We are looking for an Accounts Receivable Specialist to join a collaborative onsite team in a contract-to-permanent role. This position is ideal for someone who thrives in a fast-paced environment, enjoys managing high-volume financial transactions, and is eager to continue building expertise in accounts receivable operations. The role supports both domestic and international activity and plays an important part in maintaining accurate cash application, invoicing, and account review processes.<br><br>Responsibilities:<br>• Apply customer payments accurately and in a timely manner across a high volume of transactions.<br>• Post electronic cash receipts and reconcile payment activity to ensure account accuracy.<br>• Prepare and distribute invoices and account statements while maintaining organized supporting documentation.<br>• Process credit and debit memos and update customer account records as needed.<br>• Support accounts receivable activity for both domestic and international customers.<br>• Review customer accounts to provide recommendations on payment status, credit exposure, and order release decisions.<br>• Monitor credit holds and assess credit levels in coordination with established policies.<br>• Maintain record retention practices to support compliance and audit readiness.<br>• Assist with month-end accounts receivable tasks and other related financial activities.<br>• Contribute to process continuity during operational changes when needed.
<p>We are looking for an experienced HR Coordinatorr to join our team in Ohio on a contract basis. This in-office role will provide hands-on support across recruiting, onboarding, and day-to-day HR coordination during a period of increased hiring and employee turnover. The ideal candidate brings strong organizational skills, clear communication, and the ability to manage multiple priorities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee full-cycle recruitment activities, including sourcing candidates, coordinating interviews, and supporting hiring decisions for open positions.</p><p>• Partner with internal stakeholders to manage onboarding tasks and help create a smooth start for new employees.</p><p>• Maintain accurate employee and candidate records within HR systems while ensuring data is current and organized.</p><p>• Support daily HR operations by handling administrative processes, scheduling, and follow-up communication with applicants and team members.</p><p>• Collaborate with HR colleagues to address staffing needs and provide additional support during periods of high employee turnover.</p><p>• Use Workday and Microsoft Office applications such as Teams, Outlook, and PowerPoint to track activity, communicate updates, and prepare documentation.</p><p>• Assist with interview logistics and candidate communication to keep the hiring process efficient and well organized.</p>
We are looking for a Service Coordinator to support residential and commercial customers with fire and security system service needs in Ohio. This contract-to-permanent position is ideal for someone who excels in a fast-paced customer service environment, can confidently handle a high volume of calls, and enjoys solving problems in real time. The person in this role will help customers address alarm-related issues, coordinate technician visits when remote resolution is not possible, and keep service requests moving efficiently. This is an onsite opportunity for someone with strong communication skills, sound judgment, and solid computer proficiency.<br><br>Responsibilities:<br>• Respond to a steady flow of incoming customer calls related to fire and security alarm systems for both residential and commercial accounts.<br>• Guide customers through basic troubleshooting steps for issues such as system alerts, sensor concerns, control panel problems, and recurring alarm sounds.<br>• Determine when a problem can be resolved remotely and arrange technician service appointments promptly when onsite support is needed.<br>• Manage open service requests by updating ticket details, tracking status, and helping reduce outstanding inbound and outbound service volume.<br>• Communicate clearly and effectively with customers to gather accurate information, explain next steps, and set expectations for service delivery.<br>• Use internal systems and office software to document interactions, coordinate scheduling, and maintain organized service records.<br>• Collaborate with supervisors, technicians, and team members to ensure timely follow-up and consistent customer support.<br>• Apply available troubleshooting resources and reference materials to resolve issues efficiently and escalate more complex situations when appropriate.
