We are looking for an experienced Office Manager to bring structure, accountability, and day-to-day operational oversight to our team. This contract position is ideal for someone who thrives in a small business or services setting and can turn loosely defined processes into dependable workflows. The role blends hands-on coordination with leadership responsibility, helping administrative and business operations run smoothly so client-focused teams can stay concentrated on delivery.<br><br>Responsibilities:<br>• Lead the full administrative and operational flow for new business activity, from initial inquiry through agreement completion, ensuring each opportunity has clear ownership, follow-up, and resolution.<br>• Coordinate proposal preparation, scheduling, internal handoffs, and documentation while keeping records current and organized across business systems.<br>• Establish and manage recurring project and resource review routines, tracking action items and supporting visibility into workload, utilization, budgets, and performance.<br>• Oversee office administration staff and external support resources, assigning priorities, monitoring output, and maintaining dependable coverage for essential tasks.<br>• Create and refine standard operating procedures, approval guidelines, and escalation paths so routine decisions can be handled efficiently without unnecessary leadership involvement.<br>• Manage invoicing, receivables follow-up, and work-in-progress reviews to support timely billing, accurate records, and consistent financial discipline.<br>• Partner with accounting support and external financial advisors to keep daily finance-related processes aligned, organized, and well controlled.<br>• Supervise core office functions such as supply management, front desk coverage, document preparation, filing, and general administrative support while identifying opportunities for improvement.
<p>We are looking for an organized Office Manager to support daily operations for a firm in Avon, Ohio. This position plays a key role in helping administrative team members stay on track by managing client documentation, scheduling needs, and front-office coordination. The ideal candidate brings strong administrative judgment, maintains a well-run office environment, and helps improve efficiency during high-volume tax and accounting cycles.</p><p><br></p><p>Responsibilities:</p><p>• Organize, prepare, and monitor client files and related paperwork to help ensure timely processing and accurate recordkeeping.</p><p>• Coordinate calendars, schedule meetings and client appointments, and keep day-to-day office activities running smoothly.</p><p>• Serve as a front-office point of contact by welcoming visitors, answering inquiries, and directing communications appropriately.</p><p>• Provide administrative support to CPAs and team members during peak workload periods to maintain an efficient workflow.</p><p>• Assist with basic billing tasks, including preparing supporting information and tracking routine administrative follow-up.</p><p>• Manage inventory for office materials, place supply orders as needed, and maintain an orderly and functional workspace.</p><p>• Liaise with external service providers and vendors to support office operations and resolve routine facility or service needs.</p><p>• Contribute ideas and practical improvements that strengthen office processes and enhance the client experience</p>
We are looking for an Accounting Specialist to join a growing team in Ohio in a contract capacity with the potential for a permanent position. This role is ideal for someone who brings strong precision to high-volume accounting work and can manage payable activity, coding, and verification tasks with consistency. You will support day-to-day financial operations, partner with internal teams and external contacts, and help maintain accurate records under the guidance of the Financial Controller.<br><br>Responsibilities:<br>• Process a high volume of accounts payable transactions each month while maintaining timeliness and accuracy.<br>• Review invoices against purchase orders and receiving documentation to complete three-way matching before payment approval.<br>• Assign general ledger codes correctly and ensure expenses are recorded in the proper accounts.<br>• Perform detailed data entry and verify accounting information to support dependable daily financial operations.<br>• Assist with internal audit activities by reviewing records, identifying discrepancies, and helping maintain compliance with established procedures.<br>• Work closely with departments across the organization, as well as vendors and customers, to resolve issues and support efficient accounting workflows.<br>• Support billing, receivable, and account reconciliation activities as needed to keep financial records current and balanced.<br>• Follow direction from the Financial Controller and contribute to accurate completion of routine accounting tasks and reporting support.