clear audit reports that summarize observations, explain control deficiencies, and outline actionable recommendations for corrective measures. • Provide support for general accounting activities when needed, assisting business units with related financial tasks and analysis. • Assist with annual audit activities by preparing schedules, responding to auditor questions, and supplying recommendations or supporting information as required. • Follow established reporting protocols for suspected illegal, unethical, or improper conduct in accordance with organizational whistleblower guidelines.
2026-07-16T20:28:48Z

Staff Accountant

Urbancrest, OH
onsite
Temporary / Contract
22.96 - 26.59 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a Long-term Contract position based in Urbancrest, Ohio. This role will contribute to the accuracy of daily and monthly financial activity by handling payables, receivables, and key ledger updates. The ideal candidate is comfortable working independently, takes pride in precise financial reporting, and can manage multiple accounting tasks with consistency and care. Responsibilities: • Process vendor invoices and payment activity while maintaining accurate accounts payable records. • Monitor incoming customer payments and update accounts receivable balances in a timely manner. • Prepare and post journal entries to support routine accounting activity and month-end close tasks. • Review financial records and complete reconciliations to ensure account balances are accurate and fully supported. • Record adjusting entries and accruals as needed to reflect proper financial results for each reporting period. • Assist with general ledger maintenance by identifying discrepancies and resolving issues through careful analysis. • Reconcile balance sheet accounts and investigate variances to improve accuracy in financial reporting.
2026-08-19T13:04:36Z

Accounts Payable Clerk

Pataskala, OH
onsite
Temporary to Hire
21.00 - 25.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join a collaborative finance team in Ohio. This contract opportunity with potential for a permanent role is ideal for someone who brings strong organizational skills, accuracy, and a dependable approach to high-volume payables work. The person in this role will support day-to-day invoice and payment activities while helping maintain accurate vendor records and confidential banking information. Responsibilities: • Oversee the shared accounts payable inbox and respond to incoming items in a timely, organized manner. • Review, code, and enter invoices accurately to support efficient processing and proper expense allocation. • Prepare and process payments while helping ensure deadlines and internal controls are consistently met. • Complete account reconciliations and assist with maintaining accurate financial records. • Support daily cash application activities and help manage employee expense report workflows as needed. • Assist with onboarding new vendors by setting up account details and maintaining complete documentation. • Verify vendor banking information with a high level of discretion and attention to confidentiality. • Use NetSuite and Microsoft Office tools to track transactions, organize records, and support the accounts payable team.
2026-07-20T18:58:42Z

Accounting Operations Manager

Columbus, OH
onsite
Permanent / Full Time
68000.00 - 70000.00 USD / Yearly
We are looking for an Accounting Operations Manager to oversee core financial processes and keep daily accounting activities running smoothly in Columbus, Ohio. This role supports accurate billing, timely payments, and dependable payroll administration while maintaining strong attention to detail across multiple workstreams. The ideal candidate brings hands-on accounting experience, sound judgment, and the ability to manage recurring transactions with consistency and accuracy. Responsibilities: • Manage customer invoicing each month across time-based, milestone-driven, and fixed-fee engagements, ensuring charges and reimbursable costs are billed accurately and on schedule. • Oversee accounts receivable activity by tracking outstanding balances, maintaining billing records, and supporting timely collection efforts. • Process vendor invoices and coordinate regular payment cycles, confirming approvals, coding accuracy, and proper documentation before disbursement. • Administer recurring partner and independent contractor payments, including scheduled wire transfers and related payment records. • Run payroll for a small employee population, ensuring wages, salaries, and related entries are completed accurately and on time. • Perform bank and account reconciliations to verify transactions, resolve discrepancies, and support month-end financial accuracy. • Maintain accounting data within QuickBooks and other financial records with a high level of precision and organization. • Support project-based accounting activities by aligning billing and payment processes with contract terms and financial requirements.
2026-08-12T19:08:39Z

