We are looking for a detail-oriented Accounting Specialist to join our team in Lansing, Michigan. In this Contract-to-continuing position, you will play a key role in managing financial operations, including accounts payable and receivable processes. This opportunity is ideal for individuals passionate about accuracy and efficiency in accounting within a non-profit environment. Responsibilities:• Manage accounts payable and accounts receivable processes, ensuring accuracy and timeliness.• Perform data entry tasks to maintain organized and up-to-date financial records.• Accurately code invoices, including utilities, to appropriate accounts.• Process and review vendor invoices to ensure compliance and proper documentation.• Enter invoices into accounting systems while verifying details for accuracy.• Utilize SAP software to streamline accounting operations and reporting.• Collaborate with team members to resolve invoice discrepancies and address vendor inquiries.• Maintain compliance with federal accounting standards and regulations.• Support the preparation of financial reports and documentation as needed.

• Minimum of 2 years of accounting experience, particularly in accounts payable and receivable. • Proficiency in SAP software for accounting and financial management. • Strong ability to code and process invoices with attention to detail. • Familiarity with federal government accounting practices is preferred. • Excellent data entry skills with a focus on accuracy and efficiency. • Strong organizational and communication skills to work effectively in a team environment. • Degree in accounting or a related field is preferred. • Demonstrated ability to meet deadlines and manage multiple priorities effectively.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Lansing, MI
onsite
Contract / Temporary to Hire
28.50 - 33.00 USD / Hourly
We are looking for a detail-oriented Accounting Specialist to join our team in Lansing, Michigan. In this Contract-to-continuing position, you will play a key role in managing financial operations, including accounts payable and receivable processes. This opportunity is ideal for individuals passionate about accuracy and efficiency in accounting within a non-profit environment. Responsibilities:• Manage accounts payable and accounts receivable processes, ensuring accuracy and timeliness.• Perform data entry tasks to maintain organized and up-to-date financial records.• Accurately code invoices, including utilities, to appropriate accounts.• Process and review vendor invoices to ensure compliance and proper documentation.• Enter invoices into accounting systems while verifying details for accuracy.• Utilize SAP software to streamline accounting operations and reporting.• Collaborate with team members to resolve invoice discrepancies and address vendor inquiries.• Maintain compliance with federal accounting standards and regulations.• Support the preparation of financial reports and documentation as needed.
2025-10-31T13:58:57Z