Customer Service RepresentativeWe are offering a permanent employment opportunity for a Customer Service Representative in the metal fabrication industry. As a Customer Service Representative, you will be tasked with managing customer interactions, ensuring customer satisfaction, and maintaining an in-depth knowledge of our products. <br><br>Responsibilities: <br>• Responding to inquiries from customers about product specifications, availability, pricing, lead times, and delivery status through phone, email, or chat.<br>• Accurately entering customer orders into the system, checking all details such as product type, quantities, and delivery requirements.<br>• Keeping an up-to-date knowledge about various product profiles, finishes, and capabilities to provide accurate information to customers.<br>• Addressing and resolving customer concerns, complaints, or discrepancies related to product quality, delivery, or orders in a timely and detail oriented manner.<br>• Monitoring the progress of customer orders and providing updates regarding order status, shipment tracking, and estimated delivery times.<br>• Collaborating with production, sales, logistics, and quality control teams to ensure smooth order fulfillment and resolve any issues that arise.<br>• Building and maintaining positive relationships with existing customers, fostering repeat business and customer loyalty.<br>• Maintaining detailed records of customer interactions, orders, and feedback, and providing reports on order status, customer concerns, and service performance to management.<br>• Ensuring that orders are processed in accordance with company policies and procedures, including quality standards for products.<br>• Managing inbound and outbound calls, data entry, email correspondence, and order entry while utilizing Microsoft Excel for account management.Customer Service RepresentativeWe are in the financial services sector, located in Hermitage, Pennsylvania, and we're currently on the lookout for a Customer Service Representative to join our team. This role involves a significant amount of customer interaction and data entry tasks. It offers a long term contract employment opportunity.<br><br>Responsibilities:<br>• Respond to inbound customer calls and provide excellent customer service<br>• Handle customer inquiries and provide appropriate solutions<br>• Accurately enter, update, and maintain customer data in the system<br>• Monitor customer accounts and take necessary actions when required<br>• Ensure effective communication through email correspondence<br>• Manage both inbound and outbound calls to maintain customer satisfaction<br>• Utilize Microsoft Excel and Word for data organization and correspondence<br>• Enter customer orders into the system accurately and promptly<br>• Schedule appointments as per customer requests or business requirements.Payroll ClerkWe are in search of a Payroll Clerk to join our team in the construction/contractor industry based in Norton, Ohio, United States. In this role, you will deal with various administrative tasks, such as preparing and entering weekly payroll, processing time off requests, maintaining credit card receipts, and answering incoming calls as required. This role offers a contract to permanent employment opportunity.<br><br>Responsibilities<br><br>• Ensure accurate and timely preparation and entry of weekly payroll for Delivery Drivers and Fab Shop employees.<br>• Manage time off/vacation requests specifically for the Fabrication Shop.<br>• Liaise with the VP of Fabrication and Warehousing, providing them with hard copies of payroll printouts for review and approval, making adjustments as necessary.<br>• Monitor and maintain credit card receipts, reconciling delivery driver’s company credit cards.<br>• Handle incoming fabrication and material calls as needed, providing assistance where necessary.<br>• Compile and enter data for the weekly 52 Week Report, ensuring accuracy and timeliness.<br>• Post all necessary information on the Fab Shop monitor, ensuring clear and up-to-date communication.<br>• Assist the VP Fabrication and Warehousing, Fab Shop Manager, and/or Fab Shop Supervisors with any additional duties.<br>• Perform general clerical duties encompassing photocopying, faxing, mailing, filing, and scheduling appointments.<br>• Serve as a liaison to the cleaning staff, ensuring a clean and organized working environment.<br>• Manage office supplies for the Fabrication Shop, placing orders as necessary.Inventory ClerkWe are in the process of recruiting an Inventory Clerk for our operations in the manufacturing sector, based in Massillon, Ohio. The role involves meticulous organization and management of inventory while also handling general office tasks. This role offers a short term contract employment opportunity. <br><br>Responsibilities: <br>• Handle and manage inventory, ensuring accuracy and efficiency<br>• Perform annual inventory checks and updates<br>• Apply basic office skills in the execution of daily tasks<br>• Respond to inquiries and provide necessary information related to inventory<br>• Keep precise records of customer interactions and inventory updates<br>• Monitor customer accounts and execute appropriate actions when necessary<br>• Process customer credit applications with precision and efficiency.ReceptionistWe are offering an exciting contract to permanent employment opportunity for a Receptionist in Warren, Ohio. The role primarily focuses on managing communication channels, maintaining an organized office environment, and providing administrative support in a busy setting.