We are looking for a detail-oriented Purchase & Sales Specialist to support procurement and order coordination activities for a growing team in Kent, Ohio. This contract opportunity with permanent potential is ideal for someone who can manage supplier communication, maintain accurate purchasing records, and keep internal stakeholders informed on order status and delivery timelines. The role requires strong organizational judgment, comfort working across multiple systems, and the ability to balance routine purchasing needs with project-based requests.<br><br>Responsibilities:<br>• Participate in online project launch meetings to gather purchasing needs, timelines, and vendor requirements.<br>• Source pricing and service options from several suppliers to help secure cost-effective purchasing decisions.<br>• Prepare and distribute purchase orders for vendors, subcontractors, and other external partners with a high level of accuracy.<br>• Coordinate the procurement of office materials and other operational items needed to support day-to-day business functions.<br>• Monitor open orders, update shipment and delivery details, and communicate estimated arrival dates to internal teams.<br>• Maintain purchasing documentation and support transaction processing and status tracking within company systems.<br>• Enter and manage procurement data in ERP or accounting platforms while helping ensure records remain complete and current.
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.
We are looking for an Accounts Payable Clerk to join a wholesale distribution organization in Cleveland, Ohio. This Long-term Contract opportunity is fully on-site and is well suited for someone who enjoys high-volume invoice review, detailed financial work, and maintaining accuracy in a fast-moving environment. The position offers a consistent weekday schedule with some flexibility and provides the chance to contribute to a busy accounts payable function with strong analytical focus.<br><br>Responsibilities:<br>• Review system-processed invoices to verify general ledger coding and identify items that require correction.<br>• Investigate invoice exceptions and enter reversing or adjusting transactions when discrepancies are found.<br>• Manage a large volume of accounts payable activity while maintaining a high level of precision and organization.<br>• Examine payment-related documentation to ensure records are complete, accurate, and aligned with internal standards.<br>• Support day-to-day accounts payable operations by resolving processing issues and escalating unusual items when appropriate.<br>• Use financial systems such as SAP and related tools to monitor transactions, update records, and maintain workflow continuity.<br>• Collaborate with internal teams to clarify invoice details and help keep payment processing on schedule.
We are looking for an IT Systems Engineer to support and enhance a complex technology environment in Ohio. This position is suited for a hands-on, detail-oriented infrastructure specialist who can manage core Microsoft platforms, maintain reliable network operations, and resolve technical issues across multiple systems. The role also offers the opportunity to contribute to standardization efforts, site integrations, and ongoing improvements through automation and practical engineering expertise.<br><br>Responsibilities:<br>• Administer and optimize Windows Server environments, Active Directory services, and virtual infrastructure to ensure stable day-to-day operations.<br>• Support Microsoft 365, Entra ID, and Exchange Online within a hybrid environment while maintaining secure identity and messaging services.<br>• Maintain and troubleshoot core network components, including firewalls, managed switches, wireless platforms, VLANs, and routing connectivity.<br>• Oversee backup and disaster recovery processes, verify recovery readiness through regular testing, and strengthen business continuity practices.<br>• Develop and use PowerShell scripts to streamline repetitive administrative tasks and improve operational efficiency.<br>• Serve as a primary technical resource for infrastructure issues, diagnosing problems independently and communicating solutions clearly to stakeholders.<br>• Travel to support site acquisition and integration activities, helping align newly added locations with established technology standards.<br>• Assist with infrastructure improvements across distributed operations, including system hardening, performance tuning, and service reliability initiatives.
We are looking for a DevOps Associate Release Engineer to support release coordination and operational reliability for development and deployment workflows in Westlake, Ohio. This role is well suited for someone early in their DevOps career who enjoys learning new tools, collaborating across technical teams, and helping maintain efficient delivery processes. The ideal candidate brings a solid technical foundation, strong communication skills, and a practical approach to troubleshooting in a service-focused environment.<br><br>Responsibilities:<br>• Coordinate application release activities and help maintain dependable deployment schedules across development and operational teams.<br>• Support DevOps processes by assisting with build, deployment, and environment management tasks using modern engineering tools and best practices.<br>• Monitor scheduled jobs and automated workflows, investigating issues and helping drive timely resolution when problems arise.<br>• Partner with developers, testers, and cross-functional stakeholders to improve release readiness and ensure smooth production support.<br>• Contribute to infrastructure and automation efforts involving cloud platforms and configuration tools such as AWS, Kubernetes, Ansible, and Terraform.<br>• Maintain source control and deployment documentation to promote consistency, traceability, and team alignment across releases.<br>• Participate in Agile-based delivery activities, including planning, coordination, and continuous improvement discussions.<br>• Work effectively with distributed or offshore team members to keep release work organized, communicated, and on track.
