Position Overview
Allied Universal®, North America’s leading security and facility services company, provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse and inclusive workplace, you will be part of a team that fuels a culture that will reflect in our communities and customers we serve. We offer medical, dental and vision coverage, life insurance, retirement plan, employee assistance programs, company discounts, perks and more for most full-time positions!
Description Robert Half is recruiting an accomplished Bookkeeper with accounting experience to join a company in the CPA Firm - Other industry. This Bookkeeper position would be a great fit for someone with prior A/P, A/R, General ledger, and financial reporting experience. Do not miss this short-term contract / temporary opportunity to work as a Bookkeeper in the Worthington, Ohio area.
Looking for industrial technicians for both 1st and 3rd shift.
Job Family: SCM-Procurement / Supply Chain Logistics
Weekend Cleaner (Sat-Sun, 12p-8:30p) - Library
Looking for an Industrial Maintenance Technician for a growing facility in Hilliard, OH. Effectively and efficiently maintain the facility and plant production equipment. Assist in the repair of production equipment by replacing, repairing or fabricating parts, making adjustments, cleaning machine parts, etc., in order to maintain an uninterrupted flow of production throughout departments.
Description
Description Are you currently looking for a new position? A company in the Social Care/Services industry has partnered with Robert Half to find an Accounts Payable (A/P) Clerk. This Accounts Payable (A/P) Clerk position offers an opportunity to become an essential part of a company in the Social Care/Services industry. This Accounts Payable Clerk opportunity will be located in the Worthington, Ohio area and will be a long-term contract / temporary to hire position. In this influential department, there is a possibility for further career growth and advancement. The Accounts Payable Clerk will be required to match and batch code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks.
