18 results for Compliance Analyst in Dayton, OH

Contract Analyst

Cincinnati, OH
onsite
Contract / Temporary to Hire
27.00 - 28.00 USD / Hourly
We are looking for an Contract Analyst for a long term contract opportunity within the manufacturing industry. This role requires strong analytical skills, attention to detail, and proficiency in key software tools to ensure compliance and process efficiency. This a hybrid role with 2 days in office but must be local to Cincinnati area. Responsibilities:• Monitor and ensure adherence to regulatory compliance requirements related to raw materials and production processes.• Maintain and track raw material usage and inventory to support accurate reporting and operational efficiency.• Manage and update bills of materials (BOM) to reflect accurate production and procurement data.• Collaborate with procurement teams to streamline supply chain operations and support purchasing activities.• Utilize advanced Excel functions to analyze data, create reports, and improve financial processes.• Develop and deliver presentations using PowerPoint to effectively communicate findings and updates to stakeholders.• Work closely with chemistry and manufacturing teams to align operations with industry standards.• Identify and address discrepancies in materials and production data to ensure accuracy.• Support cross-functional teams in improving compliance and operational workflows
2026-02-13T22:23:41Z

F&A Analyst

Blue Ash, OH
onsite
Permanent
44000.00 - 47000.00 USD / Yearly
Are you eager to launch your accounting career with a reputable and growing organization? Our company is seeking an ambitious Entry-Level Accountant to join a shared service center team in Blue Ash, OH. This is a direct hire opportunity designed for a motivated recent graduate or early-career professional ready to apply their accounting knowledge and grow within a collaborative environment. About the Role: As an Entry-Level Accountant, you will be an integral part of our shared service center, supporting daily accounting operations, financial reporting, and compliance activities. You’ll work alongside experienced professionals and enjoy hands-on mentorship as you deepen your technical skills within a fast-paced, service-driven business unit.Key Responsibilities:<ul><li>Process accounts payable and accounts receivable transactions, including data entry, invoice matching, and payment reconciliation</li><li>Assist with month-end and year-end closing activities</li><li>Prepare journal entries and maintain general ledger accuracy</li><li>Support the preparation and analysis of financial statements and management reports</li><li>Reconcile bank statements and resolve discrepancies</li><li>Assist with audits, compliance requests, and process documentation</li><li>Maintain accurate records and support ad-hoc projects across the center</li></ul>Qualifications:<ul><li>Bachelor’s degree in Accounting, Finance, or a related field required</li><li>Strong understanding of basic accounting principles and practices</li><li>Proficiency in Microsoft Excel and familiarity with accounting software (SAP, Oracle, QuickBooks, or similar) preferred</li><li>Detail-oriented with strong organizational and analytical skills</li><li>Excellent communication and interpersonal abilities</li><li>Eagerness to learn and grow within a team environment</li></ul>Why Join Us?<ul><li>Direct hire role with opportunities for long-term career advancement</li><li>Comprehensive benefits package, including health, dental, and retirement plans</li><li>Ongoing training and mentorship from experienced professionals</li><li>Dynamic and inclusive workplace culture</li><li>Convenient Blue Ash, OH location</li></ul>If you’re seeking a rewarding opportunity to launch your accounting career, we want to hear from you! Apply today to take the next step with our expanding shared service center.
2026-02-09T13:08:38Z