We are looking for a dependable Administrative Assistant to support daily office operations in Ohio. This contract opportunity has the potential to become permanent and is ideal for someone who enjoys keeping work organized, communicating effectively, and helping a busy team stay on track. The position is fully onsite and offers the chance to contribute to a growing workload in a fast-paced office environment.<br><br>Responsibilities:<br>• Manage front-office activities by greeting visitors, answering incoming calls, and directing questions to the appropriate contacts<br>• Provide administrative support through accurate document preparation, filing, record maintenance, and general office coordination<br>• Enter and update information in internal systems with a strong focus on accuracy and completeness<br>• Assist with scheduling, correspondence, and day-to-day communication to help maintain smooth office operations<br>• Use Microsoft Office, Adobe, and AppFolio to create, organize, and maintain business documents and records<br>• Support a high-volume workload by helping the team stay organized and responsive to ongoing administrative needs<br>• Coordinate onsite office tasks and provide dependable support in a business-casual environment
We are looking for an IT Project Manager to lead client-facing initiatives in the service industry. This role is ideal for a proactive and detail-oriented individual who can guide complex projects from planning through delivery while maintaining strong communication with stakeholders and ensuring high-quality outcomes. The successful candidate will balance competing priorities, support process improvements, and foster trusted client partnerships in environments that require sound judgment and adaptability.<br><br>Responsibilities:<br>• Direct complex IT projects through all phases, establishing timelines, priorities, and deliverables that align with client and business objectives.<br>• Serve as the primary point of coordination for clients and internal teams, resolving issues promptly and maintaining productive working relationships.<br>• Facilitate project planning activities, including scope definition, resource coordination, risk identification, and ongoing status tracking.<br>• Lead cross-functional teams in fast-paced environments, keeping work on schedule while managing shifting priorities and deadlines.<br>• Drive process optimization efforts by identifying inefficiencies, recommending practical improvements, and supporting organizational change initiatives.<br>• Prepare clear project documentation, meeting summaries, status reports, and follow-up actions to ensure visibility and accountability across stakeholders.<br>• Support customer education and training efforts to promote successful adoption of project deliverables and operational processes.<br>• Use project management and collaboration tools such as Microsoft Project, Jira, Visio, Excel, Word, Outlook, and PowerPoint to monitor execution and communicate progress.<br>• Travel as needed to meet with clients, support project milestones, and strengthen business relationships.
We are looking for a skilled and detail-oriented Bookkeeper to join our team in Cleveland, Ohio. This contract-to-permanent position offers an exciting opportunity to manage essential financial operations, including accounts payable, accounts receivable, and financial reporting. The role requires strong organizational skills and a proactive approach to support the financial health of our organization.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable processes, ensuring all transactions are accurately recorded.<br>• Prepare and issue invoices as needed, while maintaining proper documentation for all receipts including cash, checks, credit cards, and direct deposits.<br>• Organize and compile financial information for external auditors and assist with tax filing preparations.<br>• Ensure timely processing of employee expense reports and credit card transactions with proper approvals and coding.<br>• Assist with the preparation of financial reports for the Board Finance Committee and Board of Directors on a regular basis.<br>• Maintain and organize accounting records, including 1099 forms, and support the annual filing process.<br>• Oversee the preparation of monthly invoices for government grants and contracts, ensuring compliance with funding requirements.<br>• Collaborate with funding partners to track and ensure timely receipt or payment of funds on a monthly or quarterly basis.<br>• Utilize QuickBooks to maintain accurate accounting records and upload annual budgets.<br>• Support the development and implementation of accounting policies and procedures to enhance operational efficiency.
