<p>We are looking for a Staff Accountant to join a growing team in a contract-to-permanent capacity. This position will play an important role in maintaining reliable financial records, supporting daily accounting activity, and helping the organization meet the standards associated with government contract work. The ideal candidate brings strong accounting fundamentals, a sharp eye for detail, and the ability to work across billing, reconciliations, and project-based financial reporting.</p><p><br></p><p>Responsibilities:</p><p>• Record accounting activity through accurate journal entries, ledger updates, and timely completion of monthly close tasks.</p><p>• Reconcile balance sheet and income statement accounts to verify the integrity of financial information and resolve discrepancies promptly.</p><p>• Contribute to accounts payable, accounts receivable, invoicing, and cash posting activities to support smooth day-to-day operations.</p><p>• Perform contract and project accounting duties, including setup support, labor allocation review, indirect cost tracking, and appropriate revenue recognition.</p><p>• Review project spending, funding status, and receivable balances to help maintain visibility into billed and unbilled contract activity.</p><p>• Assist in preparing schedules and documentation related to incurred cost submissions, provisional rate support, and other government contracting reporting needs.</p><p>• Apply accounting practices that align with federal contract requirements and internal control standards while maintaining audit-ready records.</p><p>• Partner with finance, contracts, and operational stakeholders to investigate issues, explain financial results, and improve reporting accuracy.</p><p>• Support audit requests, variance analysis, budget-to-actual review, and additional financial reporting assignments as business needs arise.</p>
We are looking for an experienced Sr. Accountant to join our finance team in Bowling Green, Ohio. In this role, you will support accurate financial operations, strengthen accounting processes, and deliver analysis that helps leadership make informed business decisions. This position works closely with the Financial Controller and partners with domestic and international teams to maintain sound financial management and reporting practices.<br><br>Responsibilities:<br>• Drive execution of key finance objectives for the U.S. operation while coordinating effectively with global counterparts on shared accounting priorities.<br>• Support the development, implementation, and improvement of financial policies, controls, and operating procedures in partnership with the Financial Controller.<br>• Provide day-to-day direction, coaching, and knowledge sharing to accounting staff to promote accuracy and consistency across the department.<br>• Oversee accounting and audit-related activities to help ensure records are complete, compliant, and aligned with company standards.<br>• Prepare, update, and refine financial procedures, budgeting practices, and periodic planning activities for quarterly and annual business needs.<br>• Produce timely financial statements, management reports, and analytical insights to assist leadership with operational and strategic decisions.<br>• Lead cost monitoring efforts by tracking expenses, identifying trends, and recommending actions that support stronger financial performance.<br>• Perform cost forecasting, variance review, and profitability analysis to help the organization meet financial targets.<br>• Handle additional accounting and finance assignments as business needs evolve.
<p>Our team is seeking a dependable accountant to support financial operations in a mission-driven environment. This role is ideal for someone with strong accounting fundamentals, experience managing grants or fund-based reporting, and the ability to work collaboratively with internal teams and external stakeholders. The ideal candidate will be comfortable navigating evolving funding requirements while maintaining accuracy, confidentiality, and compliance.</p><p><strong>Key Responsibilities</strong></p><ul><li>Maintain accurate financial records and support day-to-day accounting operations</li><li>Prepare, review, and reconcile general ledger accounts and financial reports</li><li>Assist with grant accounting, fund tracking, and compliance reporting</li><li>Support budget monitoring and ensure expenses are properly allocated across funding sources</li><li>Help ensure compliance with GAAP, fund accounting standards, and grant requirements</li><li>Prepare documentation for audits, financial reviews, and reporting deadlines</li><li>Identify and resolve discrepancies in financial records in a timely manner</li><li>Collaborate with internal staff and external partners regarding financial processes and reporting needs</li><li>Maintain confidentiality of sensitive financial and organizational information</li><li>Adapt to changing program requirements, funding expectations, and reporting standards</li></ul><p><strong>Required Qualifications</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field</li><li>Minimum 3 years of accounting experience; nonprofit or government-funded experience preferred</li><li>Proficiency with accounting software such as QuickBooks or Sage Intacct and Microsoft Excel</li><li>Solid knowledge of GAAP, fund accounting, and grant management</li><li>Strong attention to detail, analytical skills, and communication abilities</li></ul>