<br><br>Responsibilities:<br><br>• Serve as the first point of contact for visitors, greeting them in a friendly and detail oriented manner.<br>• Answer phone calls promptly and courteously, directing them to the relevant staff members based on the caller's needs.<br>• Maintain a neat and orderly reception area to promote a welcoming atmosphere.<br>• Create diverse documents using Microsoft office programs, ensuring accuracy and attention to detail.<br>• Manage and maintain office supplies inventory, ensuring availability of necessary items.<br>• Handle incoming mail by opening, logging, and distributing it accordingly.<br>• Make copies of documents, scan, send and receive faxes, and manage email correspondence, ensuring proper dissemination to appropriate staff.<br>• Maintain office machines by ordering and refilling necessary supplies like paper and toner.<br>• Use a tracking log to manage incoming documents and distribute them appropriately.<br>• Support management staff with a variety of tasks as and when requested.<br>• Provide support for meetings, including distributing meeting agendas, minutes, reports, handouts, etc. as needed.<br>• Treat all individuals, whether children or parents, with respect and maintain confidentiality at all times.Data Warehouse Analyst<p>We are searching for a meticulous Data Engineer to join our team. This role involves guiding the integration of data from various sources into one platform to streamline reporting. The position offers a long-term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Consult on the unification of data from diverse sources for simplified reporting</p><p>• Contribute to the company's data transformation process</p><p>• Ensure data quality and accuracy throughout the data modeling process</p><p>• Utilize business intelligence tools such as Microsoft Power BI and Azure Data Factory for data analysis and reporting</p><p>• Develop business logic and database objects based on business requirements</p><p>• Document business requirements clearly and thoroughly</p><p>• Monitor and manage customer accounts, taking necessary action when required</p><p>• Efficiently process customer credit applications</p><p>• Maintain precise customer credit records.</p>Attorney/Lawyer<p>Our client is an Ohio personal injury law firm seeking an Attorney to meet potential personal injury clients, provide legal advice, and sign clients. This position requires a lot of travel, a lot of flexibility, and the ability to give legal advice.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>Drive to meet potential Personal Injury clients.</p><p>Provide legal advice and sign clients.</p><p>Meeting with people in their homes and in local offices.</p><p>Keep up to date with changes in the law.</p><p>Attend hearings, depositions, and trials when required.</p><p>Work closely with support staff and other attorneys in the firm.</p><p>Collaborate with marketing department to develop and implement marketing strategies.</p><p><br></p><p><br></p>Administrative Assistant<p>Our client, located in Wexford, PA, is seeking a Senior Administrative Assistant to provide high-level support to the CEO and COO. This is a full-time, fully on-site position with hours from 9:00 AM to 5:00 PM (30-minute lunch break). Pay ranges between $25 -$29/hourly, depending on experience.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>- Provide direct administrative support to the CEO and COO, including calendar management and meeting scheduling.</p><p>- Compile and process expense reports for Executives.</p><p>- Coordinate domestic and/or international travel arrangements for Executives.</p><p>- Manage the organization's company vehicles, including registration, insurance, titling, and DOT compliance.</p><p>- Plan and coordinate company events, e.g., Board meetings, Lender meetings, All Company meetings, and the annual Golf outing.</p><p>- Manage internal and external communications, including voicemail, "Contact Us" inquiries, and faxes.</p><p>- Handle tasks related to company promotional materials.</p><p>- Act as a backup to the Receptionist as needed.</p><p>- Assist with other departments as tasks arise.</p><p>- Provide a flexible, team-oriented attitude, ready to take on additional duties as required.</p><p><br></p><p><br></p>Sr. Accountant<p>There's currently an opening for a permanent Senior Accountant to bring their knowledge and expertise to a growing company in the Oil & Gas industry in the Karns City, Pennsylvania area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. This Senior Accountant role is located in Karns City, Pennsylvania.