<p><strong>Operations Specialist with SAP Proficiency</strong></p><p><strong>Location:</strong> Madison Heights, MI</p><p><strong>Pay Range:</strong> $18.00 – $22.00 per hour</p><p><strong>Schedule:</strong> Full-time contract-to-permanent position, Monday- Friday from 8:00 a.m.- 4:00 p.m., with occasional overtime during weekdays or weekends as required.</p><p><br></p><p>We are seeking a detail-oriented <strong>Operations Specialist</strong> to support our client's evolving supply chain processes and leverage SAP systems for precision and efficiency. This role will play a crucial part in coordinating inventory, reporting, and order management activities while helping the organization optimize SAP functionality.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee the utilization of SAP tools for critical tasks, including managing inventory, processing orders, and generating accurate reports.</li><li>Ensure data accuracy by updating and maintaining inventory levels, order statuses, and shipping information within the SAP system.</li><li>Collaborate with supply chain teams to streamline operations, offering SAP guidance on tasks like shipment tracking, order fulfillment, and inventory reconciliation.</li><li>Monitor and revise order progress in SAP to confirm timely delivery while resolving any issues that impede fulfillment efficiency.</li><li>Troubleshoot SAP-related technical concerns in coordination with IT teams or external SAP support resources.</li><li>Act as a training resource for team members, offering guidance on SAP system best practices to improve overall competency and productivity.</li><li>Perform additional administrative or operational tasks as directed by management.</li></ul>
<p><strong>Operations Specialist with SAP Proficiency</strong></p><p><strong>Location:</strong> Clinton Township, MI</p><p><strong>Pay Range:</strong> $18.00 – $22.00 per hour</p><p><strong>Schedule:</strong> Full-time contract-to-permanent position, Monday- Friday from 8:00 a.m.- 4:00 p.m., with occasional overtime during weekdays or weekends as required.</p><p><br></p><p>We are seeking a detail-oriented <strong>Operations Specialist</strong> to support our client's evolving supply chain processes and leverage SAP systems for precision and efficiency. This role will play a crucial part in coordinating inventory, reporting, and order management activities while helping the organization optimize SAP functionality.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee the utilization of SAP tools for critical tasks, including managing inventory, processing orders, and generating accurate reports.</li><li>Ensure data accuracy by updating and maintaining inventory levels, order statuses, and shipping information within the SAP system.</li><li>Collaborate with supply chain teams to streamline operations, offering SAP guidance on tasks like shipment tracking, order fulfillment, and inventory reconciliation.</li><li>Monitor and revise order progress in SAP to confirm timely delivery while resolving any issues that impede fulfillment efficiency.</li><li>Troubleshoot SAP-related technical concerns in coordination with IT teams or external SAP support resources.</li><li>Act as a training resource for team members, offering guidance on SAP system best practices to improve overall competency and productivity.</li><li>Perform additional administrative or operational tasks as directed by management.</li></ul><p><br></p>
We are looking for an experienced Associate Director of Operations to oversee warehouse management and delivery logistics in Livonia, Michigan. In this role, you will ensure smooth and efficient operations across inventory control, fleet management, and team leadership to support overall business goals. This position offers the opportunity to lead key functions and drive continuous improvement within a dynamic environment.<br><br>Responsibilities:<br>• Direct and manage daily warehouse operations, including receiving, storage, order fulfillment, and shipping activities.<br>• Oversee delivery fleet scheduling, routing, and dispatch to ensure timely and cost-effective deliveries.<br>• Supervise and mentor warehouse supervisors and delivery managers, fostering a culture of accountability and attention to detail.<br>• Develop and implement process improvements to enhance efficiency, accuracy, and productivity in warehouse and delivery operations.<br>• Maintain accurate inventory records through cycle counts, audits, and reconciliations, while minimizing shrinkage and obsolescence.<br>• Ensure compliance with safety regulations, company policies, and industry best practices across all operations.<br>• Collaborate with procurement, sales, and customer service teams to align supply chain and delivery functions with business objectives.<br>• Track and analyze key performance indicators (KPIs) such as order accuracy, inventory turnover, and delivery timeliness.<br>• Utilize warehouse management systems and fleet tracking software to streamline operations and optimize performance.<br>• Prepare and present detailed operational performance reports to the Director of Operations.