Tax Analyst/Manager/Director

Lawrenceburg, IN
onsite
Permanent
85000.00 - 100000.00 USD / Yearly
We are looking for a skilled and detail-oriented Tax Analyst/Manager/Director to join our team in Lawrenceburg, Indiana. In this role, you will oversee compliance with government regulations, ensure accurate tax reporting, and maintain inventory balance for case goods and bulk products. The position requires a proactive approach to audits, documentation, and collaboration with internal and external stakeholders. Responsibilities:• Prepare and submit monthly and quarterly reports, including processing operations, storage operations, and tequila reports, ensuring compliance with government regulations.• Manage semi-monthly tax payments, verify tax rates, and adjust inventory balances for case goods and bulk products.• Provide audit support by maintaining organized and accurate documentation for processing, bottling, and shipping records.• Ensure export documentation is completed and submitted in compliance with regulations.• Collaborate with IT to improve the accuracy and efficiency of reporting systems for government records.• Maintain and update tax tables, generating tax codes for new products as required.• Assist during on-site audits and respond to inquiries, ensuring all records are readily accessible.• Review compliance across bottling, processing, and shipping operations, identifying and addressing any discrepancies.• Build and maintain strong working relationships with colleagues, customers, and external partners to support compliance and operational goals.We are seeking a detail-oriented and experienced tax professional to join our team. In this role, you will be responsible for overseeing compliance with regulatory requirements, ensuring accurate tax reporting, and maintaining records related to financial and operational activities. The ideal candidate will demonstrate a proactive approach to audits and documentation, as well as strong collaboration skills with both internal and external stakeholders.Responsibilities:<ul><li>Prepare and submit periodic tax and regulatory reports, ensuring compliance with relevant government guidelines.</li><li>Manage tax payments, verify applicable rates, and maintain accurate inventory records.</li><li>Support audit processes by organizing and maintaining necessary documentation.</li><li>Ensure all export and regulatory documentation is completed and submitted on time.</li><li>Collaborate with technology teams to improve the accuracy and efficiency of reporting systems.</li><li>Maintain and update tax tables, including generating tax codes as required.</li><li>Provide assistance during audits and respond to related inquiries, ensuring timely access to records.</li><li>Review compliance across business operations, identify discrepancies, and take corrective actions.</li><li>Build collaborative relationships with colleagues, customers, and external partners to support business and compliance objectives.</li></ul> If you are committed to maintaining compliance and contributing to operational excellence, we encourage you to apply.If you are interested in this opportunity or other Direct Hire opportunities through Robert Half please call Carolyn Barnett at 513.810.3821
2026-02-17T13:28:44Z

RiseBoro Project Manager/Business Analyst (Cobblestone/ADP)

Cincinnati, OH
onsite
Temporary
71.25 - 82.50 USD / Hourly
We are looking for an experienced Project Manager and Business Analyst to join our team in Cincinnati, Ohio. This long-term contract position involves leading and coordinating key projects while ensuring efficient delivery of solutions within an Agile environment. The ideal candidate will possess strong leadership skills and a proven ability to manage complex IT initiatives. Responsibilities: • Lead project planning and execution, ensuring alignment with organizational goals and objectives. • Collaborate with stakeholders to define project scope, requirements, and deliverables. • Manage IT projects using Agile methodologies, including Scrum, to achieve timely and quality outcomes. • Oversee project documentation, tracking, and reporting to ensure transparency and accountability. • Facilitate cross-functional team coordination to ensure seamless communication and workflow. • Utilize Atlassian Jira for project tracking, task management, and reporting. • Monitor project risks and implement mitigation strategies to address challenges. • Provide leadership and guidance to teams throughout project lifecycles. • Ensure compliance with organizational policies and standards during project execution. • Present progress updates and deliverables to stakeholders and senior management.
2026-02-18T14:13:45Z

