IS Technical Specialist: III (Senior)We are seeking a Project Coordinator based in Columbus, Ohio, to join our team in the telecom industry. This role focuses on the maintenance of specific applications or functions of those applications within the Collections/Recovery area. As a Project Coordinator, you will be the first line of defense for system outages and work closely with IT teams to resolve issues related to system issues and/or prepare for events affecting the systems. <br><br>Responsibilities:<br>• Ensure systems are running and troubleshoot issues as necessary<br>• Have a working knowledge of applications and batch processes<br>• Act as the primary resource for any infrastructure/regulatory/audit related projects<br>• Conduct User Access Reviews understanding user roles access and entitlements<br>• Understand and execute privileged access management and rotating passwords<br>• Maintain the CMBD entries for applications<br>• Participate in Disaster Recovery and Business Continuity planning<br>• Carry out certification renewal and maintenance tasks<br>• Understand and mitigate security incidents<br>• Maintain Team on-call schedule and updates to Service Now<br>• Attend mandatory daily/weekly meetings for system outages and incident management.IAM Analyst: IV (Lead)We are offering an exciting opportunity for an Applications Architect based in Columbus, Ohio. This role is focused on the delivery and implementation of Identity and Access Management (IAM) and Customer Identity and Access Management (CIAM) technologies. This is a contract role that requires a high level of collaboration with various teams and departments to ensure seamless integration of CIAM products with existing systems and applications.<br><br>Responsibilities:<br>• Ensure the design of Identity and Access Management Identity Federation/SSO services comply with security and privacy standards and other industry practices.<br>• Deliver IAM and CIAM program strategy roadmap objectives and key milestones to provide business value.<br>• Consult with IAM architects, Enterprise Architects, and Application Architects to refine work needed to implement technologies.<br>• Assist business units when implementing Single Sign-On, Multifactor Authentication, or enabling authentication policies for new systems.<br>• Collaborate with IT and development teams to integrate CIAM products with existing systems and applications.<br>• Manage vendor relationships and evaluate potential new vendors and technologies.<br>• Provide leadership and guidance to a team of CIAM engineers.<br>• Foster a culture of continuous learning, skill development, and collaboration within the CIAM team.<br>• Lead the response to CIAM-related security incidents and implement necessary corrective actions.<br><br>Skills required include: <br>• Strong communication and reporting skills<br>• Proficiency in Microsoft Excel<br>• Understanding of security policies and regulations<br>• Experience with vendors and implementing new practices<br>• Knowledge of JavaScript, SQL, Active Directory, Python, Oracle<br>• Familiarity with Agile methodologies<br>• Knowledge of law regulations, compliance functions, and risk management<br>• Experience with cloud technologies and integration.Staff AccountantWe are offering a contract to hire employment opportunity for a Staff Accountant in Columbus, Ohio. The role is within a non-profit organization and involves handling a wide range of accounting duties from monthly financial statements to compliance and accounts receivable tasks.<br><br>Responsibilities: <br>• Oversee the preparation of monthly financial statements.<br>• Ensure compliance with financial regulations and standards.<br>• Handle accounts receivable tasks and follow up on outstanding payments.<br>• Utilize QuickBooks for accounting and financial management tasks.<br>• Conduct bank reconciliations and maintain general ledger.<br>• Prepare and record journal entries.<br>• Manage month-end close procedures.<br>• Apply fund accounting principles in managing non-profit financial transactions.<br>• Oversee compliance audits and fair lending practices.<br>• Perform other accounting duties as assigned.Part Time Bookkeeper<p>We are offering a contract to hire employment opportunity for a<strong> Part Time Bookkeeper</strong> in GROVE CITY, Ohio, United States. The chosen candidate will be part of our telecom provider industry, where they will be primarily responsible for handling customer credit applications and maintaining customer credit records. </p><p><br></p><p>Responsibilities include:</p><p><br></p><p>• Processing customer credit applications accurately and efficiently.</p><p>• Maintaining accurate customer credit records.</p><p>• Monitoring customer credit accounts and taking appropriate actions in case of delinquent payments.</p><p>• Reconciling accounts and ensuring all financial data is up to date.</p><p>• Handling accounts payable (AP) and accounts receivable (AR) tasks efficiently.</p><p>• Performing bank reconciliations and recording financial information.</p><p>• Utilizing data entry skills to maintain financial databases.</p><p>• Proficiently using Microsoft Excel for various financial tasks and reporting.</p><p>• Managing month-end close procedures.