<p>We are looking for an Accounts Payable Clerk to support daily payment operations for a company in Oberlin, Ohio. This position plays an important role in keeping financial records accurate, ensuring invoices are reviewed carefully, and helping maintain timely payments to vendors. The ideal candidate is organized, detail-oriented, and comfortable working with invoice coding, account reconciliation, and compliance-related documentation. This is a direct hire position with standard in office business hours; Monday-Friday from 8:00 AM-5:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Review invoices for accuracy, assign the correct coding, and prepare them for timely payment processing.</p><p>• Handle routine accounts payable activities by validating, categorizing, and entering financial information into the appropriate records.</p><p>• Balance the accounts payable ledger regularly to confirm invoices and disbursements are recorded correctly.</p><p>• Research payment or billing inconsistencies by comparing vendor account activity and monthly statements.</p><p>• Prepare reports that summarize outstanding payables, payment activity, and account status for internal review.</p><p>• Apply knowledge of expense classifications and cost centers when processing invoices and recording transactions.</p><p>• Support adherence to accounts payable regulations and documentation requirements, including tax forms and sales tax considerations.</p><p>• Assist with additional finance-related tasks and departmental priorities as needed.</p><p><br></p><p>They do offer a full benefits package; medical, dental, vision, generous PTO, paid holidays, and more!</p>
<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 Procurement Specialist to support purchasing operations for a waste and environmental services organization in Elyria, Ohio. This Long-term Contract position offers the opportunity to manage day-to-day procurement activities in a fully onsite setting while helping maintain timely and accurate ordering processes. The person in this role will work closely with internal teams and suppliers to secure needed materials, track order status, and keep purchasing records current.<br><br>Responsibilities:<br>• Identify appropriate suppliers for requested goods and services by evaluating sourcing options and selecting the best fit for business needs.<br>• Convert internal purchase requests into purchase orders and ensure each order is processed accurately and on time.<br>• Submit orders to vendors, confirm receipt, and maintain clear documentation of acknowledgements within Microsoft systems.<br>• Monitor open orders and communicate with suppliers to address delayed shipments, backorders, and overdue items.<br>• Keep procurement files and tracking spreadsheets updated to support visibility into purchasing activity and order status.<br>• Coordinate with internal stakeholders to clarify requirements, resolve purchasing questions, and support smooth order fulfillment.<br>• Assist with routine buying activities that contribute to efficient procurement operations across the department.
We are looking for a Customer Service Representative to join a fully onsite team in Brunswick, Ohio in a contract role with permanent potential. This position is ideal for someone who enjoys helping customers, managing order-related requests, and delivering accurate information with professionalism. You will support both external and internal customers by handling inquiries, processing orders, and ensuring each interaction is timely, solution-focused, and well-documented.<br><br>Responsibilities:<br>• Respond to inbound customer calls and emails with professionalism, providing clear updates on products, pricing, orders, and shipment status.<br>• Enter and manage customer orders with strong attention to detail to ensure accurate records and smooth fulfillment.<br>• Guide customers through product selections by identifying needs, recommending suitable options, and offering consultative support.<br>• Address service concerns and order-related issues promptly, working to resolve problems in a practical and customer-focused manner.<br>• Interpret customer specifications and explain product information in a way that helps customers make informed decisions.<br>• Coordinate with internal teams to monitor open requests and maintain consistent follow-through on customer commitments.<br>• Prepare and maintain order documentation with a high degree of accuracy using Microsoft Office and related systems.<br>• Support phone-based and email-based communication throughout the day while maintaining organized records and timely responses.
