7 results for Customer Service Representative in Columbus, OH

Member Services

Vandalia, OH
onsite
Contract / Temporary to Hire
16.15 - 18.70 USD / Hourly
We are looking for a dedicated and detail-oriented Customer Service Representative to join our team in Vandalia, Ohio. This Contract to permanent position provides an excellent opportunity to move into a long-term role based on performance. The ideal candidate will possess strong organizational skills and a commitment to delivering high-quality service to members. Responsibilities:• Perform accurate data entry into member portals and validate submissions with confirmation numbers.• Process enrollments and maintain eligibility records efficiently.• Generate and analyze reports to support member services operations.• Communicate with vendors and representatives to address inquiries and resolve issues.• Manage mail distribution and ensure proper scanning and indexing of documents.• Respond to inbound calls professionally, addressing member questions and concerns.• Coordinate schedules and appointments to meet member needs.• Utilize Microsoft Excel and Word for documentation and reporting.• Handle email correspondence promptly to support member inquiries.• Maintain attention to detail while performing order entry tasks to ensure accuracy. For immediate consideration, call 937.224.8326.
2026-02-17T15:58:45Z

Payroll Specialist

Columbus, OH
onsite
Contract / Temporary to Hire
26.00 - 28.00 USD / Hourly
We are looking for an experienced Payroll Specialist to join our client in Columbus, Ohio. In this contract to permanent position, you will play a vital role in ensuring accurate payroll processing for a large workforce while maintaining compliance with local, state, and federal regulations. This is an excellent opportunity for a detail-oriented individual who thrives in a collaborative environment and has a passion for delivering exceptional service. Responsibilities:• Process payroll for over 1,500 employees, ensuring accuracy and compliance with company policies and regulations.• Perform payroll calculations, including gross-to-net, overtime, deductions, garnishments, and off-cycle payments.• Audit payroll submissions to verify completeness and adherence to established policies.• Address escalated payroll issues and provide timely solutions to both employees and business units.• Conduct research to resolve complex payroll matters and ensure compliance with applicable laws and procedures.• Lead and contribute to payroll-related projects, focusing on improving processes and operational efficiency.• Coordinate training sessions for payroll representatives to enhance understanding of policies and procedures.• Collaborate with team members to achieve departmental goals and maintain high service standards.• Recommend and assist in developing new payroll procedures to optimize efficiency and minimize errors.• Provide exceptional customer service, building strong relationships with internal and external stakeholders.
2026-03-06T17:23:41Z

Program Administrator, Infrastructure Solutions

Westerville, OH
remote
Temporary
48.39 - 48.39 USD / Hourly
• Support the Program Manager as required on ad-hoc requests/issues requiring sales order management.• Support the Program Manager as required on ad-hoc requests/issues requiring Smartsheet Administration/Configuration.• Setting up Procore or other designated project management and collaboration system for each project.• Data Analysis to ensure System information concur with real Manufacturing progress.• Support the Program Manager in the preparation, design updating and communication of project reports including sourcing up to date Financial KPI information.• Where required, record project or site change orders held for the project team and ensure the actions are allocated, communicated, and reviewed on a progressive basis.• Establish and manage coordinated process for recording manufacturing progress to ensure accurate invoice and revenue recognition.• Establish effective communication routes with key project reps, Vertiv executives and customer representatives to identify information that is at variance to our plan. Report such information to the Program Manager for resolution/escalation.• Support the Program Manager in developing a data center standard project life cycle and process for use on future projects.• Act as a support for Program Managers to identify key project information/records/procedures.• Ensure that project records are uploaded to the project intranet and designated project management system to ensure good practice is maintained.• Highlight areas where records are not up to standard.• Maintain & communicate a regular holiday tracker for the project team, key client representatives and Vertiv executives to support effective planning and coordination of resources. • Maintaining the workflows and ensuring they are followed where documentation is issued between internal Vertiv departments.• Coordinate Project Finance based meetings by coordinating meetings and liaising with attendees to ensure presence, advise of meeting clashes to enable resolution.• Track Cost, Budget, and Revenue for Original, Current and Forecast evaluation on assigned Infrastructure Solutions Projects. • Identify and Fix Sales Orders Accounting issues. Education: • Bachelor’s degree in business, finance or project management.
2026-03-02T19:38:41Z