<p><strong>Chief Financial Officer (CFO)</strong></p><p>Our client, a privately held leader in the <strong>process manufacturing</strong> space, achieved record performance in 2024 and is on pace for continued growth and operational expansion in 2025. With a strong commitment to quality, innovation, and collaboration, the company offers a dynamic environment for an experienced finance executive seeking to make a lasting impact.</p><p>The CFO will serve as a key member of the executive team and a strategic advisor to the CEO. This role is responsible for the overall financial management of the organization, including accounting operations, planning, budgeting, forecasting, cash management, and compliance. The ideal candidate will bring strong technical accounting knowledge, proven leadership experience, and the ability to guide financial strategy in a complex manufacturing environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead the development and execution of financial strategies to support company growth and long-term planning.</li><li>Direct and manage all aspects of accounting operations including general ledger, payroll, accounts payable/receivable, and monthly close processes.</li><li>Produce accurate and timely financial statements and internal reports for leadership and board members.</li><li>Oversee forecasting, budgeting, and long-range planning to support operational and capital investment decisions.</li><li>Provide strategic insights through financial modeling and data analysis to drive profitability and improve margins.</li><li>Ensure compliance with GAAP, internal controls, and relevant regulatory requirements.</li><li>Partner cross-functionally with operations, production, and supply chain to align financial initiatives with business goals.</li><li>Manage relationships with external auditors, banks, insurance providers, and tax advisors.</li><li>Recommend and implement improvements to financial systems, processes, and internal controls.</li><li>Mentor and develop a high-performing finance and accounting team focused on accountability and continuous improvement.</li><li>Lead or support financial system implementations and upgrades.</li></ul><p>For immediate and confidential consideration please apply today or call Jeff Sokolowski directly at (248)365-6131.</p>
<p>Bill Watts at Robert Half is partnering with a leading manufacturer in the food production and agricultural sector. With a commitment to operational excellence, product quality, and continuous improvement, we are seeking an experienced and analytical <strong>Plant Controller</strong> to manage all financial activities at our Troy facility and support strategic plant-level decision-making.</p><p><br></p><p><strong>Position Summary</strong></p><p>The Plant Controller is responsible for overseeing the financial operations of the manufacturing plant, ensuring accurate cost accounting, financial reporting, budgeting, and analysis. This role will act as a strategic business partner to plant leadership, providing insights to improve efficiency, reduce cost, and support profitability.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>Financial Oversight</p><ul><li>Manage all plant-level accounting operations including inventory, standard costing, and cost of goods sold (COGS) analysis</li><li>Prepare and analyze monthly financial statements, variance reports, and key performance indicators (KPIs)</li><li>Lead month-end close processes and ensure compliance with internal controls and corporate policies</li></ul><p>Cost Accounting</p><ul><li>Maintain and improve standard costing models and processes</li><li>Analyze manufacturing variances (labor, overhead, material usage, scrap) and communicate findings to plant management</li><li>Partner with operations to monitor and control production costs, yields, and efficiencies</li></ul><p>Budgeting & Forecasting</p><ul><li>Lead the plant’s annual budgeting process, quarterly forecasts, and long-range planning</li><li>Track capital expenditures and support ROI analysis for new equipment or process improvements</li><li>Provide financial modeling and analysis for strategic initiatives</li></ul><p>Compliance & Controls</p><ul><li>Ensure compliance with GAAP and company financial policies</li><li>Support internal and external audits by preparing documentation and responding to inquiries</li><li>Implement and maintain strong internal controls over financial reporting, inventory, and assets</li></ul><p>Leadership & Collaboration</p><ul><li>Act as a key member of the plant leadership team</li><li>Supervise plant accounting staff (if applicable) and foster a culture of accountability and continuous improvement</li><li>Serve as the liaison between the plant and corporate finance team</li></ul>
We are offering a contract to permanent employment opportunity for a Sr. Accountant in Detroit, Michigan. This role is critical in maintaining accurate financial records and ensuring compliance with accounting standards during year-end close activities and fixed asset management. <br><br>Responsibilities:<br><br>• Accurately processing and managing fixed assets, ensuring they are properly tracked and depreciated in accordance with company policies and accounting standards.<br>• Leading the month-end and year-end financial close process, including preparing journal entries, account reconciliations, and variance analyses.<br>• Collaborating with cross-functional teams to gather required information and resolve discrepancies for accurate financial reporting.<br>• Assisting with year-end audits by preparing audit schedules, reconciling accounts, and addressing auditor inquiries.<br>• Performing month-end and year-end reconciliations of the fixed assets sub-ledger to the general ledger.<br>• Auditing and updating the fixed asset register, including additions, disposals, impairments, and transfers.<br>• Collaborating with internal teams to ensure fixed asset capitalization guidelines are met during procurement and project completion.<br>• Conducting fixed asset physical audits as required to validate accuracy.<br>• Assisting in generating standard and ad-hoc financial reports that detail financial position and performance.<br>• Identifying opportunities for process improvements related to year-end close or fixed asset accounting.<br>• Recommending and implementing procedures for improved efficiency, accuracy, and compliance.