<p>We are looking for a Payroll Specialist to support payroll operations for a high-volume manufacturing environment. This long-term contract position is ideal for someone who can manage payroll accurately for a large hourly workforce while providing dependable coverage for timekeeping needs. The role works a regular Monday through Friday schedule and plays an important part in maintaining smooth, timely payroll processing for approximately 1,000 hourly employees.</p><p><br></p><p>Responsibilities:</p><p>• Process end-to-end payroll for a large population of hourly employees with a strong focus on accuracy, timeliness, and compliance.</p><p>• Provide backup support for daily timekeeping activities to ensure coverage when other team members are unavailable.</p><p>• Review employee time records, pay adjustments, attendance details, and exception reports before payroll is finalized.</p><p>• Coordinate payroll-related updates within UKG and maintain accurate employee pay data.</p><p>• Respond to payroll and timekeeping questions from employees and internal departments in a timely and detail-focused manner.</p><p>• Help manage vacation and paid time off documentation, including support for moving from paper-based requests to online submission processes.</p><p>• Assist with payroll audits, reporting, and recordkeeping to support internal controls and operational consistency.</p>
<p>We are looking for a Cloud Engineer to strengthen and evolve our cloud and identity environment in Independence, Ohio. This role combines solution design with hands-on engineering to support secure, scalable infrastructure across hybrid systems. The ideal candidate will work closely with technical stakeholders to improve governance, enable modernization efforts, and maintain reliable platform operations.</p><p><br></p><p>Responsibilities:</p><p>• Build and support hybrid identity solutions that connect Active Directory, Microsoft Entra ID, and Okta across enterprise environments.</p><p>• Develop and enforce secure access models using Conditional Access, privileged access controls, and governance practices that align with compliance expectations.</p><p>• Engineer Azure infrastructure components, including network topology, segmentation, and connectivity between cloud and on-premises systems.</p><p>• Drive the planning and execution of workload migrations from local infrastructure into Azure while maintaining stability and security.</p><p>• Administer cloud security services, certificates, and monitoring capabilities to protect platform resources and improve visibility.</p><p>• Partner with leadership and cross-functional teams to establish cloud standards, deployment practices, and cost management approaches.</p><p>• Contribute to the design and protection of internal AI-related infrastructure in Azure, including access management for emerging platform services.</p><p>• Troubleshoot issues involving cloud services, identity platforms, and network connectivity, and document architecture and operating procedures clearly.</p><p>• Participate in recurring infrastructure maintenance and lifecycle activities to support system performance, reliability, and compliance.</p>
<p>We are looking for an IFS Cloud Consultant to support a long-term contract opportunity. This role will contribute to a cloud ERP initiative by combining functional consulting expertise with hands-on support for implementation activities, process alignment, and user enablement. The ideal candidate can work effectively with business stakeholders, translate operational needs into scalable ERP solutions, and help strengthen internal capability through knowledge sharing.</p><p><br></p><p>Responsibilities:</p><p>• Lead functional consulting efforts for a cloud ERP implementation, ensuring system capabilities align with business objectives and operational workflows.</p><p>• Partner with stakeholders to gather, analyze, and document business requirements, then translate them into practical configuration and process recommendations.</p><p>• Support ERP deployment activities across key business functions, helping drive adoption through structured guidance and effective change management.</p><p>• Collaborate on integrations, reporting needs, workflow design, and data-related activities as part of the broader solution delivery effort.</p><p>• Provide subject matter expertise in cloud-based enterprise platforms to help resolve issues, improve processes, and support implementation milestones.</p><p>• Coach and elevate internal team capability by sharing functional knowledge, best practices, and practical guidance throughout the engagement.</p><p>• Work closely with cross-functional teams in manufacturing or related operational environments to ensure the solution supports real-world business needs.</p>
