We are looking for a Collections Specialist to join a team in Columbus, Ohio in a contract-to-permanent capacity. This position focuses on commercial collections and accounts receivable activities, with an emphasis on maintaining strong customer relationships while improving payment performance. The ideal candidate will be comfortable managing communications, applying incoming payments, and partnering with internal teams to support timely account resolution.<br><br>Responsibilities:<br>• Manage business-to-business collection efforts by contacting customers regarding outstanding balances and following through on payment commitments.<br>• Post incoming cash receipts accurately and apply payments to the appropriate customer accounts.<br>• Respond to customer inquiries related to account status, invoices, and payment activity in a thorough and timely manner.<br>• Partner with the sales team to address account issues, resolve disputes, and support collection strategies.<br>• Oversee the accounts receivable inbox and prioritize requests, remittance details, and customer correspondence.<br>• Prepare and submit recommended write-off documentation for review and approval.<br>• Coordinate placement of delinquent accounts with external collection agencies when internal efforts have been exhausted.<br>• Track customer credit holds and help ensure appropriate action is taken based on account standing.
<p>We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a contract position based in Columbus, Ohio. This role is ideal for someone who is highly organized, attentive to detail, and comfortable working with invoice documentation in a fast-paced environment. The selected candidate will help keep accounts payable operations accurate and timely while collaborating with internal teams to resolve processing issues.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy and assign the appropriate accounting codes before processing</p><p>• Monitor and organize the accounts payable inbox, ensuring requests and invoice submissions are addressed promptly</p><p>• Enter and process vendor invoices while maintaining complete and accurate records</p><p>• Investigate discrepancies in billing details and follow up with internal contacts or vendors to resolve issues</p><p>• Support timely payment workflows by preparing invoices for approval and processing</p><p>• Maintain orderly documentation and filing practices for accounts payable transactions</p><p>• Assist with accounts payable tasks within D365 F&O when applicable</p><p>• Contribute to smooth daily financial operations by following established AP procedures and deadlines</p>
We are looking for a skilled Systems Analyst to join our team in Columbus, Ohio. This is a contract position offering an exciting opportunity to contribute to the integration of electronic data exchanges and interface systems. The role involves collaborating with multiple vendors, analyzing data structures, and ensuring seamless testing and implementation of system interfaces.<br><br>Responsibilities:<br>• Coordinate with business and technical teams to understand requirements and design elements for module and system integration.<br>• Analyze data structures and provide expert guidance on data mapping and system configurations.<br>• Review and oversee coding and configurations developed for managing data exchanges between various modules and trading partners.<br>• Develop and execute comprehensive test plans, test cases, and test data for validating software changes.<br>• Facilitate interface testing, trading partner testing, and end-to-end testing across multiple systems and vendors.<br>• Lead defect triage sessions, ensuring efficient tracking and resolution of issues across teams.<br>• Monitor project schedules, track testing execution progress, and communicate risks or issues promptly.<br>• Prepare and deliver detailed test results, metrics, and summary reports to leadership.<br>• Act as a liaison between vendors, business users, and module teams to troubleshoot and resolve escalated issues.<br>• Maintain high standards of professionalism, integrity, and accountability in all tasks.
We are looking for an Inventory Analyst to join our team in Columbus, Ohio in a contract-to-permanent position. This role is suited for someone who enjoys balancing hands-on inventory work with analytical reporting and cross-functional communication. You will help maintain accurate stock levels, support replenishment activities, and work closely with suppliers and internal teams to resolve inventory issues and improve data quality.<br><br>Responsibilities:<br>• Monitor inventory activity and support recurring replenishment processes to help maintain appropriate stock availability.<br>• Prepare, review, and distribute Excel-based reports to track inventory performance, trends, and discrepancies.<br>• Investigate inventory issues, identify root causes, and recommend practical solutions to improve accuracy and efficiency.<br>• Communicate with suppliers and internal sales representatives to address stock concerns, order questions, and item-related issues.<br>• Perform data review and cleanup tasks to strengthen the reliability of inventory records and reporting.<br>• Assist with physical inventory activities and cycle count efforts within the warehouse environment.<br>• Maintain organized inventory documentation and update records to reflect current stock movement and status.
