Teams at Buckeye Power Sales

Maintains and reconciles general ledger and credit card accounts, uploads transactions into Business Central, and supports month-end close activities. Provides finance team backup, manages customer and vendor portals, ensures insurance and vendor-form compliance, and supports bid documentation and bonding requirements. The role also responds to customer COI requests, identifies process improvements, and recommends solutions while maintaining accurate financial records and professional communications.

Coordinates HR administration, employee records, HRIS data, payroll support, prevailing wage reporting, compliance training, recruiting, pre-employment checks, onboarding, and employee inquiries. Maintains documentation, supports benefits and policy processes, reconciles invoices, and assists with HR reporting and analytics. The role is hybrid, includes occasional travel to company locations and recruiting events, and requires confidentiality, organization, communication skills, Microsoft Office proficiency, and the ability to learn HR systems.