</p><p><br></p><p>Key responsibilities</p><p><br></p><p>- Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required</p><p><br></p><p>- Commitment to continuously improve the automation of the accounting and reporting process</p><p><br></p><p>- Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP</p><p><br></p><p>- Prepare financial analysis on trends, performance metrics, benchmarks, etc.</p><p><br></p><p>- Present Balance Sheet account reconciliations</p><p><br></p><p>- Engage in various department-wide initiatives</p><p><br></p><p>- Manage Ad-hoc projects as necessary</p><p><br></p><p>- Provide assistance in coordinating quarterly reviews and testing with internal and external</p><p><br></p><p>- Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes</p>Accounting Supervisor<p>We are in search of an Accounting Supervisor to join a publicly traded company west of Pittsburgh. The Accounting Supervisor will play an important role in overseeing the company's accounting operations, including the supervision of the accounting team, financial reporting, management reporting, and the enforcement of internal control policies and procedures. </p><p><br></p><p>• Manage the creation of financial statements and monthly operation reports, ensuring the quality, accuracy, and completeness of schedules and disclosures.</p><p>• Oversee the monthly closing and internal reporting processes, focusing on summarizing the company's financial and operational performance, interpreting variances from plans/expectations, and explaining results and trends</p><p>• Review and improve the company's internal controls framework to ensure key controls are implemented and operating effectively. Propose and implement new controls as situations warrant</p><p>• Ensure compliance with SOX Section 404. </p><p>• Develop and implement new accounting policies as needed</p><p>• Serve as the primary contact for external auditors during quarterly reviews and annual audit processes</p><p>• Manage Accounts Payable (AP) and Accounts Receivable (AR)</p><p><br></p>Billing ClerkWe are offering an exciting opportunity for a Billing Clerk, based in Pittsburgh, Pennsylvania. The role primarily involves processing customer applications, maintaining accurate customer records, and resolving inquiries. The position will also entail monitoring customer accounts and taking appropriate action within the industry. <br><br>Responsibilities:<br><br>• Prepare weekly labor, equipment rental, freight, and other costs for timely billings.<br>• Reconcile billing timesheets to ensure accuracy between billing hours and payroll hours, and resolve any discrepancies.<br>• Utilize project-specific rates and billing classifications to provide accurate billing documents.<br>• Collaborate with field Superintendents to ensure timely submission of required documents for costing.<br>• Assist with invoice preparation and formatting, including setting up AIA and other customer-specific requirements.<br>• Ensure timely submission and delivery of invoices to meet customer expectations.<br>• Collaborate with sales leadership to prepare invoices, resolve problems and answer questions.<br>• Respond to customer inquiries regarding billing.<br>• Review invoices for new ventures, ensuring correct pricing and quantities, and bill for applicable items.<br>• Resolve any invoice discrepancies with the Purchasing Coordinator and/or Vendor.<br>• Support payroll process including timesheet processing, coordinating paycheck disbursement, and resolving employee payroll queries.<br>• Perform other administrative duties as needed.Director, CRM Systems & StrategyWe are offering an exciting opportunity for a Director, CRM Systems & Strategy in BEACHWOOD, Ohio. This role is centered around the strategic management and implementation of enterprise CRM software, with a focus on optimizing customer engagement. The successful candidate will be expected to demonstrate strong communication and collaboration skills, alongside a proven ability to manage and develop team members.<br><br>Responsibilities<br>• Manage the implementation of enterprise CRM software, such as Salesforce or Microsoft Dynamics, ensuring efficient and effective deployment.<br>• Lead the strategy for optimizing CRM systems to enhance customer engagement.<br>• Use strong communication and collaboration skills to lead discussions, articulate problems, brainstorm solutions, and drive changes in approaches to work.<br>• Demonstrate strong analytical and problem-solving skills to translate business requirements into solutions.<br>• Manage, mentor, and develop team members, fostering a supportive and productive environment.<br>• Work independently, managing and prioritizing a variety of tasks simultaneously.<br>• Display high attention to detail, follow-up, self-motivation, proactivity, and a solution-minded approach.<br>• Deliver strong customer service and interpersonal skills, exercising poise, tact, and diplomacy.<br>• Exhibit experience in project management and execution of complex system implementations.Branch/Retail Banking ClerkWe are offering a contract for a Branch/Retail Banking Clerk role in the financial services industry, located in HERMITAGE, Pennsylvania. The selected candidate will be working in a fast-paced environment where they will be expected to handle a variety of tasks related to banking and customer service.