We are looking for a skilled AX 2012/D365 Software Engineer to support business-critical applications in Columbus, Ohio. This role centers on maintaining a stable Microsoft Dynamics AX 2012 environment, resolving production issues, and delivering targeted system improvements. The position also works closely with technical and functional partners to strengthen application performance and reliability while contributing to future-ready platform capabilities.<br><br>Responsibilities:<br>• Maintain and support the Microsoft Dynamics AX 2012 environment, ensuring dependable day-to-day system performance.<br>• Investigate production incidents, identify underlying causes, and deliver effective long-term resolutions.<br>• Work with business users and internal technical teams to address application issues and restore service quickly.<br>• Develop and implement smaller enhancements that improve usability, performance, and operational efficiency.<br>• Collaborate with infrastructure, engineering, and functional stakeholders to coordinate support activities and technical solutions.<br>• Provide guidance to less experienced team members by sharing knowledge, reviewing work, and encouraging best practices.<br>• Assist with efforts related to broader Dynamics platform advancement, including exposure to D365 Finance and Supply Chain initiatives when needed.
We are looking for a detail-oriented Payroll Administrator to support accurate and timely payroll operations in Westerville, Ohio. This position plays a key role in reviewing payroll data, resolving discrepancies, and maintaining strong coordination with internal stakeholders and external service partners. The ideal candidate brings analytical strength, sound judgment, and hands-on experience managing payroll processes across multiple states.<br><br>Responsibilities:<br>• Oversee payroll processing activities to ensure employee payments are completed accurately and within established deadlines.<br>• Review payroll records and related data outputs to identify inconsistencies, investigate variances, and implement corrections as needed.<br>• Perform reconciliations between payroll reports and outbound data files to confirm completeness and accuracy.<br>• Conduct routine audits of payroll information, calculations, and supporting records to maintain compliance and data integrity.<br>• Track issue resolution timelines, follow up on open items, and help drive prompt closure of payroll-related discrepancies.<br>• Analyze recurring payroll problems to determine underlying causes and recommend practical process improvements.<br>• Collaborate with third-party vendors and cross-functional business teams to address payroll questions, system-related issues, and data concerns.<br>• Maintain a strong working knowledge of payroll systems and reporting tools to support efficient processing and troubleshooting.
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.<br><br>Responsibilities:<br>• Manage daily accounting activity by recording general ledger transactions and maintaining complete supporting records.<br>• Review financial information for accuracy and investigate inconsistencies to ensure reliable reporting.<br>• Perform reconciliations for bank accounts, credit cards, and balance sheet accounts, following up on outstanding items as needed.<br>• Contribute to month-end close activities by preparing journal entries and helping finalize account balances on schedule.<br>• Support payroll-related accounting and monitor employee expense activity to maintain accurate entries.<br>• Assist with sales tax reporting and help maintain compliance with applicable filing requirements.<br>• Organize financial documentation and prepare schedules requested for internal and external audit support.<br>• Partner with colleagues across departments to resolve accounting issues and strengthen day-to-day processes.<br>• Help identify opportunities to streamline accounting procedures and improve operational efficiency while following company policies and internal standards.
We are looking for a Benefits Administrator to support daily benefits operations and provide dependable administrative coordination for employees and internal teams in Dublin, Ohio. This position focuses on maintaining accurate records, organizing benefit-related documentation, managing schedules and communications, and assisting with reports and data updates. The ideal candidate brings strong attention to detail, discretion with sensitive information, and experience handling benefit and leave administration tasks in a fast-paced environment.<br><br>Responsibilities:<br>• Coordinate benefit administration activities, including employee support related to enrollments, updates, and general benefits questions.<br>• Organize calendars, arrange meetings, and manage appointments to keep benefit-related activities and team priorities on schedule.<br>• Maintain accurate files, documentation, and records to support compliance and efficient access to important information.<br>• Prepare reports, presentations, and routine documents that assist with benefits tracking and administrative planning.<br>• Enter and update information in databases and internal systems with a high level of accuracy and timeliness.<br>• Handle office logistics such as supply coordination, shipment tracking, and communication with external vendors when needed.<br>• Provide day-to-day administrative assistance to team members and contribute to special projects tied to benefits and employee support.<br>• Manage sensitive employee information with professionalism and confidentiality, including records connected to leave administration and benefits processing.
