<p>We are looking for an experienced Payroll Specialist to support a growing payroll team in Cincinnati, Ohio. This Long-term Contract-to-Hire position is well suited for a payroll specialist who enjoys managing complex payroll activities and resolving tax-related questions with accuracy and care. The role offers the opportunity to contribute to a collaborative environment while supporting a diverse group of business units across multiple states.</p><p><br></p><p>Responsibilities:</p><p>• Administer end-to-end payroll processing, ensuring timely and accurate completion across multiple states.</p><p>• Review payroll data carefully to maintain compliance with applicable regulations and internal service standards.</p><p>• Respond to payroll tax questions and investigate tax-related issues to support effective resolution.</p><p>• Set up and maintain agency accounts required for payroll tax administration and ongoing support.</p><p>• Communicate directly with employees to address payroll updates, answer questions, and confirm critical deadlines.</p><p>• Partner with colleagues across the payroll team to deliver consistent service and help resolve needs efficiently.</p><p>• Keep payroll records, supporting documents, and related information organized and up to date.</p><p>• Contribute to special assignments and operational improvements that enhance payroll processes and service delivery.</p>
<p>We are looking for a detail-oriented Payroll Assistant to support payroll operations within a manufacturing environment in Fairfield, Ohio. This role focuses on maintaining accurate employee pay and timekeeping records, responding to payroll inquiries, and helping ensure payroll activities run smoothly each pay period. The ideal candidate is organized, dependable, and comfortable working with confidential information while providing reliable support to employees and staff.</p><p><br></p><p>Responsibilities:</p><p>• Assist with clerical and administrative activities that support the biweekly payroll cycle from start to finish.</p><p>• Examine attendance logs and submitted timesheets each day to identify missing entries, inconsistencies, or items that could affect employee pay.</p><p>• Respond to payroll and timekeeping questions from contract workers and internal employees in a timely and helpful manner.</p><p>• Act as the first point of contact for walk-in inquiries related to pay, hours worked, and timekeeping matters.</p><p>• Enter and maintain contract employee records in the Time on Demand system with a high level of accuracy.</p><p>• Organize payroll documentation, employee files, and archived records to support retention, compliance, and audit readiness.</p><p>• Provide coverage for payroll orientation sessions when the supervisor is unavailable.</p><p>• Update, review, and maintain employee information across payroll and timekeeping platforms to keep records current and accurate.</p>
We are looking for a Payroll Clerk to support payroll operations for a busy manufacturing organization in Ohio. This position plays an important role in making sure weekly and biweekly pay is handled accurately for both production and salaried employees. The ideal candidate is highly organized, learns new processes quickly, and can work with limited supervision in a deadline-driven environment.<br><br>Responsibilities:<br>• Manage payroll activities for weekly and biweekly pay cycles, helping ensure employees are paid correctly and on schedule.<br>• Process payroll for contract production team members as well as internal salaried staff across different employee groups.<br>• Create and maintain employee records in payroll and timekeeping systems, including setup for new contract and hourly employees.<br>• Coordinate shift schedules for hourly employees and keep schedule information current for multiple work shifts.<br>• Review timesheets and attendance records each day to identify missing information, inconsistencies, or payroll-related issues.<br>• Enter time corrections and validate approved time off so payroll records align with submitted documentation.<br>• Answer payroll questions from employees and supervisors, providing clear and timely follow-up on pay-related concerns.<br>• Maintain organized payroll files and archived records in accordance with established company procedures.<br>• Support onboarding or orientation activities as needed and assist with other payroll-related tasks assigned by leadership.