<br><br>Responsibilities include:<br><br>• Efficiently processing customer credit applications<br>• Maintaining precise records of customer credit<br>• Resolving any inquiries or concerns raised by customers<br>• Monitoring and taking appropriate actions on customer accounts<br>• Handling a high volume of both inbound and outbound calls<br>• Providing customers with detailed information about products and services<br>• Processing payments, deposits, and check cashing<br>• Transferring funds between accounts<br>• Balancing daily transactions to the virtual cash drawer according to established procedures<br>• Familiarity with various banking concepts, products, and services.HR RecruiterWe are offering a long term contract employment opportunity for an HR Recruiter in Valley View, Ohio. This role is crucial within the team, focusing on processing job requirements, advertising positions, and maintaining a pipeline of candidates with relevant experience. <br><br>Responsibilities<br><br>• Develop a strong pipeline of candidates through various sourcing strategies.<br>• Collaborate with the hiring manager to understand job requirements and open positions.<br>• Advertise job openings using appropriate recruiting sources.<br>• Conduct initial screening of resumes, perform phone interviews, and make recommendations to hiring managers.<br>• Document the candidate evaluation and interview process meticulously.<br>• Negotiate or support hiring managers in formulating new permanent employee compensation packages.<br>• Assist in various Talent Acquisition projects and administrative tasks as required.<br>• Promote the company image positively to potential candidates and external service providers.<br>• Perform other duties as assigned to ensure smooth operations.Office Manager/Assistant<p>We are looking for an Office Assistant to join our clients team near Brecksville, Ohio. In this role, you will be responsible for a range of tasks, from processing client requests to managing office schedules. This position is a great fit for candidates who excel in administrative tasks and client communication.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Handle incoming calls and direct them to the appropriate team members</p><p>• Coordinate meetings and manage the office calendar</p><p>• File and manage paperwork efficiently</p><p>• Learn and deal with regulated lending processes</p><p>• Set up and maintain client accounts</p><p>• Confidently interface with clients and process their requests</p><p>• Generate reports regularly and as required</p><p>• Assist with the execution of special projects occasionally</p><p>• Support the Advisory Team to ensure smooth operations</p><p>• Resolve general tech issues, such as wifi and minor computer problems.</p>Operations AnalystWe are actively seeking an Operations Analyst to join our dynamic team in YOUNGSTOWN, Ohio. The Operations Analyst will play a crucial role in our organization, focusing on the analysis and assessment of data and processes across our supply chain and manufacturing operations. This role is pivotal in enhancing the operational performance, informing critical decisions, and improving operational outcomes.<br><br>Responsibilities:<br><br>• Analyze a variety of data sources, forming interpretations and recommendations to support operational decisions.<br>• Employ a structured approach to problem-solving, leveraging both qualitative and quantitative data, as well as process documentation.<br>• Develop and maintain reporting data models, reports, and dashboards to enable self-service data consumption by business stakeholders.<br>• Extract, Transform, and Load (ETL) data into the company’s Reporting Data Warehouse.<br>• Identify and resolve data gaps through data reconciliations and process improvements, in collaboration with stakeholders, and the development of process documentation.<br>• Synthesize information from multiple sources to create a new understanding of an operational topic.<br>• Assist in integrating the use of new information into ongoing business processes.<br>• Create comprehensive and visually engaging executive presentations, summarizing quantitative and qualitative information.Accounts Receivable AnalystWe are in the wholesale distribution industry, located in Warren, Ohio, and we're offering a contract to permanent employment opportunity for an Accounts Receivable Analyst. In this role, you will be involved in a range of tasks including processing customer credit applications, maintaining customer credit records, and resolving customer inquiries. <br><br>Responsibilities:<br><br>• Accurately and efficiently process customer credit applications<br>• Maintain detailed records of customer credits<br>• Conduct thorough research to confirm the validity of each customer claim<br>• Make necessary adjustments to corresponding credits as required<br>• Manage the process of charging back invalid claims, providing necessary backup for customer repayment<br>• Request internal credits for valid claims that