We are looking for a Benefits Administrator to support employee benefits operations for a manufacturing organization in Columbus, Ohio. This position focuses on maintaining accurate benefits records, assisting with enrollments and changes, and helping employees navigate benefit-related processes. The ideal candidate is organized, responsive, and comfortable handling sensitive information with a high level of accuracy.<br><br>Responsibilities:<br>• Administer day-to-day benefits activities, including enrollments, status updates, and record maintenance across benefit programs.<br>• Coordinate benefits communication with employees and answer questions related to coverage, eligibility, and plan options.<br>• Manage COBRA-related tasks, ensuring timely notifications, documentation, and ongoing compliance support.<br>• Assist with leave of absence administration by tracking requests, maintaining documentation, and communicating next steps to employees and managers.<br>• Review benefits data for accuracy, resolve discrepancies, and prepare routine reports for internal stakeholders.<br>• Support compensation and benefits processes by maintaining organized records and assisting with program administration.<br>• Work with external vendors and internal teams to address issues, confirm changes, and ensure smooth benefits operations.
We are looking for an experienced recruiting specialist to support talent acquisition efforts for a long-term contract opportunity based in Westerville, Ohio. This role is ideal for someone who can manage the hiring lifecycle with confidence, maintain organized review processes, and partner effectively with stakeholders to attract candidates with relevant experience. The position offers the chance to contribute to consistent hiring outcomes while ensuring a smooth and well-organized candidate experience.<br><br>Responsibilities:<br>• Manage recruitment activities from initial intake discussions through offer coordination and onboarding support.<br>• Evaluate resumes and candidate profiles to identify individuals whose background aligns with open positions.<br>• Guide applicants through each stage of the interview process while maintaining timely communication.<br>• Collaborate with hiring managers to clarify role expectations, priorities, and selection criteria.<br>• Track candidate progress, interview feedback, and hiring updates to keep searches moving efficiently.<br>• Support compliant and consistent hiring practices by following established recruiting procedures and documentation standards.
We are looking for an experienced Controller to oversee core accounting operations and support sound financial management for a school-based organization in Columbus, Ohio. This position plays a central role in receivables, payables, payroll support, budgeting, and financial reporting while helping maintain accurate records and regulatory compliance. The ideal candidate brings strong attention to detail, sound judgment, and the ability to work collaboratively with department leaders on fiscal planning and daily accounting needs.<br><br>Responsibilities:<br>• Oversee the full invoicing and collections process, including issuing charges for tuition, extended care, and other school-related services, recording incoming payments, and preparing bank deposits.<br>• Direct accounts payable activities from purchase order coordination through invoice review, payment processing, credit card reconciliation, employee reimbursements, year-end vendor reporting, and audit support tasks.<br>• Record financial activity in the general ledger by preparing journal entries related to payroll, monthly close, and other routine or adjusting transactions.<br>• Monitor department spending and capital purchases, maintain supporting schedules, and review expenditures for budget alignment before approving invoices for payment.<br>• Provide accounting support to internal departments by assisting with purchasing needs and helping leaders understand budget status and available funds.<br>• Serve as payroll backup by helping ensure timely pay processing, supplying tutor billing information, and supporting remittances for retirement contributions, benefit deductions, and related employer obligations.<br>• Help maintain compliance for quarterly and annual tax reporting requirements, including accurate preparation of W-2 documentation and other required filings.<br>• Assist with the development of the annual budget and contribute to the preparation of monthly financial reports, audited year-end statements, Form 990 materials, and charitable reporting.<br>• Support financial administration of grants by tracking expenditures, helping meet reporting obligations, and maintaining documentation consistent with audit and record-retention standards.
