Human Resources - Recruiter

Human Resources - Recruiter Dayton, OH Full-Time | Onsite Salary: $60,000–$65,000 If you’re a recruiting professional who thrives on building connections, elevating the candidate experience, and helping organizations grow through great talent, this role offers the visibility and impact you’re looking for. This growing, people‑centered organization in Dayton is seeking an energetic Recruiting Specialist who wants to be a true partner to hiring managers and candidates—not just a scheduler or coordinator. This is a front‑facing, high‑engagement talent acquisition role where your voice matters, your ideas are welcomed, and your work directly shapes the teams that drive the mission forward. Why This Role Stands Out • Mission‑driven organization with a strong community presence • Supportive, collaborative HR team that values creativity and initiative • Clear opportunities for career growth as the organization expands • A culture that appreciates authenticity, curiosity, and a people‑first mindset What You’ll Do • Lead full‑cycle recruiting across multiple departments, from sourcing to offer • Build strong relationships with hiring managers and guide them through best‑practice hiring • Create a welcoming, high‑quality candidate experience that reflects the organization’s values • Develop sourcing strategies, talent pipelines, and outreach initiatives - be the face of the organization at outreach events • Support onboarding and contribute to broader HR projects that strengthen culture and engagement What They’re Looking For • A personable, relationship‑driven recruiting professional who connects easily with others • Bachelor’s degree in Human Resources or related field • 2 years of recruiting or talent acquisition experience • Strong communication skills and the ability to build trust across all levels • A proactive, solutions‑oriented mindset and genuine passion for matching people with purpose If you want to step into a role where your recruiting expertise directly shapes the organization’s future—and where you can grow alongside a mission‑focused team—this opportunity offers the perfect blend of purpose and progression. LI-RM1 LI-onsite

Insurance Follow Up Coordinator

Insurance Follow‑Up Coordinator | On‑Site | Greenwood, IN $45,000–$55,000 annually Why This Role Stands Out If you enjoy staying organized, following details through to completion, and being the key link between insurance companies and internal teams, this role puts you right at the center of the action. You’ll play a critical role in ensuring claims and insurance requests are tracked, updated, and resolved—while working in a stable, fully on‑site environment with consistent hours. What’s In It for You Competitive salary range of $45k–$55k Fully on‑site position in Greenwood, Indiana—no remote or hybrid expectations Clear, structured responsibilities with daily variety Opportunity to build hands‑on experience in insurance coordination and follow‑up Work closely with internal teams, carriers, and third‑party contacts Develop strong communication and documentation skills Stable role with predictable workflows and expectations Make a direct impact by keeping insurance processes moving efficiently What You’ll Be Doing Follow up on insurance claims, requests, and outstanding documentation Communicate with insurance carriers, clients, and internal teams to obtain updates Track claim statuses and ensure timely resolution Document conversations, outcomes, and next steps accurately Identify missing information and proactively request what’s needed Support overall insurance and claims operations with administrative coordination What We’re Looking For Prior experience in insurance follow‑up, claims coordination, or related administrative work Strong attention to detail and organizational skills Comfortable making outbound calls and sending follow‑up communications Ability to manage multiple open items and deadlines Reliable, professional, and comfortable working on‑site daily InsuranceJobs ClaimsCoordination OnSiteRole GreenwoodIN AdministrativeCareers INJUN2026