Job Title: Accounting Clerk Location: Girard, Ohio Job Type: Contract to permanent Schedule: Monday-Friday 7:30am-4:30pm, Saturdays as needed Pay Rate: $20-$22/hour <br> We are seeking a detail-oriented Accounting Clerk to support daily accounting and administrative operations for an industrial company. This role will be responsible for accounts payable processing, verifying check numbers, handling money orders, balancing bank accounts, tracking utilities and tax payments, and assisting with general office duties as needed. <br> Key Responsibilities: Process accounts payable transactions accurately and in a timely manner Verify and manage check numbers and payment records Prepare, receive, and track money orders Balance and reconcile bank accounts Monitor and maintain records for utilities and tax payments Perform general office and administrative support tasks as needed Maintain organized financial and office records Assist with other accounting and clerical duties to support the team
<p>We are looking for a Bus Syst Consultant II to support project delivery and business systems initiatives in Mayfield Village, Ohio. This Long-term Contract position is suited for someone who is detail oriented and can translate operational needs into practical system solutions while partnering with business teams, Legal, IT, and external vendors. The role focuses on improving processes, coordinating project activities, and helping ensure enhancements are aligned with business goals and user expectations.</p><p><br></p><p>Responsibilities:</p><p>• Partner with business stakeholders, Legal, IT, and third-party vendors to clarify needs and support WorkDay system-related projects from planning through implementation.</p><p>• Gather, analyze, and document business requirements, then assess solution options and provide informed recommendations for system design and process improvement.</p><p>• Help lead project activities by preparing timelines, work plans, estimates, and supporting documentation needed to keep initiatives organized and on track.</p><p>• Facilitate meetings with user groups, technical teams, and leadership to present findings, review proposed approaches, and drive informed decision-making.</p><p>• Review proposed solutions for alignment with business requirements, usability expectations, and established standards, and raise concerns when gaps are identified.</p><p>• Coordinate testing efforts by contributing to test plans, developing or reviewing test scripts, tracking defects, and following issues through resolution.</p><p>• Support communication and training efforts by preparing project updates, explaining scope or risk changes, and assisting with end-user learning for new or updated processes.</p><p>• Monitor production or project-related system issues, document outcomes, coordinate follow-up actions, and escalate unresolved items when necessary.</p><p>• Participate in post-implementation reviews and recommend adjustments that improve process effectiveness, user adoption, or overall project results.</p>
We are looking for an organized and detail-focused Invoicing Representative to support billing operations in Highland Hills, Ohio. This Long-term Contract position plays a key role in reviewing, validating, and processing a high volume of invoices while ensuring deadlines and quality standards are consistently met. The ideal candidate is comfortable working in a fast-paced office setting, resolving billing issues, and coordinating with internal teams to keep invoicing activities accurate and on schedule.<br><br>Responsibilities:<br>• Review invoice documentation against timecards, payroll records, and related billing support using electronic tools.<br>• Verify that billing information is complete, accurate, and aligned with client-specific invoicing guidelines.<br>• Distribute finalized invoices to clients or designated payors within required turnaround times.<br>• Research discrepancies, exceptions, and missing details, then communicate with appropriate contacts to resolve issues efficiently.<br>• Work closely with customer service staff, team leadership, and operational partners to address invoicing concerns and remove processing delays.<br>• Maintain organized records of billing transactions, updates, corrections, and supporting documentation.<br>• Manage daily, weekly, and month-end priorities to keep invoice processing on track in a deadline-driven environment.<br>• Track personal output and quality to meet established accuracy standards and production benchmarks.<br>• Escalate complex or unresolved billing matters to management when additional support is needed.<br>• Assist with special assignments and other administrative or invoicing-related tasks as requested.