Payroll Specialist

Dublin, OH
remote
Temporary
28.00 - 35.00 USD / Hourly
We are looking for an experienced Payroll Workday Specialist to join our team on a long-term contract basis in Dublin, Ohio. This role is REMOTE (candidate MUST BE Eastern Standard Time or Central Time for this role). Non-domestic candidates will not be considered. This role involves processing payroll for a multi state workforce, ensuring compliance with regulations, and contributing to the successful implementation of payroll systems. If you have a strong background in payroll operations and are ready to work in a dynamic environment, we encourage you to apply. Responsibilities:• Process payroll for a workforce of over 500 employees across multiple states using Workday Payroll.• Ensure compliance with federal, state, and local payroll regulations and reporting requirements.• Support the implementation and optimization of Workday Payroll systems.• Utilize advanced Excel tools, including pivot tables and formulas, to analyze payroll data.• Collaborate with internal teams to resolve payroll discrepancies and address employee inquiries.• Assist in managing SmartCompliance tasks and ensuring accurate payroll tax filings.• Maintain accurate payroll records and documentation for auditing purposes.• Monitor and improve payroll processes to enhance efficiency and accuracy.• Provide guidance and training to employees on payroll-related matters.• Contribute to special projects and initiatives related to payroll operations.
2026-03-05T15:08:41Z

Accounting Specialist

Cincinnati, OH
onsite
Permanent
60000.00 - 65000.00 USD / Yearly
We are looking for an organized and detail-oriented Accounting Specialist to join our team in Cincinnati, Ohio. In this role, you will handle a variety of financial tasks, including managing invoices, overseeing payment processes, and keeping accurate financial records. This position is ideal for someone with a strong background in accounting who thrives in a fast-paced environment. Responsibilities: • Prepare and issue invoices to clients in a timely and accurate manner. • Manage accounts payable and accounts receivable processes, ensuring all payments are handled efficiently. • Conduct collection calls as needed to follow up on outstanding payments. • Maintain and update financial records to ensure they are accurate and complete. • Perform data entry tasks to support accounting operations and ensure proper documentation. • Review and reconcile financial discrepancies to maintain the integrity of financial data. • Process payments and monitor transactions to ensure compliance with company policies. • Collaborate with other team members to support monthly and annual financial reporting activities. • Assist in financial audits by providing necessary documentation and information. • Ensure compliance with accounting standards and company procedures.
2026-02-27T16:03:50Z

Accounts Payable Specialist

Grove City, OH
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented and organized Accounts Payable Specialist to join our team in Grove City, Ohio. This long-term contract position offers an opportunity to contribute to the efficient processing of invoices and financial transactions while maintaining accurate records and supporting the accounting team. The ideal candidate will demonstrate strong organizational skills, a commitment to accuracy, and the ability to thrive in a high-volume, fast-paced environment. Responsibilities: • Set up and maintain accurate and up-to-date vendor information in the system. • Organize and manage records of accounts payable transactions, expense reports, and purchase order details. • Verify the receipt of inventory, materials, and services before processing payments. • Ensure vendor invoices are accurate and process them promptly for payment. • Audit and process employee expense reports in compliance with company policies. • Review accounts payable aging reports and address outstanding items. • Complete month-end closing processes for accounts payable. • Conduct general ledger tasks, including account analysis and reconciliation as needed. • Assist with annual audits and semi-annual business reviews to ensure compliance. • Generate reports and provide necessary financial data to relevant stakeholders.
2026-02-25T18:23:45Z

Medical Biller/Collections Specialist

Blue Ash, OH
remote
Temporary
15.84 - 18.34 USD / Hourly
We are looking for a dedicated Medical Biller/Collections Specialist to join our team on a long-term contract basis in Blue Ash, Ohio. In this role, you will be responsible for ensuring the accuracy of provider charges, overseeing billing processes, and supporting collections efforts in the healthcare industry. This is an excellent opportunity for professionals with experience in medical billing and collections to contribute to a dynamic and fast-paced environment. Responsibilities: • Verify and input provider charges accurately into billing systems to ensure proper invoicing. • Manage medical billing processes, including claim submissions and payment tracking. • Address denied claims by identifying issues and initiating appeals to secure reimbursement. • Monitor collections efforts and follow up on outstanding accounts to ensure timely payments. • Collaborate with healthcare providers to resolve billing discrepancies and maintain accurate records. • Utilize medical billing software effectively to streamline operations and improve efficiency. • Ensure compliance with relevant healthcare regulations and billing practices. • Prepare and analyze reports related to billing and collections to identify trends and areas for improvement. • Communicate with patients and insurance representatives to clarify billing inquiries. • Maintain up-to-date knowledge of hospital and physician billing practices.
2026-02-10T15:28:42Z