have not been credited<br>• Review deductions requiring credit issuance and identify possible improvements to the process<br>• Communicate recurrent deduction issues to the relevant internal departments, providing supporting data<br>• Monitor customer allowances, freight, damage, etc., validating deduction amounts against sales reporting<br>• Research and collect unpaid invoices for major ecommerce retailers.Sr. Accountant<p>We are in the search for a Sr. Accountant to join our team. As a Sr. Accountant, you will play a critical role in the finance and accounting department, providing financial analysis, handling accounts payable and receivable, and assisting in the creation of financial reports. You will also be expected to contribute to financial process improvement initiatives and support various financial projects.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Handle the reconciliation of various general ledger accounts.</p><p>• Assist in the preparation of period-ending financial statements with accuracy and timeliness.</p><p>• Perform analysis and review of balance sheet reconciliation and consolidated financial statements monthly.</p><p>• Record general ledger entries weekly.</p><p>• Manage the recording of expense line items and keep supporting schedules that correlate to journals recorded.</p><p>• Contribute to the identification and implementation of financial process improvements.</p><p>• Provide analysis and support for various financial projects.</p><p>• Take on the reconciliation of accounts payable and accounts receivable.</p><p>• Participate in the analysis of income statement and balance sheet.</p><p>• Oversee the maintenance and reconciliation of fixed assets.</p>Senior Financial AccountantWe are searching for a detail-oriented and highly analytical Senior Financial Accountant to join our growing financial team. The Senior Financial Accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. <br> Responsibilities: <br> Analyze financial data to ensure its accuracy. Manage and oversee general ledger accounting functions. Collaborate with the financial department and senior management to prepare budgets and financial reports. Monitor, track, and resolve accounting discrepancies. Process debits, credits, and total accounts on computer spreadsheets and databases, using specialized accounting software. Compliance with federal, state, and company policies, procedures, and regulations. Provide accounting support to management when required. Collaborate with financial auditors to ensure successful audit results and compliance. Prepare financial statements such as balance sheets, income statements, and cash flow statements. Assist in optimizing accounting procedures for efficiency and reliabilityLegal Administrator<p>We are offering a short term contract employment opportunity for a Legal Secretary in the Education sector, located in New Castle, Pennsylvania. The individual will be tasked with a range of responsibilities, including management of legal cases, administration of claims, and maintenance of legal software systems. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the administration of legal documents and case management software</p><p>• Utilize Aderant and CompuLaw for efficient legal operations</p><p>• Coordinate and manage the legal calendar to ensure smooth case proceedings</p><p>• Handle the billing functions to ensure timely and accurate financial processes</p><p>• Utilize Adobe Acrobat in managing and editing legal documents</p><p>• Manage the conveyancer to ensure efficient legal transactions</p><p>• Oversee the claim administration process to ensure all legal claims are handled efficiently</p><p>• Handle collection processes to ensure all due payments are received</p><p>• Manage benefit functions to ensure all legal benefits are administered properly</p><p>• Ensure efficient communication and resolution of customer inquiries.</p>Systems AdministratorWe are offering an exciting opportunity in the financial services industry in Mentor, Ohio for a Systems Administrator. As a Systems Administrator, you will be responsible for managing our IT systems, ensuring smooth operations, and providing technical support to both technical and non-technical users. This role involves a mix of technical planning, project management, and problem-solving within server and client operating systems.<br><br>Responsibilities:<br>• Administering server and client operating systems for optimal performance and security.<br>• Managing and maintaining server, desktop, laptop, network, and peripheral hardware.<br>• Overseeing LAN/WAN networks to ensure uninterrupted network services.<br>• Conducting technical planning and project management to align IT operations with business goals.<br>• Effectively communicating complex technical issues to a diverse range of users.<br>• Utilizing analytical and problem-solving skills to troubleshoot and resolve IT issues.<br>• Independently handling work assignments and travel as required.<br>• Utilizing general office equipment for day-to-day operations.<br>• Delivering speeches and making presentations to share technical information and updates.