<p>We are looking for an Accounting Clerk to support day-to-day financial operations for a team based in Columbus, Ohio. This long-term contract position is well suited to someone who is organized, detail-oriented, and comfortable handling a range of accounting support tasks in a fast-paced environment. The role focuses on maintaining accurate records, processing transactions efficiently, and helping ensure smooth cash flow through dependable accounts payable, accounts receivable, and reconciliation work.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and prepare timely payments while maintaining accurate payable records.</p><p>• Record incoming customer payments, update account balances, and follow up on outstanding receivables as needed.</p><p>• Maintain financial data in QuickBooks and ensure entries are posted correctly and consistently.</p><p>• Reconcile bank activity against internal records to identify discrepancies and resolve variances promptly.</p><p>• Assist with routine bookkeeping activities, including journal entries, account updates, and transaction tracking.</p><p>• Review financial information for accuracy and completeness before submitting reports or closing periodic records.</p><p>• Support the organization of accounting files and documentation to improve audit readiness and record retention.</p><p>• Collaborate with internal stakeholders to answer billing or payment questions and help resolve account-related issues.</p>
We are looking for an experienced Sr. Accountant to support core accounting operations for manufacturing facilities in New Albany, Ohio. This role will oversee period-end activities, analyze financial performance, and help maintain accurate reporting across balance sheet and income statement accounts. The ideal candidate brings strong reconciliation skills, sound judgment, and the ability to work effectively with auditors and cross-functional teams.<br><br>Responsibilities:<br>• Prepare financial reports for assigned plant operations and explain account movements and balance sheet fluctuations to management.<br>• Lead month-end close activities, ensuring entries are recorded accurately and deadlines are consistently met.<br>• Perform detailed comparisons between budgeted results and actual performance, highlighting key drivers behind variances.<br>• Complete account reconciliations across multiple areas, including cash and other general ledger balances, and resolve discrepancies promptly.<br>• Reconcile bank activity and investigate unusual items to maintain accuracy in cash reporting.<br>• Partner with external auditors and support internal control processes by providing documentation and responding to audit-related questions.<br>• Review accounts payable and accounts receivable activity to confirm transactions are properly recorded and aligned with accounting standards.<br>• Manage inventory-related accounting and fixed asset capitalization, ensuring transactions are classified correctly and supported by appropriate records.
We are looking for a Business Analyst to join a contract opportunity with permanent potential in Columbus, Ohio. This position supports Agile technology initiatives by translating business needs into clear functional direction while helping teams stay organized and delivery-focused. The role works closely with stakeholders and technical partners to shape requirements, guide sprint execution, and keep work aligned with business priorities.<br><br>Responsibilities:<br>• Translate stakeholder goals into well-defined business and functional requirements that support solution design and delivery.<br>• Lead Agile team events such as sprint planning sessions, daily check-ins, reviews, and retrospectives to promote steady progress.<br>• Develop user stories, acceptance criteria, workflow diagrams, and supporting documentation that give teams clear implementation guidance.<br>• Collaborate across business units, developers, quality assurance teams, and project leadership to move initiatives forward effectively.<br>• Maintain and refine the product backlog, ensuring priorities reflect business value and current project needs.<br>• Surface delivery risks, help resolve team blockers, and recommend improvements that strengthen team processes over time.<br>• Monitor project activity and provide timely updates so stakeholders remain informed on progress, issues, and next steps.