<p>We are looking for an experienced Accounting Manager to support the financial operations of a nonprofit in Oberlin, Ohio. This Long-term Contract position is ideal for someone who is detail oriented and can oversee core accounting activities, maintain accurate reporting, and help ensure compliance with nonprofit and grant-related standards. The role will partner with internal stakeholders to strengthen month-end processes, support audit readiness, and maintain the integrity of the general ledger.</p><p><br></p><p>Responsibilities:</p><p>• Lead the month-end close process by coordinating timelines, reviewing entries, and ensuring financial results are finalized accurately and on schedule.</p><p>• Maintain and monitor the general ledger, resolving discrepancies and confirming that financial activity is recorded in alignment with applicable accounting standards.</p><p>• Prepare and review journal entries and account reconciliations to support complete and accurate financial reporting.</p><p>• Support annual financial statement audits by organizing documentation, responding to auditor requests, and helping address follow-up items.</p><p>• Manage accounting activities related to grants and nonprofit funding, including tracking expenditures and verifying compliance with reporting requirements.</p><p>• Assist with preparation of tax-related financial information, including support for Form 990 reporting obligations.</p><p>• Analyze accounting records and financial data to identify issues, recommend corrections, and improve reporting reliability.</p><p>• Collaborate with university departments and finance partners to ensure transactions are properly classified and supported by adequate documentation.</p>
<p>Are you ready to bring your accounting expertise to diverse organizations while enjoying the stability of full-time employment? Our company is seeking a Staff Accountant to join our Full-Time Engagement Professionals team, delivering critical support to clients across a variety of industries and projects.</p><p> </p><p>What You’ll Do:</p><p> </p><ul><li>Process and reconcile accounts payable and accounts receivable</li><li>Prepare journal entries, maintain the general ledger, and support month-end and year-end closing activities</li><li>Assist with financial reporting, analysis, and budgeting tasks</li><li>Support audits and compliance by preparing and organizing required documentation</li><li>Collaborate with client teams and internal colleagues to resolve accounting discrepancies and streamline processes</li><li>Ensure compliance with Generally Accepted Accounting Principles (GAAP) and our company’s quality standards</li></ul><p><br></p><p>Why Join FTEP? As part of our Full-Time Engagement Professionals team, you’ll gain exposure to a wide variety of industries, projects, and accounting environments while enjoying the stability and benefits of a full-time role. You’ll work with top organizations and develop your career with ongoing training and support.</p><p> </p><p>Take the next step in your accounting career and make an impact with clients throughout the Cincinnati area!</p><p> </p><p>Apply today to join our FTEP team.</p>
<p>We are looking for an experienced Controller to lead core accounting and financial operations for our team. This role is ideal for a hands-on, detail-oriented finance leader who can balance day-to-day execution with strategic insight, ensuring accurate reporting, strong internal controls, and reliable payroll and accounting processes. The position offers the opportunity to work closely with leadership, support a smooth knowledge transfer, and help strengthen financial operations during a period of organizational change.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting activities across accounts payable, accounts receivable, and payroll while ensuring timely and accurate processing.</p><p>• Prepare monthly and annual financial statements, manage the close process, and maintain the accuracy of the general ledger.</p><p>• Deliver financial analysis and reporting that supports business planning, operational decisions, and leadership review.</p><p>• Coordinate with external tax professionals to support tax preparation, filings, and related documentation needs.</p><p>• Supervise and develop two direct reports, including the Accounting Specialist and Payroll Manager, while promoting accountability and efficiency.</p><p>• Partner with leadership and current finance team members to ensure continuity of financial operations during a planned transition period.</p><p>• Support audit activities by organizing documentation, responding to requests, and helping maintain compliance with financial reporting standards.</p><p>• Work within financial systems such as Microsoft Dynamics NAV, Dynamics, or comparable platforms to manage accounting workflows and reporting.</p>
We are looking for an experienced EDI/NetSuite Analyst to join a contract assignment supporting business-critical integration and system activities in Avon, Ohio. This Contract position will focus on strengthening EDI operations, improving NetSuite-related workflows, and helping internal teams and external partners maintain reliable transaction processing. The role is ideal for someone who enjoys solving system issues, coordinating onboarding efforts, and enhancing the connection between operational processes and enterprise applications.<br><br>Responsibilities:<br>• Drive onboarding efforts for customers and vendors by gathering requirements, coordinating testing, and supporting production launch activities.<br>• Investigate transaction flow problems across EDI and NetSuite environments, identifying root causes through log review, mapping analysis, and system validation.<br>• Develop and carry out test scenarios in sandbox and production-related environments to confirm data accuracy and process stability.<br>• Maintain and adjust NetSuite configuration elements such as fields, records, workflows, and related business rules to support operational needs.<br>• Monitor and resolve issues involving purchase orders, invoices, acknowledgments, shipment notices, and other EDI document exchanges.<br>• Collaborate with business stakeholders, trading partners, and third-party providers to address integration concerns and improve day-to-day system performance.<br>• Support platform change activities related to EDI by assisting with validation, cutover preparation, and post-launch issue resolution.<br>• Update system setup and transactional processes to reflect supplier, customer, and pricing changes tied to business growth or organizational changes.<br>• Recommend and implement opportunities to streamline manual work and improve the efficiency of EDI and NetSuite processes.