We are looking for a Payroll Specialist to join a collaborative onsite team in Hiram, Ohio in a contract-to-permanent role. This position supports end-to-end payroll activities for a workforce of approximately 200 employees, requiring strong accuracy, sound judgment, and confidence working in Banner. The ideal candidate brings hands-on payroll experience, a detail-focused approach, and the ability to partner closely with the Payroll Manager to keep pay cycles running smoothly.<br><br>Responsibilities:<br>• Administer biweekly and monthly payroll cycles for a workforce of about 200 employees, including staff, faculty, regular employees, and student workers.<br>• Examine timekeeping records, identify discrepancies, and confirm all hours are accurate before payroll is finalized.<br>• Carry payroll through each stage of the process, from gathering inputs and entering data to completing processing and generating final output files.<br>• Maintain employee payroll information in Banner by adding updates, correcting records, and ensuring data remains current.<br>• Compute overtime, supplemental earnings, and payroll deductions with a high degree of precision.<br>• Support payroll operations for a single-state, non-union employee population while adhering to established policies and deadlines.<br>• Work closely with the Payroll Manager to resolve payroll questions, verify information, and support consistent processing practices.
<p>We are looking for a dependable Full Charge Bookkeeper to support daily accounting operations for an organization in Akron, Ohio. This Long-term Contract position is ideal for someone who works well independently and can manage high-volume financial activity with accuracy and consistency. The role includes hands-on responsibility for reconciliations, accounts payable and receivable, payroll, and routine financial recordkeeping using accounting software and Excel.</p><p><br></p><p>Responsibilities:</p><p>• Oversee end-to-end bookkeeping activities and maintain accurate financial records across day-to-day accounting functions.</p><p>• Reconcile bank activity for substantial monthly cash flow and ensure balances are verified in a timely manner.</p><p>• Manage the full accounts payable cycle, including invoice processing, payment preparation, and check disbursement.</p><p>• Handle accounts receivable tasks and keep customer or funding-related balances current and properly documented.</p><p>• Complete credit card reconciliations and investigate discrepancies to maintain clean and accurate records.</p><p>• Process payroll for a workforce of approximately 200 employees while maintaining compliance and confidentiality.</p><p>• Use Excel formulas and accounting systems to organize data, analyze transactions, and support financial reporting.</p><p>• Work independently to prioritize assignments, resolve routine accounting issues, and keep deadlines on track1</p>
<p><br></p><p>We are seeking a detail-oriented <strong>Cash Application Specialist</strong> to join a security industry organization on a contract basis in Uniontown, Ohio. This role is responsible for the accurate and timely application of incoming payments, support of accounts receivable functions, and maintenance of reliable financial records. The ideal candidate will have experience in cash posting, payment processing, and discrepancy resolution, along with the ability to perform effectively in a fast-paced environment.</p><p><br></p><ul><li><strong>Key Responsibilities</strong>Accurately and promptly apply customer payments to the appropriate accounts to support timely accounts receivable reconciliation.</li><li>Review remittance information and supporting documentation to ensure cash receipts are recorded correctly.</li><li>Post daily cash activity and research discrepancies between received payments and outstanding account balances.</li><li>Collaborate with accounts receivable and finance team members to resolve unapplied cash, short payments, and other posting-related issues.</li><li>Maintain organized and accurate transaction records while supporting the integrity of customer account information.</li><li>Monitor incoming payment activity and follow established procedures to ensure processing deadlines are consistently met.</li></ul><p><br></p>
We are looking for an experienced Sr. Accountant to support a nonprofit organization in Cleveland, Ohio through a Long-term Contract engagement. This role is ideal for a detail-oriented finance specialist who can balance day-to-day accounting oversight with higher-level financial reporting, grant compliance, and forecasting. The position works approximately 25 hours per week in a mostly remote arrangement with occasional onsite presence as needed.<br><br>Responsibilities:<br>• Direct core accounting operations across the general ledger, accounts payable, accounts receivable, payroll, and account reconciliations to maintain accurate financial records.<br>• Lead monthly, quarterly, and annual closing activities, including the preparation and review of journal entries, supporting schedules, and final balances.<br>• Manage grant-related accounting activities by tracking restricted funds, monitoring spending, and helping ensure compliance with nonprofit reporting standards.<br>• Review cash activity and expense trends to support sound financial management and timely decision-making.<br>• Prepare financial statements and other internal reports that present a clear view of organizational performance and funding activity.<br>• Coordinate audit support by organizing documentation, responding to requests, and assisting with year-end financial statement review processes.<br>• Develop forecasts and financial models to help leadership evaluate expected revenue, expenses, and operational needs.<br>• Maintain reliable records in QuickBooks and use Excel tools to analyze data, reconcile accounts, and strengthen reporting accuracy.