<br>• Managing applications including Active Directory, VMware, OS, Office 365, Entra ID, OneDrive, and SharePoint.Accounts Receivable Supervisor/Manager<p>We are offering a contract to permanent employment opportunity for an Accounts Receivable Supervisor/Manager in the Security industry based in Green, Ohio, United States. The role involves overseeing a team of Accounts Receivable Coordinators, managing customer credit and payment records, and coordinating with different departments to ensure smooth financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee a team of 8-12 Accounts Receivable Coordinators to ensure efficient operations </p><p>• Ensure the team adheres to established Accounts Receivable procedures</p><p>• Communicate with customers through various channels to collect outstanding balances</p><p>• Coordinate with departments such as Finance, Controllership, Billing, etc., to ensure seamless operations</p><p>• Negotiate with clients regarding their open balances and manage dispute resolution</p><p>• Monitor and meet KPI goals as set by the business</p><p>• Safeguard the organization's value by maintaining confidentiality of information</p><p>• Process customer credit applications and maintain accurate credit records</p><p>• Submit requests for cancellations, credits, and rebills as necessary</p><p>• Utilize accounting software systems like SAP and Great Plains Solomon to streamline tasks.</p>VP/Director of Finance<p>We are offering an exciting opportunity for a VP/Director of Finance in Perry, OH. This role will be pivotal in offering overall business support and insightful analysis to support business decisions. You will be responsible for the financial outlook of the site, ensuring the sound financial management and control of the operations.</p><p><br></p><p>Responsibilities:</p><p>• Provide insightful analysis to support business decisions and drive them into action.</p><p>• Work closely with the Vice President & General Manager and Group Finance to provide overall business support as a tactical & strategic advisor.</p><p>• Lead the financial outlook of the site, ensuring an accurate forecast and understanding key drivers of variances.</p><p>• Ensure the site operates in accordance with the policies and internal control framework.</p><p>• Lead the preparation of monthly financial reports, quarterly forecasts, and annual strategic plans and budgets for the site.</p><p>• Understand key contracts and KPIs and provide analysis of variances and support of corrective actions as required.</p><p>• Provide necessary support to meet timely commitments, ensuring a high quality of work.</p><p>• Display detail-oriented integrity, ethics, honesty, and personal credibility.</p><p>• Lead and develop team to ensure the right decisions are made for the safety and well-being of self and others</p>ControllerWe are inviting applications for the role of Controller in the Energy/Natural Resources industry, based in Greenville, Pennsylvania, United States. The Controller will be instrumental in implementing policies and procedures, as well as maintaining the corporate balance sheet and managing cash flow. <br><br>Responsibilities:<br>• Ensure the accuracy of the corporate balance sheet and conduct related reconciliations<br>• Oversee cash flow, including Accounts Receivable (AR), Accounts Payable (AP), and investments, and make cash-related recommendations<br>• Handle Treasury-related transactions<br>• Review financial records and statements for accuracy and compliance<br>• Analyze financial data to improve accuracy, efficiency, and cut costs <br>• Oversee the budget and general ledger for assigned departments and accounts, confirming fund availability and correct expenditure assignment<br>• Assist in the preparation of financial statements and records for auditors and other personnel<br>• Recommend updates to accounting systems and procedures as necessary<br>• Assist with the preparation of annual financial reports and audits when needed <br>• Provide support to other department members as required.Sr Fixed Asset Accountant<p>We are looking for an experienced Fixed Asset Accountant to work onsite for our client in Richfield. The successful candidate will be primarily focused on enhancing the efficiency and compliance of our Fixed Assets module using MRI software. Recent MRI experience is required for this role, preferably in Fixed Assets. This contract engagement is expected to run at least 3 months. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Utilize MRI software to optimize the functionality of the Fixed Assets module</p><p>• Establish robust reporting systems and basic controls within the Fixed Assets module</p><p>• Implement accounting process automation strategies for improved efficiency</p><p>• Ensure the Fixed Assets are maintained in compliance with regulatory requirements</p><p>• Provide support to the accounting manager and controller as needed</p><p>• Participate in the Month End Close process</p><p>• Continually monitor and update customer credit records</p><p>• Address and resolve customer inquiries in a timely and detail oriented manner</p>