Accounts Payable Specialist

Hilliard, OH
onsite
Contract / Temporary to Hire
22.80 - 26.40 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Hilliard, Ohio. This role offers an excellent opportunity to contribute to the efficient management of financial operations and is structured as a Contract to permanent position. The ideal candidate will have strong organizational skills and a solid understanding of accounts payable processes to ensure timely and accurate payment handling. Responsibilities: • Process full-cycle accounts payable transactions, ensuring accuracy and compliance with company policies. • Code invoices and expenses accurately to the appropriate accounts. • Manage automated clearing house (ACH) payments and check runs efficiently. • Review and reconcile vendor statements to maintain up-to-date account records. • Collaborate with internal teams to address discrepancies and resolve payment issues. • Monitor accounts payable aging reports to ensure timely payments. • Maintain organized records of invoices and payment documentation for auditing purposes. • Assist with month-end closing processes related to accounts payable. • Ensure adherence to financial controls and regulatory requirements in all payable activities. • Support continuous improvement efforts for accounts payable processes and systems.
2026-02-26T14:38:44Z

Medical Collections Specialist

Blue Ash, OH
remote
Temporary
15.84 - 18.34 USD / Hourly
We are looking for an experienced Medical Collections Specialist to join our team in Blue Ash, Ohio. In this role, you will focus on managing outstanding balances for occupational health services and ensuring timely follow-up with clients. This is a long-term contract position offering an excellent opportunity to contribute to the healthcare sector while utilizing your collections expertise. Responsibilities:<ul><li>Utilize Systoc (web-based EMR) to review accounts and follow up with employer clients regarding outstanding Occupational Health balances.</li><li>Communicate with employer groups to resolve billing issues related to services such as physicals, screenings, and occupational health visits.</li><li>Manage and prioritize significant outstanding accounts receivable, including high-volume balances totaling millions in uncollected revenue.</li><li>Investigate aging balances, identify root causes of non-payment, and implement appropriate collection strategies.</li><li>Escalate delinquent or complex accounts to specialized collections team when necessary for further action.</li><li>Document all collection activity and account updates accurately within the EMR and billing systems.</li><li>Collaborate with internal departments to ensure timely and accurate billing, payment posting, and account resolution.</li><li>Utilize experience with EMR systems (including but not limited to Systoc) to efficiently track and manage accounts; specific EMR experience not required, but general EMR familiarity preferred.</li></ul>
2026-02-10T15:23:45Z

Contract Medical Billing Specialist

Cincinnati, OH
onsite
Temporary
20.90 - 24.20 USD / Hourly
We are looking for a skilled Medical Billing Specialist to join our team on a contract basis in Cincinnati, Ohio. This position plays a vital role in ensuring accurate and timely processing of medical claims for adult care and therapy services. The ideal candidate will bring expertise in billing systems, government healthcare payers, and commercial insurance claims. Responsibilities:• Process and submit medical claims accurately and efficiently.• Investigate and resolve claim denials, ensuring timely follow-up and appeals.• Manage invoicing operations for both government payers and commercial insurers.• Monitor reimbursement processes and address discrepancies to ensure proper payments.• Handle Medicaid and Medicare billing with precision and compliance.• Collaborate with team members to optimize billing workflows and minimize errors.• Track claim statuses and maintain detailed records of billing activities.• Ensure adherence to healthcare billing regulations and policies.• Provide support in resolving complex billing issues that may arise.• Communicate effectively with payers to clarify billing concerns or discrepancies.
2026-02-24T19:23:46Z