We are looking for a Data Reporting Analyst to support critical HR-related data, reporting, and system operations for an organization based in Cleveland, Ohio. This Long-term Contract position offers the opportunity to work in a hybrid environment while helping maintain reliable data processes, reporting accuracy, and day-to-day system performance across multiple functional areas. The role is well suited for someone who combines strong analytical ability with hands-on experience in enterprise HR systems and can contribute to both operational support and process improvement.<br><br>Responsibilities:<br>• Oversee daily support activities for HR, payroll, benefits, student employment, and related data systems to help ensure consistent operations.<br>• Investigate and resolve system and data issues across enterprise platforms, partnering with technical teams and business stakeholders as needed.<br>• Coordinate testing efforts for updates, patches, and system enhancements to confirm functionality, accuracy, and compliance.<br>• Administer user access, approval structures, and organizational security settings that affect HR and payroll processes.<br>• Perform data validation, cleanup, reconciliation, and documentation activities to support accuracy across PeopleSoft, Workday, and connected systems.<br>• Develop recurring and on-demand reports, including compliance-focused reporting and responses to formal data requests.<br>• Analyze workflows, reporting structures, and system controls to identify opportunities for stronger efficiency and data quality.<br>• Support activities related to system transition efforts by helping maintain clean data, reliable reporting, and documented processes across platforms.
<p>We are looking for an experienced Project Manager to oversee complex technology deployment initiatives for enterprise clients. This contract position is ideal for a detail-oriented individual who can coordinate cross-functional teams, keep customer stakeholders informed, and guide projects from initial planning through successful completion. The role requires strong organizational judgment, consistent execution, and the ability to manage multiple active engagements in a fast-paced service environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct enterprise technology deployment and lifecycle projects from kickoff through final delivery, ensuring timelines, scope, and service expectations are met.</p><p>• Build and maintain detailed project plans, track milestones, and adjust schedules as needed to support smooth execution across concurrent initiatives.</p><p>• Serve as the main point of contact for customers and internal stakeholders by providing status updates, resolving issues, and aligning project activities with business needs.</p><p>• Coordinate closely with sales, operations, field services, logistics, procurement, and customer teams to support deployment readiness and order fulfillment.</p><p>• Oversee order progression, resource scheduling, and implementation planning to help ensure efficient and timely project delivery.</p><p>• Identify operational risks, remove blockers, and drive corrective actions that keep projects on track and maintain a high level of customer satisfaction.</p><p>• Support deployment processes involving managed services, mobility, device lifecycle programs, field services, or IT asset management when applicable.</p><p>• Maintain project documentation and reporting within project management tools to provide visibility into progress, dependencies, and outcomes.</p>
We are looking for an Embedded Controls Engineer to join our team in Mentor, Ohio. This role focuses on developing real-time control software for industrial power conversion products, combining embedded programming with close interaction with hardware. The ideal candidate brings strong experience in power electronics, control implementation, and embedded interface development, and is comfortable working across firmware, diagnostics, and system validation.<br><br>Responsibilities:<br>• Design and implement embedded control software for industrial power conversion systems with an emphasis on stability, performance, and real-time operation.<br>• Develop firmware in C and C++ for microcontroller- and DSP-based platforms, integrating timing-critical functions and low-level hardware control.<br>• Create and refine control algorithms for converters, inverters, rectifiers, and regulated DC systems based on application and system requirements.<br>• Interface directly with hardware components such as ADCs, PWMs, timers, and interrupt-driven subsystems to support accurate sensing and control behavior.<br>• Build and maintain embedded web-based user interfaces and device-hosted web services using modern browser technologies and lightweight network stacks.<br>• Troubleshoot and validate system behavior using laboratory instrumentation such as oscilloscopes, logic analyzers, and power analyzers.<br>• Support communication and interoperability across embedded platforms using industrial and device-level protocols where required.<br>• Contribute to simulation, test automation, and hardware-in-the-loop validation activities to improve software reliability and development efficiency.