We are looking for a QA Test Automation Analyst to strengthen software quality efforts for web-based applications. This contract opportunity is ideal for someone who enjoys building reliable automated testing frameworks, partnering with cross-functional teams, and helping deliver stable releases in a fast-paced development environment. The role centers on test automation with Playwright while supporting broader validation across user interfaces, integrations, and application workflows.<br><br>Responsibilities:<br>• Create, enhance, and support automated test coverage for web applications using Playwright.<br>• Perform testing across functional, regression, integration, and end-to-end scenarios to confirm application stability.<br>• Investigate issues, record defects clearly, and follow them through resolution with the appropriate teams.<br>• Embed automated test execution into continuous integration and delivery workflows to improve release confidence.<br>• Work closely with developers, product stakeholders, and QA partners to raise quality standards throughout the development lifecycle.<br>• Verify system behavior in hosted environments to ensure applications operate as expected under real deployment conditions.<br>• Contribute to API validation efforts and help confirm reliable communication between application components.
<p>Robert Half Finance & Accounting has partnered with a global manufacturing organization is hiring a Sr. Accountant with a strong background in day-to-day accounting activities. This role is ideal for someone who enjoys working in a fast-paced environment and has experience with invoicing, reconciliations, and month-end close.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage billing, cash application, collections, and customer account follow-up</li><li>Prepare account reconciliations, journal entries, and maintain general ledger accuracy</li><li>Help close monthly and annual financial periods, including reporting and audit support</li><li>Research and resolve invoice and payment discrepancies</li><li>Partner with internal teams on account status, reporting, and intercompany activity</li><li>Assist with budgeting, inventory counts, and ongoing financial analysis</li><li>Maintain organized financial records and ensure adherence to accounting policies</li><li>Perform ad hoc analysis & projects in collaboration with the Accounting Manager & CFO </li></ul><p>Interested in this direct hire opportunity? Apply now and let's chat! </p><p><br></p><p><br></p>
We are looking for a Customer Service Representative to join our team in North Canton, Ohio in a contract capacity with permanent potential. This position supports both customer communication and shipping coordination, making it ideal for someone who can balance service excellence with strong administrative follow-through. The role involves assisting customers with orders and returns while also helping ensure domestic and international shipments are prepared accurately and delivered on time.<br><br>Responsibilities:<br>• Manage incoming customer inquiries by phone and other channels, providing timely updates on orders, products, and service-related questions.<br>• Process sales orders, quotations, returns, and warranty requests with careful attention to accuracy and turnaround time.<br>• Prepare outbound shipments for domestic and international destinations, including labels, invoices, and required customs paperwork.<br>• Work closely with transportation providers, freight partners, and customs contacts to support smooth shipment movement and issue resolution.<br>• Track deliveries proactively, investigate delays, and coordinate solutions to help maintain customer satisfaction.<br>• Maintain organized records of shipping activity, customer interactions, and service requests to support reporting and compliance needs.<br>• Assist with shipping and receiving coordination to help keep inbound and outbound inventory records accurate.<br>• Partner with internal departments to ensure commitments are completed on schedule and customer needs are addressed effectively.
<p>Position Summary</p><p>The Paralegal provides comprehensive legal support to the corporate legal department and cross-functional business teams. This role serves as a key liaison between in-house counsel, outside counsel, external organizations, and internal employees while supporting commercial transactions, maintaining corporate records, and improving legal processes and workflows.</p><p>Responsibilities</p><ul><li>Assist attorneys with drafting, assembling, reviewing, and editing contracts, legal agreements, and related documents.</li><li>Support the commercial contract lifecycle by tracking execution copies, collecting signatures, and maintaining organized records within the document management system.</li><li>Partner with internal commercial teams to ensure a clear understanding of contract terms and contract status.</li><li>Identify workflow gaps, eliminate redundant processes, reduce costs, and improve operational efficiency.</li><li>Assist with the development and implementation of legal tools, workflows, templates, and contract playbooks.</li><li>Manage legal billing, invoicing, budget tracking, and assist with legal technology vendor evaluations.</li><li>Coordinate meetings, schedules, and logistics while supporting cross-functional legal projects and other ad hoc requests.</li><li>Serve as the primary intake contact for new legal requests and manage multiple matters simultaneously.</li><li>Review patent correspondence, maintain the internal intellectual property docketing database, and ensure critical deadlines are met.</li><li>Conduct legal research as directed by corporate counsel.</li><li>Prepare and file legal documents with regulatory and government agencies.</li></ul>
We are looking for an experienced Administrative Assistant to provide high-level support to leadership in Ohio. This role is ideal for someone who excels at managing priorities, coordinating communications, and keeping administrative operations organized in a fast-moving environment. The successful candidate will play a key part in supporting executives, maintaining accurate records, and helping department activities run smoothly.<br><br>Responsibilities:<br>• Coordinate executive schedules, arrange meetings, and manage travel logistics to ensure leaders are prepared and on time.<br>• Draft, format, and revise business correspondence, reports, presentations, and other documents with accuracy and polish.<br>• Maintain organized and secure filing systems for sensitive records, including employee documentation and legal materials.<br>• Act as a central point of contact between leadership, internal teams, and outside partners to support clear and timely communication.<br>• Provide administrative support for team projects, departmental programs, and workplace events from planning through completion.<br>• Process and monitor employee-related paperwork, time tracking, and required administrative forms with close attention to detail.<br>• Uphold office practices that align with company policies and applicable employment regulations.<br>• Assist with hiring support activities such as preparing job postings, coordinating candidate communication, and scheduling interviews.<br>• Review incoming messages and requests, determine urgency, and direct follow-up actions appropriately.