<p>We are looking for a Payroll Accountant to support accurate payroll tax administration for a distributed workforce in Upper Arlington, Ohio. This is a contract position focused on maintaining payroll tax records, reviewing tax code accuracy, and helping ensure employees across the United States are paid in compliance with applicable requirements. The role is well suited to someone who is comfortable working in Rippling and can provide dependable support in a service-oriented payroll environment.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and update payroll tax settings to reflect current federal, state, and local withholding requirements.</p><p>• Review employee payroll records across multiple U.S. jurisdictions and correct tax code assignments when needed.</p><p>• Process payroll-related tax activities with a strong focus on accuracy, timeliness, and regulatory compliance.</p><p>• Use Rippling to manage payroll data, validate tax details, and support routine payroll operations.</p><p>• Investigate payroll tax discrepancies and work with internal stakeholders to resolve issues efficiently.</p><p>• Respond to employee and team inquiries related to payroll taxes, deductions, and payroll processing outcomes.</p><p>• Monitor payroll records for completeness and help ensure documentation supports audit readiness.</p><p>• Assist with ongoing payroll administration for a workforce ranging from approximately 101 to 500 employees.</p>
We are looking for an Infrastructure and Security Manager to oversee the stability, security, and long-term performance of enterprise technology operations in Columbus, Ohio. This contract position with the potential to become permanent will guide both infrastructure strategy and cybersecurity practices, supporting critical platforms, protected data, and reliable service delivery. The role calls for a leader who can balance hands-on technical oversight with planning, vendor coordination, and risk management across on-premises and cloud environments.<br><br>Responsibilities:<br>• Direct the design, upkeep, and improvement of core infrastructure services, including servers, networks, storage platforms, identity tools, and end-user devices across cloud and on-site environments.<br>• Administer cloud resources with attention to scalability, spending efficiency, resilience planning, and recovery readiness.<br>• Lead technical initiatives that support testing platforms, credentialing systems, and external integrations with regulatory and testing partners.<br>• Establish and routinely validate continuity and recovery procedures to help ensure critical business services remain available during disruptions.<br>• Oversee external service providers and technology vendors, managing performance, service expectations, and operational alignment.<br>• Build and maintain the organization’s security framework, including policies, controls, and governance practices that protect systems and information.<br>• Drive vulnerability identification, patch coordination, and remediation tracking to reduce exposure across the environment.<br>• Coordinate security operations such as monitoring, incident triage, response activities, and required communication related to regulatory obligations.<br>• Strengthen access governance through identity administration, least-privilege standards, and recurring access reviews.<br>• Support security and compliance reviews by maintaining documentation, facilitating assessments, and evaluating third-party technology risk.
We are looking for a Quality Assurance Tester to help deliver reliable, high-performing web applications in Columbus, Ohio. This position centers on creating and sustaining automated test coverage with Playwright while partnering closely with engineering and product teams to support dependable releases. The role also includes hands-on validation across multiple test levels, defect reporting, and contributing to quality practices within modern development workflows.<br><br>Responsibilities:<br>• Build, enhance, and support automated test scripts for user interface and API validation using Playwright.<br>• Perform functional, regression, integration, and end-to-end testing to confirm application behavior meets expectations.<br>• Investigate issues uncovered during testing, record defects clearly, and monitor them through resolution.<br>• Embed automated test execution into continuous integration and delivery workflows to improve release confidence.<br>• Work alongside developers and product stakeholders to promote quality throughout the software development lifecycle.<br>• Verify application performance and behavior in hosted environments to ensure stable operation across deployments.<br>• Contribute to test planning, coverage improvements, and ongoing refinement of QA processes for web-based applications.
<p>We are looking for a detail-oriented Legal Assistant to support a busy estate planning legal practice. This contract position has the potential to become permanent and is ideal for someone who is comfortable managing litigation support tasks, coordinating deadlines, and preparing court-related documentation with accuracy. The role offers an opportunity to contribute to day-to-day legal operations while working closely with attorneys in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, review, and submit legal documents through electronic court filing systems while ensuring compliance with court rules and deadlines.</p><p>• Maintain attorney calendars by tracking hearings, filing dates, appointments, and other time-sensitive legal commitments.</p><p>• Coordinate civil litigation support activities, including document organization, case tracking, and follow-up on required filings.</p><p>• Assist with the preparation and processing of court documents, correspondence, and other legal materials needed for active matters.</p><p>• Monitor case schedules and proactively communicate important deadlines or required actions to the legal team.</p><p>• Organize and maintain accurate legal records, filing systems, and matter-related documentation for efficient retrieval.</p><p>• Provide administrative support to attorneys and office leadership as needed to keep daily legal operations running smoothly.</p>
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.<br><br>Responsibilities:<br>• Oversee the shared accounts payable inbox and respond to incoming items in a timely, organized manner.<br>• Review, code, and enter invoices accurately to support efficient processing and proper expense allocation.<br>• Prepare and process payments while helping ensure deadlines and internal controls are consistently met.<br>• Complete account reconciliations and assist with maintaining accurate financial records.<br>• Support daily cash application activities and help manage employee expense report workflows as needed.<br>• Assist with onboarding new vendors by setting up account details and maintaining complete documentation.<br>• Verify vendor banking information with a high level of discretion and attention to confidentiality.<br>• Use NetSuite and Microsoft Office tools to track transactions, organize records, and support the accounts payable team.