We are looking for an Accounting Clerk to support a fast-paced finance team in Ohio. This role is centered on high-volume accounts payable work across multiple sites, while also assisting with receivables and reconciliation activities. The ideal candidate brings strong attention to detail, confidence working with accounting systems, and advanced Excel skills to help keep financial records accurate and current.<br><br>Responsibilities:<br>• Process a large volume of invoices each month, ensuring timely and accurate entry, coding, and payment coordination across three locations.<br>• Manage day-to-day accounts payable activities using automation tools and accounting software to maintain efficient transaction flow.<br>• Support bank and account reconciliations by reviewing records carefully and resolving discrepancies with a high degree of accuracy.<br>• Assist with accounts receivable tasks, including responding to payment-related questions and helping track outstanding balances when needed.<br>• Maintain well-organized financial documentation and ensure accounting records align with company standards and internal controls.<br>• Address accounting-related questions from internal team members promptly and provide clear, thorough follow-up.<br>• Partner with the accounting team to identify opportunities to streamline routine processes and improve departmental efficiency.<br>• Complete assigned accounting tasks and special projects within established deadlines while maintaining strong quality standards.
We are looking for a Sales Assistant to support customer accounts and order activity for the packaging side of our business in Cleveland, Ohio. This position works closely with a small sales support team and assigned sales representatives to keep orders moving smoothly, respond to customer needs, and maintain strong business relationships. The role is highly product- and account-focused, making it a strong fit for someone who enjoys coordinating details, solving issues, and delivering responsive service.<br><br>Responsibilities:<br>• Manage product orders from entry through completion, reviewing details carefully to ensure accuracy before processing.<br>• Monitor open orders and backlog activity, provide status updates, and help prevent supply interruptions for customers within an assigned territory.<br>• Serve as a primary point of contact for customer questions, concerns, and service-related issues, escalating matters when additional support is needed.<br>• Build and maintain strong working relationships with customers and partnered sales representatives through consistent, proactive communication.<br>• Keep customer account information and interaction records organized and up to date to support accurate follow-up and service continuity.<br>• Coordinate with internal teams such as sales and purchasing to confirm requirements, resolve order challenges, and support timely fulfillment.<br>• Track customer demand information and forecasts to help align product availability with account needs.<br>• Support resolution of order discrepancies, complaints, and product-related concerns with a careful and solution-oriented approach.
<p>We are looking for an Accounts Receivable Clerk to join a fast-paced finance team near Mentor, Ohio. This position supports accurate invoicing, timely collections, and smooth coordination across departments to maintain strong receivables performance. The ideal candidate brings solid accounts receivable experience, sound judgment, and the ability to manage high transaction volume while contributing to broader accounting operations.</p><p><br></p><p>Responsibilities:</p><p>• Review receivable invoices each day to confirm accuracy, validate backup documentation when needed, and identify unusual items before processing.</p><p>• Rresolve credit hold concerns and align invoice timing with period-end reporting requirements.</p><p>• Process accounts receivable activity related to non-inventory credits and ensure transactions are recorded correctly.</p><p>• Reconcile open credits against unpaid customer invoices.</p><p>• Prepare aging reports upon request and support collection efforts and reduce overdue balances.</p><p>• Respond to internal questions related to accounts receivable and provide day-to-day support to employees across the organization.</p><p>• Assist the finance team with month-end close tasks connected to receivables and related account activity.</p><p>• Support finance projects involving process automation or system implementation tied to accounts receivable workflows.</p><p>• Manage incoming mail duties, including sorting, distributing, and processing items through the postage system.</p>