We are looking for a detail-oriented Purchasing Coordinator to support order processing, shipping coordination, and invoice administration for a Contract position based in Sugarcreek, Ohio. This role combines purchasing support with logistics follow-through, helping ensure customer orders move accurately from entry through shipment and final documentation. The ideal candidate is comfortable managing multiple transactions at once, working across warehouse and carrier partners, and maintaining accurate records in spreadsheets and business systems.<br><br>Responsibilities:<br>• Track shipment routing activity for key retail orders and follow up on delivery movement to keep distribution timelines on schedule.<br>• Convert item quantities into pack-based units for accurate order setup within internal order management platforms.<br>• Prepare and distribute warehouse documents such as pick tickets and shipment labels so fulfillment teams can process outgoing orders correctly.<br>• Maintain shipping order data in spreadsheets and internal records to support coordination across departments and external partners.<br>• Process sales invoices, record purchasing transactions, and receive corresponding entries in QuickBooks with careful attention to supporting details.<br>• Create customer-facing shipping paperwork, including invoices, packing lists, and bills of lading, to ensure complete and accurate outbound documentation.<br>• Request transportation quotes from third-party logistics providers and compare options to support efficient freight planning.<br>• Generate advance shipment notices, standardized shipping labels, and shipment manifests with tracking information for customer delivery updates.<br>• Organize and retain signed freight documents and proof-of-delivery records for audit readiness and shipment verification.<br>• Research and respond to chargeback issues from customers or retail partners by gathering documentation and supporting dispute resolution efforts.
<p>We are looking for an experienced Corporate Recruiter to support hiring initiatives in Ironton, Ohio. This Long-term Contract position will lead end-to-end recruiting efforts across key business areas while partnering closely with leaders to align talent strategies with organizational priorities. The ideal candidate brings a proactive, consultative approach, strong relationship-building skills, and a commitment to improving recruiting outcomes through thoughtful process enhancements.</p><p><br></p><p>Responsibilities:</p><p>• Lead the complete recruitment lifecycle for assigned openings, from intake discussions and sourcing strategy through offer coordination and closeout.</p><p>• Partner with HR and business leaders to understand workforce priorities and translate hiring needs into effective recruiting plans.</p><p>• Identify, engage, and attract candidates with experience in roles across service operations, engineering, supply chain, marketing, sales, and other critical functions.</p><p>• Build strong working relationships with hiring managers and stakeholders to deliver a responsive, high-quality candidate and customer experience.</p><p>• Recommend and implement practical improvements to recruiting workflows, tools, and team practices that increase efficiency and value.</p><p>• Contribute to talent acquisition programs that support broader business objectives and strengthen long-term workforce planning.</p><p>• Share market insight, best practices, and lessons learned with colleagues to promote collaboration and consistency across the TA and HR teams.</p><p>• Manage multiple requisitions and competing priorities with professionalism, sound judgment, and a strong sense of accountability.</p>
Job Title: Receptionist / Administrative Assistant Location: Girard, Ohio Job Type: Contract, possible contract to permanent Schedule: Monday-Friday 8am-4pm Pay Rate: $18/hour <br> We are seeking a reliable and detail oriented Receptionist / Administrative Assistant to join an industrial manufacturing company. This role is responsible for providing front desk and administrative support to ensure daily operations run smoothly. <br> Key Responsibilities: Answer and direct incoming phone calls Greet customers and visitors in a friendly and detail oriented manner Communicate with staff when customers or guests have arrived Perform filing and general clerical duties Enter data for invoices and work orders accurately and efficiently
