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5 results for Compensation Amp Benefits Specialist in Pataskala, OH

Accounts Payable Specialist
  • Pataskala, OH
  • onsite
  • Temporary to Hire
  • 23 - 25 USD / Hourly
  • We are looking for an Accounts Payable Clerk to join a collaborative finance team in Ohio. This contract opportunity with potential for a permanent position is ideal for someone who enjoys accurate transaction processing, handling confidential vendor information, and keeping daily payables activity organized. The person in this role will support core accounts payable operations, contribute to timely payments and reconciliations, and work closely with team members in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee the shared accounts payable inbox and respond to incoming requests in a timely and organized manner.<br>• Review invoices for accuracy, assign the appropriate coding, and enter them into the system for processing.<br>• Prepare and process payments while maintaining strong attention to deadlines and supporting documentation.<br>• Complete account reconciliations to help ensure records are accurate and up to date.<br>• Assist with daily cash-related accounts payable activities and help manage expense report workflows as needed.<br>• Set up new vendor profiles and maintain vendor records with a high degree of accuracy.<br>• Confirm banking details and handle sensitive financial information with discretion and care.<br>• Use NetSuite and Microsoft Office tools to support day-to-day accounts payable tasks and reporting.
  • 2026-06-02T00:00:00Z
Medical Billing Specialist
  • Columbus, OH
  • onsite
  • Temporary / Contract
  • 23 - 25 USD / Hourly
  • <p>We are looking for a detail-oriented Medical Billing Specialist to support revenue cycle operations for a healthcare organization in Columbus, Ohio. This long-term Contract position is ideal for someone who can manage billing activity accurately, resolve claim issues efficiently, and communicate proactively with internal stakeholders. The role combines hands-on medical billing work with claim follow-up, denial resolution, and consistent data entry in a hybrid work environment.</p><p><br></p><p>Responsibilities:</p><p>• Process medical billing transactions accurately and maintain steady workflow across a high monthly volume of claims.</p><p>• Investigate denied or unpaid claims, identify the cause of issues, and take appropriate action to support timely reimbursement.</p><p>• Perform follow-up activities with payers and related parties to help reduce outstanding balances and improve collection outcomes.</p><p>• Enter billing and claim information into internal systems with a high degree of accuracy and attention to detail.</p><p>• Use Microsoft Excel for routine tracking, status updates, and organizing billing-related data.</p><p>• Communicate clearly and proactively with team members regarding claim status, billing concerns, and items needing resolution.</p><p>• Support revenue cycle management activities by helping keep billing processes organized, current, and compliant.</p><p>• Work in a hybrid schedule, including on-site attendance in Columbus, Ohio one to two days per week as needed.</p>
  • 2026-06-02T00:00:00Z
Payroll Specialist
  • Columbus, OH
  • onsite
  • Temporary to Hire
  • 25.65 - 27.5 USD / Hourly
  • <p>We are looking for a part time payroll specialist to join our team in Columbus, Ohio in a contract-to-permanent capacity. This role is responsible for delivering accurate payroll processing, maintaining dependable records, and supporting compliance with payroll regulations and organizational policies. The ideal candidate brings hands-on experience with full-cycle payroll, strong attention to detail, and the ability to work closely with HR and finance stakeholders in a fast-paced environment. This role will be approximately 15 hours per week</p><p><br></p><p>Responsibilities:</p><p>• Process bi-weekly payroll from start to finish using Paycor, ensuring earnings, deductions, taxes, and garnishments are calculated accurately and submitted on schedule.</p><p>• Maintain employee payroll records by entering and validating changes related to onboarding, departures, pay adjustments, and other compensation updates.</p><p>• Review time and leave information to confirm proper payment for regular hours, holidays, vacation, sick time, floating holidays, and other paid time off.</p><p>• Monitor payroll practices for alignment with federal, state, and local wage and hour requirements, as well as internal policies and procedures.</p><p>• Prepare payroll reports and supporting documentation for month-end close, quarterly balancing, and year-end reconciliation activities.</p><p>• Partner with HR leadership to coordinate payroll items such as retirement contributions, disability deductions, and other benefit-related payments.</p><p>• Support internal and external audit requests by gathering payroll records, answering questions, and providing complete documentation for review.</p><p>• Handle payroll-related correspondence and administrative requests, including employment verifications, child support orders, workers&#39; compensation matters, and union dues reporting.</p><p>• Stay current on payroll legislation, tax updates, and system enhancements through research, training, and career development opportunities.</p>
  • 2026-06-02T00:00:00Z
Payroll Specialist
  • Granville, OH
  • onsite
  • Temporary to Hire
  • 29 - 35 USD / Hourly
  • We are looking for a detail-oriented Payroll Specialist to join a construction-focused organization in Granville Twp, Ohio. This contract opportunity with potential for a permanent position is ideal for someone who can manage weekly payroll with a high level of accuracy while supporting a workforce that includes union employees. The role offers the chance to contribute to dependable payroll operations in a fast-paced environment and may expand in scope as the business grows.<br><br>Responsibilities:<br>• Process end-to-end weekly payroll for approximately 40 employees, with flexibility to support higher volumes during peak seasons.<br>• Prepare and distribute paper checks accurately and on schedule while maintaining complete payroll records.<br>• Administer payroll activities for union employees, including calculations, deductions, and related reporting requirements.<br>• Review payroll data carefully to ensure wages, hours, and classifications are entered correctly and comply with company and contractual obligations.<br>• Support prevailing wage payroll tasks when needed, including verification of applicable rates and documentation.<br>• Use Excel to organize payroll information, reconcile data, and produce clear supporting reports for internal review.<br>• Maintain accurate records within payroll systems and assist with updates or additional payroll processes as operations expand into other states.<br>• Collaborate with internal stakeholders to resolve payroll discrepancies promptly and ensure employees are paid correctly each cycle.
  • 2026-06-01T00:00:00Z
Accounting Specialist
  • Chillicothe, OH
  • onsite
  • Temporary / Contract
  • 19 - 22 USD / Hourly
  • We are looking for an Accounting Specialist to support essential financial operations for a long-term contract opportunity in Chillicothe, Ohio. This position will focus on maintaining accurate transaction records, supporting billing activity, and helping ensure timely processing across payables and receivables. The ideal candidate brings strong attention to detail, sound accounting knowledge, and the ability to manage multiple priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and help ensure payments are completed accurately and on schedule.<br>• Manage customer invoicing activities, track outstanding balances, and assist with the timely collection and posting of receivables.<br>• Perform account reconciliations to identify discrepancies, research variances, and support accurate financial reporting.<br>• Maintain organized accounting records and update financial data to reflect daily transactions and adjustments.<br>• Support routine billing operations by preparing charges, reviewing account activity, and resolving payment-related issues.<br>• Assist with general accounting tasks, including transaction review, data entry, and documentation of financial activity.<br>• Collaborate with internal stakeholders to address account questions and improve the accuracy of accounting processes.
  • 2026-06-02T00:00:00Z