We are looking for an experienced Marketing Project Manager to oversee and execute strategic marketing initiatives for our organization. This is a long-term contract position based in Westerville, Ohio, offering an excellent opportunity to collaborate with cross-functional teams and drive impactful results. The ideal candidate will possess strong leadership, organizational, and communication skills to ensure projects are delivered on time and meet quality standards.<br><br>Responsibilities:<br>• Plan and manage comprehensive marketing campaigns from inception to completion, ensuring alignment with organizational goals.<br>• Develop and oversee project timelines, budgets, and deliverables to maintain efficiency and productivity.<br>• Collaborate with internal teams, stakeholders, and external partners to execute marketing strategies effectively.<br>• Monitor project progress and troubleshoot issues to maintain quality and meet deadlines.<br>• Optimize workflows and processes to improve team collaboration and overall project outcomes.<br>• Conduct quality control reviews to ensure all deliverables meet established standards.<br>• Provide leadership and guidance to team members, fostering a culture of accountability and innovation.<br>• Utilize expertise in Microsoft Office Suite to create reports, presentations, and documentation.<br>• Research and implement best practices in marketing project management to continually enhance effectiveness.<br>• Maintain clear and consistent communication with all stakeholders to ensure transparency and alignment.
We are looking for a dedicated and detail-oriented Product Manager to lead data migration and validation efforts within the context of mergers and acquisitions for commercial and business banking loan origination systems. This position plays a crucial role in ensuring data accuracy, regulatory compliance, and seamless integration into the company's environment. As a long-term contract role based in Dublin, Ohio, this opportunity offers the chance to work collaboratively across teams while maintaining operational integrity throughout acquisition lifecycles.<br><br>Responsibilities:<br>• Conduct thorough analysis of source and target banking systems, including core platforms, lending systems, and Salesforce, to design effective data mapping strategies.<br>• Develop detailed documentation for data mapping, transformation logic, and validation rules to ensure accurate migration of customer, loan, collateral, and transactional data.<br>• Perform audits before and after data conversion to validate integrity, completeness, and adherence to regulatory standards.<br>• Collaborate with subject matter experts to understand source-to-target relationships and determine appropriate transformation logic.<br>• Utilize data governance standards and audit controls to maintain compliance throughout migration activities.<br>• Extract, transform, and analyze large datasets using tools like Excel, Power BI, and Tableau to identify anomalies and recommend solutions.<br>• Generate progress reports, exception summaries, and compliance-ready documentation for stakeholders and leadership.<br>• Lead root-cause analyses on data discrepancies and implement corrective actions to improve future processes.<br>• Facilitate cross-functional collaboration with project managers, compliance teams, and business analysts to ensure alignment with program goals and regulatory requirements.<br>• Effectively communicate technical findings to non-technical audiences and facilitate sessions for requirement gathering and assumption validation.
<p><strong>Job Description: </strong></p><p>Robert Half is seeking an Accounts Receivable Specialist to join our Full-Time Professionals practice group. Our Full-Time Professionals are the Accounting and Finance Loan Staff for Robert Half of central Ohio. These professionals tackle challenging, long term and highly visible client directed projects in the Columbus market. The skills and exposure successful candidates receive significantly advance their career. Previous success in fast paced and dynamic environments with a get it done mindset are a must for this position. The Accounts Payable Specialist will have extensive knowledge of the Full Receivables Cycle.</p><p> </p><p><strong>Responsibilities </strong>(Responsibilities include but not limited to):</p><ul><li>Posts customer payments by recording cash, checks, and credit card transactions.</li><li>Posts revenues by verifying and entering transactions form lock box and local deposits.</li><li>Updates receivables by totaling unpaid invoices.</li><li>Maintains records by copying invoices, debits, and credits.</li><li>Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.</li><li>Resolves valid or authorized deductions by entering adjusting entries.</li><li>Resolves invalid or unauthorized deductions by following pending deductions procedures.</li><li>Resolves collections by examining payment plans, payment history, credit line; collection calls.</li><li>Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.</li></ul><p>Qualified Candidates needed, apply today! Submit your resume and contact <strong>Full Time Professionals Group Practice Director, Brian at 614-456-1902</strong> for more information.</p>