<p><strong>Staff Accountant</strong></p><p><strong>Department:</strong> Finance</p><p><strong>Reports to:</strong> Controller</p><p><strong>FLSA Status:</strong> Exempt</p><p><strong>About the Role</strong></p><p>Our client, a fast-growing construction company operating in more than eight states, is seeking a detail-oriented <strong>Staff Accountant</strong> to join their dynamic Finance team. This hybrid role (3 days in-office) offers an exciting opportunity to contribute to a collaborative and expanding organization known for its positive culture, team support, and commitment to professional development.</p><p><strong>Key Responsibilities</strong></p><ul><li>Participate in the month-end close, including journal entries and preparation of financial statements</li><li>Maintain and reconcile job cost data, assist in work-in-process (WIP) schedules, and support financial reviews</li><li>Prepare balance sheet reconciliations for accounts such as prepaids, credit cards, and fixed assets</li><li>Process customer invoices, monitor payment status, and resolve discrepancies</li><li>Support operations with service agreements, proposals, and cost-of-service estimates</li><li>Collaborate on accounts payable and receivable functions, including vendor invoice coding and purchase requisition creation</li><li>Review expense reports to ensure proper job costing</li><li>Assist in payroll reconciliation, entering labor hours, and troubleshooting payroll-related system issues</li><li>Compile reports, presentations, and performance metrics for leadership review</li><li>Maintain department records and participate in document control and data management</li><li>Engage in continuous process improvements and recommend updated procedures</li></ul><p>For immediate and confidential consideration please apply today. If you have questions or if you would like more information, please call Jeff Sokolowski directly at (248) 365-6131,</p>
<p>Bill Watts at Robert Half is seeking a detail-oriented and reliable <strong>Staff Accountant</strong> to manage day-to-day <strong>accounts payable and accounts receivable</strong> functions for a client who manages a portfolio of properties. The ideal candidate will ensure timely and accurate processing of invoices, payments, and tenant billings, while supporting the broader accounting team with month-end close and financial reporting.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Accounts Payable (AP):</strong></p><ul><li>Process vendor invoices, ensuring accuracy and appropriate approvals.</li><li>Match purchase orders, work orders, and invoices for proper coding and documentation.</li><li>Schedule and prepare payments via checks, ACH, or wire transfers.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Maintain vendor files and ensure compliance with W-9 and 1099 reporting requirements.</li></ul><p><strong>Accounts Receivable (AR):</strong></p><ul><li>Generate and post tenant charges including rent, utilities, and other fees.</li><li>Record and apply tenant payments in property management/accounting software.</li><li>Monitor AR aging reports and assist property managers with collections and delinquency tracking.</li><li>Reconcile tenant accounts and respond to billing inquiries.</li></ul><p><strong>General Accounting:</strong></p><ul><li>Assist with month-end close, including journal entries and account reconciliations.</li><li>Support bank reconciliations and maintain accurate general ledger entries.</li><li>Help prepare financial reports for internal review and property owners.</li><li>Collaborate with property managers, leasing agents, and external vendors.</li></ul><p><br></p><p> <strong>Preferred Experience:</strong></p><ul><li>Familiarity with commercial or residential property operations.</li><li>Knowledge of GAAP and real estate accounting principles.</li><li>Experience processing high volumes of transactions across multiple entities.</li></ul>