<p>Robert Half has partnered with local businesses to fill contract opportunities for Payroll Clerk positions. To be considered for ongoing opportunities, please apply first, then contact our talent managers at (937) 224-8326 </p><p><strong>Description</strong></p><ul><li>Process payroll data accurately and on schedule, including hours worked, deductions, taxes, and other earnings adjustments.</li><li>Review timekeeping records and verify payroll information for completeness and accuracy.</li><li>Maintain payroll records and employee data in accordance with company policies and confidentiality requirements.</li><li>Assist with payroll-related questions from employees and help resolve discrepancies.</li><li>Support payroll tax, garnishment, and direct deposit processing as needed.</li><li>Prepare payroll reports and assist with recordkeeping for audits and compliance purposes.</li><li>Coordinate with human resources, accounting, and management to ensure accurate payroll processing.</li><li>Help ensure compliance with applicable wage and hour laws, payroll regulations, and internal procedures. </li></ul>
<p>Robert Half is seeking a <strong>Payroll Clerk</strong> for a growing organization. In this role, you will support payroll operations by processing employee timekeeping updates, reviewing payroll-related data, and assisting with weekly payroll submissions. This is a great opportunity for someone looking to build a long-term career within payroll and workforce administration.</p><p><br></p><p>What You'll Do</p><ul><li>Process high-volume employee maintenance records and timekeeping corrections within the ADP Time system</li><li>Review and update employee payroll and leave requests accurately and efficiently</li><li>Assist with the preparation and submission of weekly payroll</li><li>Ensure payroll records are maintained with a high level of accuracy</li><li>Communicate payroll discrepancies and issues to team members through email and in-person discussions</li><li>Support additional payroll-related projects and administrative tasks as assigned</li><li>Prioritize daily responsibilities to meet critical payroll deadlines</li></ul><p> </p><p><br></p>
We are looking for an Accounts Payable Coordinator to support day-to-day invoice processing activities for a team in Miamisburg, Ohio. This Long-term Contract opportunity is ideal for someone who is detail-oriented, organized, and comfortable working with vendors and internal departments to keep payments accurate and on schedule. The role focuses on maintaining strong accounts payable practices, resolving documentation issues, and providing dependable clerical and administrative support.<br><br>Responsibilities:<br>• Review incoming invoices, assign the correct accounting details, and match them to purchase orders before submitting them for payment processing.<br>• Track down required internal approvals by partnering with departments across the organization to keep invoice workflows moving efficiently.<br>• Investigate and resolve purchase order mismatches, missing information, and other billing discrepancies that could delay payment.<br>• Respond to vendor questions, gather supporting documents when needed, and help maintain accurate account balances through routine reconciliation.<br>• Maintain organized financial records by filing, copying, scanning, and storing accounts payable documentation in a timely manner.<br>• Apply established accounts payable procedures and general accounting practices to ensure accuracy, compliance, and consistency in daily transactions.<br>• Assist with additional administrative and clerical tasks as needed to support the accounting function.
<p>We are looking for an Accounts Payable Coordinator to support invoice processing and day-to-day payables activities for a team based in Miamisburg, Ohio. This is a Long-term Contract position suited for someone who is organized, detail-oriented, and comfortable working across departments and with external vendors. The person in this role will help maintain accurate payment records, address invoice and purchase order issues, and provide dependable clerical support as needed.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices, assign the proper accounting codes, and match them to purchase orders before submitting them for payment. </p><p>• Verify that each invoice includes the required approvals and follow up with internal teams when additional authorization is needed.</p><p>• Work with departments across the organization to resolve pricing, quantity, or purchase order inconsistencies that may delay payment.</p><p>• Respond to vendor questions, gather supporting documents, and assist with account reconciliation to keep records accurate and up to date.</p><p>• Maintain organized financial documentation by scanning, copying, filing, and retrieving records when requested.</p><p>• Apply established accounts payable procedures and general accounting practices to ensure timely and accurate transaction processing.</p><p>• Support routine administrative and clerical tasks that contribute to efficient operation of the accounts payable function.</p>
We are looking for an accomplished Accounts Payable Supervisor/Manager to support a variety of client engagements in Cincinnati, Ohio. This position focuses on leading end-to-end payables operations, maintaining strong financial controls, and delivering accurate, timely results across multiple environments. The ideal candidate brings deep accounts payable expertise, sound judgment, and the ability to guide team members while improving workflow efficiency.<br><br>Responsibilities:<br>• Oversee the complete accounts payable cycle for multiple client assignments, from invoice intake through final payment processing.<br>• Examine invoices, employee expenses, and payment records to ensure proper coding, accuracy, and timely reconciliation.<br>• Investigate payment variances or processing issues, resolve exceptions, and recommend practical enhancements to strengthen procedures.<br>• Compile recurring accounts payable reporting for leadership and clients, including monthly and quarterly summaries.<br>• Support audit activity by organizing documentation, responding to inquiries, and helping maintain compliance with established controls.<br>• Provide day-to-day direction to entry-level accounting staff and reinforce adherence to client-specific and company policies.<br>• Use accounting platforms such as Oracle NetSuite, Microsoft Dynamics 365, QuickBooks, and other financial systems to manage payables activity.<br>• Coordinate payment execution through methods such as check runs and ACH while maintaining accuracy and deadline compliance.