Senior Financial Reporting Accountant

Senior Financial Reporting Accountant Compensation: $80,000 – $110,000 base Why Consider This Senior Accountant Role: Collaborative, Supportive Team – employees consistently highlight the company’s welcoming environment and strong team dynamics. You’ll work alongside considerate leaders and coworkers who value teamwork. Career Growth and Development – this organization believes in promotions from within! Inclusive, Solution-Oriented Culture – your ideas matter here. Employees are encouraged to contribute to solutions, not just complete tasks Comp Package – Competitive base salary, performance bonus, comprehensive medical benefits, 401(k) with match, paid holidays, and generous PTO. High-Impact Portfolio – Own full-cycle accounting for a 10–12 property retail real estate portfolio, giving you true deal-level and asset-level exposure. Leadership Visibility – Work directly with the Controller and Chief Accounting Officer on reporting, budgeting, and investor deliverables. Key Responsibilities of the Senior Financial Reporting Accountant: Prepare monthly financial statements for a portfolio of 10–12 commercial retail properties Review and oversee accounts payable, accounts receivable, and bank reconciliations Perform daily and monthly cash and investment account analysis Support audits, tax preparation, and lender and partner reporting Prepare cash flow analysis, investor distributions, and quarterly investor reporting Support CAM recoveries, 1099s, and sales tax filings Assist with K-1 preparation and distribution Support construction draws and special projects as needed Qualifications of the Senior Financial Reporting Accountant: Bachelor's degree in Accounting, Finance, or related field from an accredited university. CPA license preferred but not required. Advanced Excel skills; experience with Yardi a plus Commercial real estate accounting experience (retail property exposure preferred) Strong financial reporting and close experience

Cost Accountant

Cost Accountant Salary: $66,000–$95,000 Bonus: Up to 6% annually Why This Role Is a Great Fit: Our client is a well‑established specialty manufacturer known for long employee tenure and a consistently stable business environment. This Cost Accountant role plays a key part in supporting inventory, manufacturing operations, and the month‑end close, with regular exposure to leadership. The organization places a strong emphasis on internal growth — high performers in this position have historically advanced quickly. Employees also enjoy a robust benefits package, including exceptionally generous employer‑paid medical coverage, ample PTO, and additional personal time. The culture is collaborative and team‑oriented, with close partnership between accounting and production and a strong “pitch‑in” mindset across the department. Primary Responsibilities: Oversee inventory accounting, conduct cycle counts, and partner with production to ensure cost accuracy. Support the month‑end close process, including GL reconciliations, allocations, and reporting. Analyze production variances and cost changes; assist with material cost validation. Provide cross‑functional accounting support as needed, including AP/AR, production accounting, and rental tracking. Leverage advanced Excel capabilities (SUMIFS, pivot tables, VLOOKUP, concatenation) and work within the ERP system. Qualifications: Prior experience in manufacturing cost accounting is required. Strong Excel proficiency, including advanced formulas, pivot tables, SUMIFS, VLOOKUP, and data manipulation. Bachelor’s degree in Accounting preferred; relevant hands‑on experience will also be considered. Click here to apply online

Accounting Manager

Accounting Manager Salary : $90,000–$115,000 Bonus Why This Opportunity Stands Out: • Join a well-established, family-owned organization with over 90 years of history and strong reputation in the construction industry • Newly created role due to company growth, offering high visibility and the ability to make an immediate impact • The Accounting Manager will work directly with a newly hired CFO who is focused on building out the team and improving processes • Company is continuing to invest in its accounting function, with plans to add additional roles in the near future • Strong culture with long-tenured employees, team-oriented environment, and leadership focused on development Key Responsibilities for the Accounting Manager: • The Accounting manager will lead, mentor, and develop accounting staff, providing guidance, coaching, and performance management • Oversee month-end close process, including review of journal entries, reconciliations, and financial statement preparation • Manage job costing and project accounting, ensuring accuracy and alignment with operational performance • The Accounting Manager will review and oversee sales and use tax processes and compliance • Drive process improvements and efficiencies within accounting workflows and systems Qualifications for the Accounting Manager: • Bachelor’s degree in Accounting, Finance, or related field • 5 years of accounting experience with demonstrated leadership or supervisory experience • Construction industry experience strongly preferred (job costing/project accounting exposure highly valued) INJUN2026 LI-CB1