Collections Specialist

Blue Ash, OH
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a dedicated Collections Specialist to join our team in Blue Ash, Ohio. In this long-term contract role, you will play a pivotal part in addressing accounts payable challenges, ensuring financial accuracy, and improving operational processes. This opportunity is ideal for professionals who thrive in collaborative environments and are committed to delivering results. Responsibilities: • Investigate and resolve customer deductions and discrepancies to ensure accurate accounts payable records. • Assist in clearing a significant accounts payable backlog and implement refined procedures to prevent future issues. • Handle daily accounts payable tasks efficiently, contributing to the team's overall productivity. • Collaborate with team members to prioritize immediate financial needs and streamline processes. • Utilize JD Edwards EnterpriseOne software for accounts payable functions, ensuring data accuracy and compliance. • Apply intermediate Excel skills to analyze financial data and support reporting needs. • Communicate effectively with internal and external stakeholders to address payment inquiries and concerns. • Support the team in achieving a 90-120 day goal of backlog resolution and process improvement. • Adapt to on-site work requirements while maintaining a high level of professionalism and attention to detail. • Proactively identify opportunities for process optimization and contribute to long-term financial stability.
2026-02-26T20:48:42Z

Collections Specialist

Blue Ash, OH
onsite
Temporary
21.85 - 25.30 USD / Hourly
We are looking for a skilled Collections Specialist to join our team on a contract basis in Blue Ash, Ohio. In this role, you will handle incoming payments, reconcile accounts, and recover outstanding balances while maintaining positive relationships with customers. This position requires strong attention to detail and expertise in collection processes. Responsibilities: • Process and post incoming payments accurately and efficiently. • Reconcile customer accounts to ensure all records are up-to-date and precise. • Contact customers to collect overdue balances while maintaining a detail-oriented and courteous approach. • Investigate and resolve discrepancies in billing and payments. • Collaborate with internal teams to address and resolve collection issues. • Generate reports detailing collection activities and account statuses. • Ensure compliance with company policies and procedures in all collection efforts. • Communicate effectively with customers to negotiate payment plans when necessary. • Maintain accurate documentation of all collection interactions and transactions. • Provide recommendations for improving collection strategies and processes.
2026-02-18T15:33:45Z

Sr. Accountant

Cincinnati, OH
onsite
Permanent
73000.00 - 85000.00 USD / Yearly
Robert Half is looking for a senior accountant for a growing Cincinnati based company. The senior accountant will be responsible for preparing and reviewing regulatory, external and internal financial reporting. The senior accountant will prepare financial analysis, presenting results to departmental and shared service leadership. Leads department and enterprise initiatives to support strategic activities and drive efficiencies. The senior accounting analyst core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603. Prepares complex general ledger accounting entries for life insurance subsidiaries and non-life entities, on both a statutory and GAAP basis. Reviews routine accounting prepared by less senior team members. Reviews routine reconciliation of financial and/or budget data.Develops monthly analysis of accounting, budget and investment results. Provides current and forward looking information to support business leadership decision-making.Partners with organizational peers to present results to department leadership and BU analysts to support business unit decision-making, budget analysis and strategic initiatives. Prepares regulatory, external and internal reporting for distribution to management, Board of Directors, regulators and rating agencies.
2026-02-13T14:08:44Z

Software Developer

Cincinnati, OH
remote
Temporary
60.80 - 64.00 USD / Hourly
We are looking for a skilled Software Developer to lead the implementation of a new ServiceNow instance from the ground up. This long-term contract role is based in Cincinnati, Ohio, and requires close collaboration with business analysts and stakeholders to deliver customized solutions that align with organizational goals. The ideal candidate will bring expertise in ServiceNow workspaces, UX, and asset management to create scalable and efficient systems. Responsibilities: • Design and implement a new ServiceNow instance tailored to organizational needs and industry best practices. • Partner with business analysts and stakeholders to gather requirements and propose effective solutions. • Develop and customize workflows, forms, integrations, reports, dashboards, and process automation. • Utilize ServiceNow Workflow, Flow Designer, JavaScript, and other tools to enhance system functionality. • Configure and optimize ServiceNow workspaces and user interfaces for seamless usability. • Focus on asset management solutions, ensuring scalability and alignment with organizational objectives. • Implement and manage security roles, access controls, and permissions to maintain compliance standards. • Provide ongoing support and enhancements to ensure the ServiceNow system remains effective and up-to-date. • Troubleshoot and resolve technical issues, ensuring system reliability. • Collaborate with cross-functional teams to deliver enterprise-wide solutions.
2026-03-03T22:58:47Z