We are looking for a Financial Analyst to join our team in Lewis Center, Ohio. This role focuses on turning financial and sales data into meaningful insights that support planning, performance evaluation, and business decision-making. The ideal candidate will contribute to reporting, forecasting, and profitability analysis while helping strengthen financial processes through improved tools and automation.<br><br>Responsibilities:<br>• Develop and share recurring profit and loss reports each month, highlighting key performance drivers and explaining differences against budget, forecast, and prior-year results.<br>• Review customer sales activity to calculate monthly accruals and prepare supporting journal entry inputs for selected accounts, including royalty and seller-related expenses.<br>• Contribute to the yearly budgeting cycle, quarterly outlook updates, and longer-term financial planning activities.<br>• Work closely with Sales teams to evaluate margin performance for existing business and assess profitability considerations for prospective customers.<br>• Examine operating cost categories such as labor and freight to uncover patterns, explain changes, and identify areas for efficiency gains.<br>• Prepare on-demand financial reviews, support business case development, and assist with cross-functional projects that require analytical insight.<br>• Help enhance reporting workflows and planning processes by supporting automation efforts and building capability with Power BI and related reporting tools.
<p>Our client is seeking a Commercial Litigation Attorney to join its Cleveland office. This attorney will represent businesses and individuals in a broad range of complex commercial disputes, handling matters from case inception through resolution. Responsibilities include drafting pleadings and motions, managing discovery, taking and defending depositions, attending hearings, participating in mediations, and preparing cases for trial. The ideal candidate is a strong writer, strategic thinker, and effective advocate who enjoys working in a collaborative environment. Great opportunity to join a growing firm! </p><p><br></p><ul><li>J.D. from an accredited law school</li><li>Active Ohio bar admission</li><li>3+ years of commercial litigation experience preferred</li><li>Experience with complex business disputes, motion practice, and depositions</li><li>Excellent legal research, writing, and oral advocacy skills</li><li>Ability to independently manage a litigation caseload while working collaboratively with clients and colleagues</li></ul><p><br></p><p><br></p><p><br></p>
We are looking for a detail-oriented Paralegal to join an in-office legal team in a contract-to-permanent capacity. This position supports two attorneys with a mix of litigation-related work and broader legal administrative responsibilities, making it a strong fit for someone who is organized, adaptable, and comfortable managing multiple priorities. The role offers the opportunity to contribute to case preparation, court filing activity, and day-to-day practice support within a collaborative office environment.<br><br>Responsibilities:<br>• Prepare, review, and submit court documents through electronic filing systems while ensuring deadlines and procedural requirements are met.<br>• Support attorneys with litigation matters by organizing case materials, tracking developments, and assisting with discovery-related tasks.<br>• Maintain calendars for hearings, filings, meetings, and other key legal deadlines to help keep matters on schedule.<br>• Draft, format, and revise legal correspondence, pleadings, and other documentation based on attorney direction and dictated notes when needed.<br>• Coordinate and manage case files, ensuring records are complete, accessible, and updated throughout the life of each matter.<br>• Communicate with courts, clients, and outside parties regarding filings, scheduling, and document handling as appropriate.<br>• Provide day-to-day office support for two attorneys, balancing active case needs with general legal assistant and paralegal functions.
<p>We are seeking a detail-oriented <strong>Accounting Analyst</strong> to support financial accuracy, reporting, and operational analysis in a fast-paced, high-volume environment. This role offers a strong mix of accounting responsibilities, inventory support, vendor communication, and cross-functional collaboration, with opportunities to contribute to process improvements.</p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and analyze journal entries for balance sheet and income statement accounts</li><li>Complete monthly balance sheet reconciliations</li><li>Assist with reporting and analysis</li><li>Support physical inventory counts and inventory reconciliations; some travel may be required</li><li>Investigate and resolve pricing variances</li><li>Communicate with vendors to address discrepancies</li><li>Process inventory adjustments and provide related analysis</li><li>Serve as backup support for accounts payable activities</li><li>Produce daily, monthly, and ad hoc financial reports</li></ul><p><br></p>