Staff Accountant

Blacklick, OH
onsite
Permanent / Full Time
70000.00 - 80000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations in Blacklick, Ohio. This role focuses on maintaining accurate financial records, preparing key reconciliations, and contributing to a smooth monthly close process. The ideal candidate brings strong general ledger experience, sound judgment, and a proactive approach to resolving discrepancies and improving accounting workflows. Responsibilities: • Manage daily accounting activity by recording general ledger transactions and maintaining complete supporting records. • Review financial information for accuracy and investigate inconsistencies to ensure reliable reporting. • Perform reconciliations for bank accounts, credit cards, and balance sheet accounts, following up on outstanding items as needed. • Contribute to month-end close activities by preparing journal entries and helping finalize account balances on schedule. • Support payroll-related accounting and monitor employee expense activity to maintain accurate entries. • Assist with sales tax reporting and help maintain compliance with applicable filing requirements. • Organize financial documentation and prepare schedules requested for internal and external audit support. • Partner with colleagues across departments to resolve accounting issues and strengthen day-to-day processes. • Help identify opportunities to streamline accounting procedures and improve operational efficiency while following company policies and internal standards.
2026-08-04T12:58:45Z

Business Analyst

Dayton, OH
onsite
Temporary to Hire
39.59 - 45.84 USD / Hourly
We are looking for an experienced Business Analyst to support process improvement and enterprise platform initiatives for a university environment in Central Ohio. This contract opportunity has the potential to become permanent and will work closely with operational leaders and technology teams to evaluate business needs, shape effective system-based solutions, and improve day-to-day efficiency across assigned functions. The ideal candidate brings strong ERP knowledge, practical business analysis expertise, and the ability to connect stakeholder goals with well-designed functional outcomes. Responsibilities:• Work with business partners to evaluate existing operations, uncover inefficiencies, and design improved future-state processes aligned with organizational goals.• Elicit, organize, and confirm business and functional requirements so technical and functional teams can deliver effective solutions.• Configure ERP application features such as workflows, rules, permissions, and related settings to support business needs.• Advise stakeholders on using out-of-the-box platform capabilities before pursuing integrations or customized development.• Coordinate with technical resources on interfaces, data movement, reporting needs, and system enhancements.• Build and present prototype solutions in non-production environments to validate concepts and gather stakeholder feedback.• Drive testing activities across functional, integration, and user acceptance phases while documenting outcomes and resolving gaps.• Investigate functional issues throughout implementation and stabilization periods, ensuring timely resolution and clear communication.• Support deployment planning, go-live readiness, cutover coordination, and post-launch operational support.• Produce user guides, training content, and knowledge-sharing sessions while staying informed on new platform features that could improve operations.
2026-08-10T00:43:38Z

Business Analyst

Dayton, OH
onsite
Temporary to Hire
- USD / Hourly
We are looking for a Business Analyst to support a university environment by connecting operational priorities with effective enterprise system solutions. This contract opportunity has the potential to become permanent and is ideal for someone who combines strong process analysis skills with hands-on ERP functional experience and can work closely with both business leaders and technical teams. The role focuses on improving workflows, shaping scalable solutions, and helping stakeholders make the most of standard platform capabilities while supporting long-term operational efficiency. Responsibilities: • Work closely with campus and administrative stakeholders to evaluate current business operations, uncover process gaps, and design improved future-state workflows. • Elicit, organize, and confirm business needs, then convert them into clear functional documentation for solution planning and delivery. • Configure ERP functionality such as approval flows, business rules, user roles, and related system settings to align with operational goals. • Advise teams on when to use out-of-the-box platform features and when additional configuration, integration, or tailored development is necessary. • Partner with technical resources on interfaces, data movement, reporting needs, and system enhancements that support business objectives. • Build and present proof-of-concept examples in non-production environments to validate proposed approaches with stakeholders. • Coordinate functional testing activities across unit, integration, and user acceptance phases to ensure solutions perform as expected. • Investigate application issues, manage resolution of functional defects, and provide support through deployment, go-live, and stabilization efforts. • Produce user guides, training content, and knowledge-sharing sessions to support adoption and ongoing success. • Review new platform capabilities and recommend enhancements that strengthen user experience and business performance.
2026-08-18T19:18:45Z