DRG Validation Coding Auditor

Cincinnati, OH
remote
Contract / Temporary to Hire
33.00 - 40.00 USD / Hourly
The Inpatient/DRG Validation Coding Auditor is responsible for reviewing acute inpatient medical records to ensure accurate coding, compliant documentation, and appropriate DRG assignment. The role focuses on identifying coding errors, ensuring regulatory compliance, optimizing reimbursement, and providing education and feedback to coders and CDI teams. Key Responsibilities<ul><li>Perform detailed audits of inpatient records to validate ICD-10-CM/PCS coding, DRG assignment (MS-DRG, APR-DRG, TRICARE), and clinical documentation accuracy.</li><li>Ensure documentation supports coded diagnoses, procedures, severity of illness, and resource utilization.</li><li>Identify overpayments and underpayments through claim analysis (including 30-day lookbacks).</li><li>Provide clear, compliant audit recommendations aligned with Official Coding Guidelines and AHA Coding Clinics.</li><li>Partner with CDI specialists to identify documentation improvement and query opportunities.</li><li>Maintain productivity, quality standards, and client turnaround expectations.</li><li>Stay current on regulatory changes, reimbursement policies, and coding updates.</li><li>Contribute to process improvement initiatives and compliance risk identification.</li></ul>
2026-02-27T01:43:44Z

Patient Registration

Symmes Township, OH
onsite
Contract / Temporary to Hire
17.00 - 18.50 USD / Hourly
We are looking for an organized and customer-focused individual to join our client's team as a Patient Registration Specialist in Mason, Ohio. This role is critical to ensuring smooth and efficient patient intake processes while providing excellent service to patients and visitors. As this is a Contract to permanent position, it offers the opportunity for long-term growth within the healthcare sector. Responsibilities:• Welcome patients and visitors warmly, ensuring they feel supported throughout their visit.• Accurately maintain and update patient records and files in compliance with healthcare regulations.• Handle payment processing and manage insurance claims efficiently.• Order necessary supplies and monitor inventory levels to ensure uninterrupted operations.• Respond to inbound calls professionally, addressing inquiries or routing them appropriately.• Manage authorizations and billing functions with attention to detail.• Utilize electronic health record (EHR) systems such as Allscripts, Cerner Technologies, Epic, for accurate data entry.• Support clinical trial operations with administrative tasks as needed.• Perform additional administrative duties to support the team and ensure seamless workflow.
2026-03-04T18:28:45Z

Billing Clerk

Wilder, KY
onsite
Permanent
52000.00 - 62000.00 USD / Yearly
We are looking for a detail-oriented Office Specialist to join our team. This role is ideal for someone who excels in data entry, invoicing, and customer service within a collaborative and supportive workplace. As part of a family-owned business, you will contribute to maintaining smooth billing operations while engaging with clients professionally. Responsibilities:• Process and manage customer invoices with accuracy and attention to detail.• Enter billing data into company systems efficiently to maintain reliable records.• Provide excellent customer service by addressing inquiries and resolving billing concerns.• Collaborate with team members to ensure timely and accurate invoicing.• Verify and reconcile billing information to ensure compliance with company policies.• Assist with generating reports on billing activities and account statuses.• Maintain organized and accessible records of all transactions.• Communicate with customers to clarify invoice details and payment terms.• Support the team in improving billing processes and workflows.
2026-02-26T17:23:43Z