</p><p>• Processing payroll and maintaining accurate records.</p><p>• Using QuickBooks for various financial tasks and reporting.</p>Customer Service RepresentativeWe are offering a contract to hire employment opportunity for a Customer Service Representative in Groveport, Ohio, 43125, United States. You will be joining our team in the financial industry, where your main role will be to ensure effective customer service by answering incoming phone calls, assisting walk-in customers, and updating payment information.<br><br>Responsibilities:<br><br>• Provide effective customer service by answering inbound and outbound calls<br>• Assist customers who walk into our location with their inquiries and concerns<br>• Make phone calls to customers to update their payment information<br>• Utilize Microsoft Excel and Microsoft Word for data entry and order entry tasks<br>• Schedule appointments with customers as necessary<br>• Maintain excellent attendance and punctuality to ensure smooth operations<br>• Handle email correspondence with customers efficiently and professionally<br>• Be open to coaching to constantly improve customer service skills<br>• Maintain a positive and professional demeanor to represent our organization<br>• Ensure all interactions with customers are handled with a high level of professionalism.Segment Risk Specialist: IV (Lead)Job Description Summary: The Segment Risk Specialist IV (Lead) is responsible for spearheading operational and risk strategy programs within the IT segment, with a keen focus on validating findings and action plans within the Technology Risk organization. This role involves executing periodic risk assessments, Risk Control Self Assessments (RCSAs), and targeted risk assessments, evaluating control effectiveness, and providing primary oversight to ensure the achievement of targeted objectives and risk mitigation. The incumbent will be pivotal in delivering timely escalations of all issues requiring attention to senior management and collaborating with business segment management to ensure that the overall risk function effectively supports strategic goals. Additionally, the role entails innovation of processes to support the efficient execution of target objectives. <br> Detailed Description: Execute Findings and Action Plan validation to ensure content and identified actions are appropriate for resolving identified gaps or issues. Partner with identified stakeholders to ensure timely and accurate resolution of Findings/Action plans with appropriate escalation to management and Segment Risk Officer. Collaborate with Audit/Corporate IT Risk/Segment CIO Leadership teams to address issues with appropriate action plans and target dates that remediate root causes. Participate in Technology Risk Committee and other oversight and governance groups as assigned. Execute process improvements to ensure the successful and timely remediation of identified issues.Accounts Receivable ClerkWe are offering an opportunity for an Accounts Receivable Clerk in Dublin, Ohio, 43017-3378, United States. This role revolves around the telecom industry, and involves supporting the Credit team in a variety of tasks related to customer credit management. <br><br>Responsibilities: <br><br>• Support the Credit team by processing customer credit applications accurately and efficiently<br>• Perform credit checks and identify lines of credit for customers<br>• Handle Cash Apps and support in reconciling financial statements<br>• Research customer accounts to maintain accurate and up-to-date records<br>• Follow up on aged accounts to ensure timely collection of payments<br>• Use skills in Credit Analysis to make informed decisions on customer credit applications and actions on delinquent accounts.Accounts Payable Clerk<p>We are offering a contract employment opportunity for an Accounts Payable Clerk in Enon, Ohio, 45323-1056, United States. This role primarily involves managing financial transactions within the organization, ensuring the accuracy of records, and providing operational support for various projects. The successful candidate will work in a dynamic environment, demonstrating skills in project management and workstation support.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage day-to-day financial transactions, including expenses, payroll, and sales revenue</p><p>• Maintain and update financial records, ensuring all information is accurate and up-to-date</p><p>• Assist in the preparation of monthly, quarterly, and annual financial reports</p><p>• Provide operational support for various projects, coordinating with different teams as required</p><p>• Utilize project management skills to ensure projects are delivered on time and within budget</p><p>• Resolve financial discrepancies and report any irregularities immediately</p><p>• Use workstation support skills to troubleshoot any issues with financial software or hardware</p><p>• Ensure compliance with financial policies and regulations</p><p>• Manage relationships with vendors, suppliers, and clients to ensure timely and accurate payments</p><p>• Conduct regular audits and reviews to ensure financial processes are running efficiently.</p><p><br></p><p>For Immediate consideration, please contact Robert Half Talent Solutions at 937-224-0600</p>