Accounts Receivable Clerk

Accounts Receivable Clerk About the Accounts Receivable Clerk Role Our client is seeking a detail‑oriented and organized Accounts Receivable Clerk to assist their AR team with a time‑sensitive, high‑visibility project. The primary focus of this assignment will be gathering and validating sales tax exemption certificates, updating tracking spreadsheets, and uploading documentation into internal systems and tax portals. This role supports a large, fast‑paced A/R department and requires strong accuracy, follow‑through, and comfort working with multiple systems. Responsibilities for the Accounts Receivable Clerk: Request and collect sales tax certificates from customers, ensuring all necessary documentation is received before the project deadline. Update and maintain Excel tracking sheets as certificates are completed. Log into the client’s ERP system to review required screens for each customer record. Upload documents into the designated tax portal, ensuring accuracy and proper file organization. Work closely with the existing A/R team to stay aligned on progress and ensure deadlines are met. Qualifications for the Accounts Receivable Clerk: Basic to intermediate Excel abilities, including accurate data entry and updating spreadsheets. Strong organizational skills and the ability to manage high‑volume tasks efficiently. Excellent time‑management skills to meet a firm project deadline (end of March). Professional, reliable, and comfortable working fully onsite. Work Environment Business casual setting. Collaborative A/R team with approximately 12 onsite employees. Direct support from the A/R Manager throughout the project.

Credit Manager

Credit Manager Salary: 90,000-105,000 K Bonus Why This Opportunity Stands Out: • Direct partnership with the CFO and visibility across multiple business units • High-impact role with ownership over credit, collections, and cash flow optimization • Opportunity to streamline processes and implement automation initiatives • Blend of strategic leadership and hands-on execution • Exposure to treasury operations, banking relationships, and ERP systems • Stable manufacturing environment with strong operational backbone • Cross-functional collaboration with billing, accounting, and business units • Ability to influence credit policy and improve organizational efficiency Key Responsibilities for the Credit Manager: • Lead credit and collections operations across all business units • Oversee cash application, AR reporting, and credit limit management • Manage treasury activities including payments, banking transactions, and cash reporting • Partner with billing to resolve invoice discrepancies and improve processes • Support year-end audit activities related to accounts receivable • Drive process improvements and automation initiatives Qualifications for the Credit Manager: • Bachelor’s degree with 7 years of finance experience • 5 years in credit & collections, ideally in manufacturing or relationship-driven industries • Strong ERP system experience and advanced Excel skills • Experience managing treasury functions and banking processes FinanceAndCreditManager AccountingJobs FinanceJobs

Tax Manager

Tax Manager Located in SW Portland Salary: $85,000–$95,000, depending on experience Why This Opportunity Stands Out: Work with a diverse mix of clients, including closely held businesses, owners, and multi-state entities across construction, manufacturing, hospitality, professional services, and real estate Join a collaborative, mid-size firm where partners actively support managers and cover desks when you are out Experience a culture that genuinely believes time off means time off, no email checking required Gain visibility and influence while working closely with Tax Partners on planning and problem-solving Mentor and develop staff, shaping the next generation of tax professionals Be part of a stable firm with deep regional roots and long-term client relationships Key Responsibilities for the Tax Manager: Lead and coordinate tax engagements from planning through delivery Review federal and state tax returns for individuals, pass-through entities, corporations, and trusts Review property tax and other non-income tax filings Communicate proactively with Tax Partners on engagement progress and challenges Build and maintain strong client relationships through advisory support Mentor Tax Seniors and Associates and support their technical development Qualifications for the Tax Manager: 5 years of current or recent public accounting tax experience Active CPA license Strong knowledge of the Internal Revenue Code and tax research experience Timing is everything. We specialize in placing accounting and finance professionals, and many of our positions are not posted online. Whether you are actively job hunting or just passively considering opportunities, we would love to connect with you to discuss this role and other exciting opportunities in the industry. INJUN2026 LI-AP1