Loan Closer Intermediate

Westerville, OH
remote
Temporary / Contract
20.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Loan Closer Intermediate to join a team in Westerville, Ohio on a Long-term Contract assignment. In this role, you will support loan modification documentation activities by reviewing approved credit requests, assembling accurate documentation, and helping ensure each file meets regulatory and internal standards. This position works closely with lending, underwriting, legal, and compliance partners in a fast-paced environment and requires strong analytical ability, sound judgment, and clear communication. The role is permanent and in office with standard business hours and occasional overtime based on workflow demands. Responsibilities: • Examine approved credit requests to confirm transaction terms, structure, covenants, and support requirements before documentation is prepared. • Produce loan modification documents that reflect approved deal terms and comply with legal, regulatory, and internal policy expectations. • Confirm that pre-closing items, due diligence steps, and compliance checks are completed before documents move forward for execution. • Review legal and financial documentation carefully to identify discrepancies, missing information, or potential operational risk. • Perform quality control on documentation completed by teammates to promote accuracy, completeness, and consistency across deliverables. • Coordinate with underwriting, compliance, legal, and lending teams to resolve documentation issues and keep transactions moving on schedule. • Send completed modification packages to clients or relevant parties and track timely follow-up through final execution. • Manage a high-volume pipeline by prioritizing tasks effectively while maintaining service quality and turnaround expectations.
2026-08-13T19:43:43Z

IT Project Manager

Dublin, OH
onsite
Temporary / Contract
- USD / Hourly
We are looking for an accomplished IT Project Manager to oversee a broad range of technology-focused initiatives in Dublin, Ohio. This Long-term Contract position will guide simultaneous efforts across finance platforms, manufacturing-related systems, process optimization work, and emerging AI-enabled solutions. The role calls for a confident leader who can coordinate technical delivery, align cross-functional teams, and keep complex programs moving forward with clarity and structure. Responsibilities: • Direct multiple active technology projects at the same time, ensuring milestones, budgets, and priorities remain on track. • Partner with stakeholders from business and technical teams to define objectives, establish timelines, and drive successful execution. • Lead planning and delivery efforts related to finance applications, manufacturing operations initiatives, and enterprise process enhancements. • Coordinate project activities involving new tools and innovative technologies, including AI-driven solutions where applicable. • Facilitate communication across departments, remove delivery obstacles, and maintain alignment among project sponsors and team members. • Monitor project risks, dependencies, and resource needs, then implement adjustments to support timely outcomes. • Organize status reporting, project documentation, and leadership updates to provide clear visibility into progress and decisions. • Support operational and facility-related coordination when project work extends beyond software implementation into broader execution needs. • Oversee initiatives tied to internal system or process changes as part of project delivery responsibilities when required.
2026-08-10T18:49:17Z

Accountant

Delaware, OH
onsite
Permanent / Full Time
80000.00 - 90000.00 USD / Yearly
We are looking for an experienced Accountant to support core accounting operations for a multi-entity organization in Delaware, Ohio. This position plays an important role in maintaining accurate financial records, coordinating period-end activities, and ensuring transactions are properly recorded across accounts. The ideal candidate brings strong general ledger knowledge, sound reconciliation skills, and hands-on experience working with intercompany activity. Responsibilities: • Oversee day-to-day accounting activities to ensure financial transactions are recorded accurately and in a timely manner. • Handle intercompany and multi-entity accounting work, including reviewing entries and maintaining proper documentation across related entities. • Prepare and post journal entries while supporting month-end close and general ledger accuracy. • Perform bank account balancing activities and investigate discrepancies to keep cash records current. • Reconcile balance sheet and other key accounts, identifying variances and resolving issues promptly. • Provide cross-functional support for accounts payable and accounts receivable processes as needed. • Manage sales and use tax administration, including maintaining records and supporting compliance requirements. • Maintain ownership of general ledger activity and help ensure financial data is complete, organized, and audit-ready.
2026-08-10T16:18:41Z