<p>We are looking for a Marketing/Social Media Coordinator to support brand visibility and audience engagement through thoughtful digital content and platform management. This Contract position is based in Ohio and is ideal for someone who understands how to build a strong social media presence in a B2B environment. The right candidate will bring creativity, organization, and strong familiarity with current platform trends and campaign execution tools.</p><p><br></p><p>Responsibilities:</p><p>• Create and schedule compelling social media posts that strengthen brand awareness and encourage audience interaction across key platforms.</p><p>• Manage day-to-day activity on business social channels, with particular attention to LinkedIn and other business networks relevant to B2B outreach.</p><p>• Monitor social media performance and use insights to refine content strategy, posting cadence, and campaign effectiveness.</p><p>• Coordinate digital campaigns using platforms such as HubSpot and Constant Contact to support broader marketing initiatives.</p><p>• Research emerging social media trends, platform updates, and competitor activity to recommend fresh content opportunities.</p><p>• Collaborate with marketing stakeholders to align messaging, campaign goals, and content priorities across channels.</p><p>• Maintain an organized content calendar to ensure timely publishing and consistent communication with target audiences.</p>
We are looking for a Business Intelligence (BI) Engineer to join a contract opportunity with permanent potential in Columbus, Ohio. In this role, you will create insightful reporting solutions, transform data into meaningful business intelligence, and help strengthen the organization’s analytics capabilities. The position combines hands-on dashboard development with database support, making it ideal for someone who enjoys turning complex data into clear, reliable information for decision-makers.<br><br>Responsibilities:<br>• Create and enhance interactive dashboards, visual reports, and analytics solutions using Power BI, with exposure to other visualization platforms considered beneficial.<br>• Build and refine data models, semantic structures, and reporting datasets that support accurate and scalable business analysis.<br>• Partner with business teams to understand reporting goals and convert operational needs into practical business intelligence deliverables.<br>• Write and improve queries, stored procedures, views, and data transformation processes that enable dependable reporting and analytics workflows.<br>• Oversee SQL Server database health by monitoring performance, maintaining security, and supporting system availability.<br>• Provide support for data integration, reporting services, and analytics operations across the broader data environment.<br>• Perform routine database administration tasks such as maintenance, troubleshooting, backup and recovery support, and performance optimization.<br>• Uphold data accuracy, consistency, and governance standards across both reporting assets and database platforms.