Staff Accountant

Staff Accountant Location & Work Model: Old Saybrook, CT | On-site | Full-Time Compensation: $65,000-$80,000 About the Company A well-established, industry-leading manufacturer headquartered in Connecticut, this company has been at the forefront of its niche for nearly 40 years. With operations spanning the U.S. and Canada — including multiple manufacturing facilities — the organization is known for its commitment to innovation, sustainability, and continuous improvement across all business functions, including product development, operations, and employee growth. The company is a wholly owned subsidiary of a publicly traded parent corporation and maintains a collaborative, people-first culture. Position Overview The Staff Accountant will support daily accounting processes contributing to the month-end close for a multi-entity manufacturing organization. This is an AP-plus role offering broad exposure to multiple facets of accounting and finance — including balance sheet reconciliations, sales & use tax, and ad hoc analysis — within a small, collaborative department at a very successful and stable company. An ideal opportunity for an accounting professional looking to grow beyond a traditional AP scope in a fast-paced manufacturing environment. Core Responsibilities Process accounts payable transactions — fewer than 100 invoices per week — via check, ACH, or wire; all processed in-house Process employee expense reports through Concur Support the full monthly, quarterly, and year-end financial close cycle, including preparation of journal entries and balance sheet reconciliations Prepare and reconcile balance sheet accounts within the BlackLine system in compliance with company policy and SOX requirements Assist with monthly financial reporting, including balance sheet analytics, cash flow statements, and capital expenditure tracking Prepare sales & use tax filings (prepared in-house) Support the maintenance of accounts including Deferred Sales, Rebate Accruals, Intangible Assets, Prepaid Expenses, and Other Liabilities Serve as back-up to the Rebate Program and provide support to Cash Applications as needed Assist with Budget vs. Actual analysis of SG&A spend Support internal and external audit requests throughout the year Identify and contribute to process improvement initiatives within the AP and broader accounting function Complete ad hoc analysis and special projects as needed Required Qualifications Bachelor's degree in Accounting or Finance 2–8 years of accounting experience; exposure to AP and month-end close preferred Strong Microsoft Excel skills — this is a heavily Excel-based environment Comfortable managing multiple priorities and moving parts simultaneously Self-starter who can work independently and shows initiative Strong attention to detail with solid analytical and communication skills Preferred Qualifications Manufacturing industry experience Familiarity with JD Edwards (JDE) ERP system Experience with Concur expense management Compensation & Benefits This organization offers a competitive total rewards package, including: Medical, dental, and vision coverage; HDHP/HSA option; telemedicine and virtual physical therapy Employee Assistance Program (EAP) 401(k) with company match; Employee Stock Purchase Plan Paid parental leave; adoption reimbursement; tuition reimbursement FSAs for healthcare and dependent care Short- and long-term disability; life and AD&D insurance Financial wellness planning resources INJUNE2026 LI-EL1

Billing Specialist

BILLING SPECIALIST $50,000–$60,000 (based on experience) Pittsburgh, PA 15143 OVERVIEW OF THE BILLING SPECIALIST ROLE: Our client is seeking a detail-oriented Billing Specialist to support billing operations within a higher education environment. This role plays a key part in ensuring accurate billing, smooth payment processing, and clear communication with students and families. The ideal candidate is organized, analytical, and comfortable working with both financial data and people. WHY YOU’LL LOVE THIS ROLE: Opportunity to contribute to meaningful, student-focused work Collaborative and supportive finance team Stable organization with growth potential Hybrid schedule offering strong work-life balance (at least 2 days onsite) RESPONSIBILITIES OF THE BILLING SPECIALIST ROLE: Generate and distribute accurate billing statements The Billing Specialist will process cash receipts and post transactions to the general ledger Perform month-end reconciliations for accounts and payments Assist with refunds and annual tax form processing (1098-T) Respond to billing inquiries with professionalism and clarity The Billing Specialist will investigate and resolve account discrepancies, partnering with internal departments Prepare reports for internal use and compliance requirements QUALIFICATIONS OF THE BILLING SPECIALIST ROLE: Bachelor’s degree or equivalent experience (4 years) 3 years of experience in accounts receivable, billing, or financial services Higher education experience is a plus Experience with Colleague or similar systems preferred Strong attention to detail with a customer service-oriented mindset