CFO - Chief Financial Officer

Columbus, OH
onsite
Temporary
50.00 - 75.00 USD / Hourly
Robert Half Management Resources is currently looking for an experience real estate industry senior Finance resource or CFO to support a client in the Columbus, OH area. Client is open to a fractional resource or someone interested in potential contract to hire. Role will provide full-range of Finance support to a real estate management and development company. This role will be both hands on and strategic, providing key financial insights to the management team while also being hands-on building excel models, budgets, and forecasts. Worksite for this role is 100% onsite at the client's location on the east side of Columbus. Responsibilities:• Manage month-end close processes, including journal entries and account reconciliations.• Oversee accounts payable and accounts receivable operations to ensure accuracy and efficiency.• Assist in gathering financial information for tax filings and ensure timely completion of Form 1099s.• Maintain compliance with HR policies and procedures, ensuring adherence to regulations.• Handle common area maintenance (CAM) passthroughs and ensure proper financial tracking.• Provide financial restructuring and organizational support as needed to optimize company operations.• Support underwriting functions by assessing risks and analyzing the financial feasibility of real estate investments.• Collaborate with the President and Accounting Supervisor to manage financial activities across multiple properties/entities.• Ensure accurate and up-to-date financial reporting and cash flow analysis.• Utilize business systems effectively to streamline financial processes, with flexibility to learn new systems like Skyline.
2026-02-14T02:28:43Z

HRIS Analyst

Westerville, OH
remote
Temporary
30.00 - 32.00 USD / Hourly
We are looking for a detail-oriented HRIS Analyst I to join our client's team in Westerville, Ohio. In this long-term contract position, you will collaborate closely with business representatives to identify and document requirements, ensuring alignment with organizational goals. This role demands strong analytical skills, excellent communication abilities, and a proactive approach to managing priorities and resolving issues. Responsibilities:• Collaborate with business stakeholders to understand processes and automation needs, translating them into detailed business requirements.• Prioritize requirements based on their impact, benefits, and associated costs.• Develop resource estimates and project plans to support business objectives.• Monitor and address project risks and issues, ensuring timely resolution.• Fulfill project management and governance responsibilities, maintaining adherence to lifecycle protocols.• Facilitate negotiations and build strong relationships across teams to ensure successful project outcomes.• Analyze business processes and identify opportunities for improvement and automation.• Create clear and comprehensive documentation, including Business Requirement Documents (BRDs).• Employ effective decision-making and prioritization strategies to support organizational goals.• Communicate project updates and results to stakeholders through written and oral presentations.
2026-03-05T21:23:40Z

Collections Specialist

Columbus, OH
onsite
Contract / Temporary to Hire
24.00 - 27.00 USD / Hourly
We are looking for a skilled Collections Specialist to join our client in Columbus, Ohio. In this contract to permanent role, you will be responsible for managing both commercial and consumer collections, ensuring timely payments from clients and maintaining positive relationships. This position offers an opportunity to leverage your expertise in credit and billing processes while contributing to the financial health of the organization. Responsibilities:• Manage commercial and consumer collections efforts to ensure timely recovery of outstanding payments.• Monitor and analyze account balances to identify overdue payments and take appropriate action.• Communicate effectively with clients to resolve payment issues and maintain positive relationships.• Review and process billing statements to ensure accuracy and compliance with company policies.• Collaborate with internal teams to address discrepancies and coordinate collection strategies.• Utilize Microsoft Excel to track collection activities and generate reports.• Develop and implement strategies to improve collection processes and reduce outstanding receivables.• Maintain detailed and organized records of all collection activities for audit purposes.
2026-02-24T14:18:42Z

Payment Specialist

Westerville, OH
onsite
Temporary
21.00 - 23.00 USD / Hourly
We are looking for a detail-oriented Payment Specialist to join our client on a contract basis in Westerville, Ohio. In this role, you will handle various tasks related to medical accounts receivable, ensuring accuracy and efficiency in payment processing and reconciliation. Your contributions will play a vital role in maintaining financial accuracy and supporting the overall billing operations. Responsibilities:• Process and post payments accurately into the accounts receivable system.• Reconcile payment records with deposits to ensure consistency and resolve discrepancies.• Perform data entry tasks to maintain up-to-date and precise financial records.• Collaborate with the collections team to address outstanding commercial accounts.• Monitor and report cash activity to ensure proper tracking and management.• Assist in billing functions, ensuring invoices are prepared and distributed promptly.• Investigate and resolve payment issues to maintain smooth financial operations.• Communicate effectively with internal teams and external clients regarding payment-related inquiries.• Support audits by providing necessary documentation and reports.
2026-03-04T02:04:11Z