<p>We are looking for a Full-Cycle Recruiter to support hiring efforts for a Contract position based in Worthington, Ohio. In this role, you will help identify and engage candidates with relevant experience, manage hiring activities from initial outreach through offer stage, and contribute to a positive experience for applicants throughout the process. This opportunity is well suited for someone who is organized, proactive, and comfortable balancing recruiting coordination, compliance steps, and relationship-building with talent sources.</p><p><br></p><p>Responsibilities:</p><p>• Design and carry out recruiting approaches that attract candidates with relevant experience for a range of organizational hiring needs.</p><p>• Oversee the full hiring process, including sourcing, screening, interview coordination, selection support, and final placement activities.</p><p>• Build and maintain a strong pipeline of talent by using job boards, networking, outreach efforts, and community partnerships to identify diverse applicants.</p><p>• Coordinate pre-employment steps such as background checks, drug screens, onboarding documents, and other required hiring paperwork.</p><p>• Prepare and present employment offers while supporting compensation and start-date discussions with selected candidates.</p><p>• Keep applicant information accurate and current within the applicant tracking system and related recruiting records.</p><p>• Strengthen the candidate experience by providing timely communication, clear expectations, and consistent follow-up throughout the hiring journey.</p><p>• Represent the organization at job fairs and recruiting events while developing relationships with colleges, agencies, and community-based partners.</p><p>• Remain informed on recruiting trends, employment practices, and applicable regulations to support compliant and effective hiring processes.</p>
We are looking for an experienced Sr. Accountant to support core accounting operations for a printing and publishing organization in Columbus, Ohio. This Long-term Contract position is ideal for a highly organized individual who can maintain accurate financial records, manage close activities, and strengthen balance sheet integrity. The role will partner with finance stakeholders to ensure timely reporting, reliable reconciliations, and consistent general ledger oversight.<br><br>Responsibilities:<br>• Lead month-end close activities by preparing schedules, reviewing account activity, and ensuring deadlines are met with accuracy.<br>• Prepare and post journal entries supported by clear documentation and appropriate financial analysis.<br>• Maintain the general ledger by reviewing transactions, correcting discrepancies, and preserving the integrity of financial data.<br>• Complete account reconciliations on a recurring basis and investigate variances to resolve outstanding items promptly.<br>• Perform bank reconciliations by matching cash activity, identifying exceptions, and following through on open issues.<br>• Support financial reporting needs by organizing accounting data and assisting with the preparation of period-end deliverables.<br>• Collaborate with internal teams to gather information, clarify accounting treatment, and improve the efficiency of routine processes.<br>• Utilize NetSuite to manage accounting records, reconciliation activity, and reporting tasks related to daily and period-end operations.
<p>Robert Half Management Resources is currently looking for an experienced Real Estate/Property Management Controller to support a small real estate company in Columbus, Ohio. This contract-to-permanent position offers the opportunity to lead core accounting operations, partner closely with ownership, and support financial activities tied to property management and real estate development efforts. Prior experience with real estate/property management accounting, project pro formas, and Quickbooks strongly desired. This role will start as a contract, with potential for conversion after a few months. Role is 100% onsite at the client's office in Columbus, OH.</p><p><br></p><p>Responsibilities:</p><p>• Lead the company’s accounting function, ensuring accurate records, timely reporting, and strong oversight of daily financial activity.</p><p>• Direct accounting processes connected to property management operations, including review of transactions and maintenance of organized financial data.</p><p>• Manage bank draw activity and coordinate supporting documentation to meet lender requirements and project needs.</p><p>• Produce financial statements and related reporting packages for banking partners and internal stakeholders.</p><p>• Prepare partner tax support documents, including K-1-related information, in coordination with external advisors as needed.</p><p>• Support development planning by assisting with financial models and project pro formas for upcoming initiatives.</p><p>• Oversee month-end close activities, including journal entry review, account reconciliations, and balance sheet analysis.</p><p>• Supervise and guide one accounting support team member, delegating transactional work and reviewing output for accuracy.</p>
We are looking for an Accounts Payable Clerk to support day-to-day payables operations for a growing team. This position is ideal for someone who is highly organized, accurate with financial data, and confident managing invoice activity in a fast-paced environment. You will play an important role in keeping vendor payments on track, maintaining clean records, and contributing to a smooth month-end close process.<br><br>Responsibilities:<br>• Review and enter vendor invoices accurately, ensuring charges are assigned to the correct accounts and departments.<br>• Respond to supplier inquiries regarding payment status, documentation, and account details in a timely and thorough manner.<br>• Reconcile accounts payable records to identify discrepancies and resolve outstanding items before closing periods.<br>• Maintain current and organized payables files so financial information remains complete, accurate, and easy to audit.<br>• Process drop shipment billing transactions and verify supporting documentation for accuracy and completeness.<br>• Assist with month-end close activities by preparing payables-related support and ensuring open items are properly addressed.<br>• Execute check run activities and help confirm payments are issued according to approved schedules.<br>• Use NetSuite to manage invoice workflows, payment records, and vendor account information.