We are looking for an Accounting Specialist to support day-to-day financial operations in Battle Creek, Michigan. This role is ideal for someone who is organized, accurate, and confident managing both incoming and outgoing transactions. The position will focus on maintaining clean financial records, processing invoices efficiently, and assisting with routine accounting tasks using QuickBooks.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting details, and ensure payments are completed accurately and on schedule.<br>• Record customer payments, reconcile account activity, and follow up on outstanding balances when needed.<br>• Enter financial data into accounting systems with a high level of accuracy and attention to detail.<br>• Maintain organized records for payable and receivable transactions to support reporting and audit readiness.<br>• Use QuickBooks to update accounts, review transactions, and assist with daily bookkeeping activities.<br>• Review invoice documentation for completeness and resolve discrepancies in coordination with internal or external contacts.<br>• Support general accounting administration by preparing routine reports and assisting with account reconciliations.
We are looking for an experienced Payroll Specialist to join our team in Grand Rapids, Michigan. This role is pivotal in ensuring the accurate and timely processing of payroll for a diverse workforce across multiple states and union jurisdictions. If you thrive in a fast-paced environment and have a keen eye for detail, you will excel in this position.<br><br>Responsibilities:<br>• Process weekly payroll for various entities, covering approximately one hundred employees across different states, unions, and job sites.<br>• Ensure compliance with federal, state, and local regulations, including prevailing wage requirements, certified payroll, garnishments, and labor laws.<br>• Handle payroll tax filings, reconciliations, and year-end reporting, such as W-2s and 1099s.<br>• Collaborate with HR and Accounting teams to resolve discrepancies related to timekeeping, benefits, and employment changes.<br>• Conduct system audits, troubleshoot payroll errors, and maintain the accuracy and integrity of payroll data.<br>• Generate customized payroll reports for job costing, audits, and management review.<br>• Monitor and stay updated on payroll trends and regulatory changes specific to the construction industry.
We are looking for a detail-oriented Payroll Specialist to join a growing team in a contract-to-permanent capacity. This position supports accurate and timely payroll and benefits administration for a workforce that includes hourly and salaried employees across multiple shifts. The ideal candidate brings strong payroll knowledge, thrives in an onsite environment, and can manage employee data, deductions, and benefit-related processes with precision.<br><br>Responsibilities:<br>• Process biweekly payroll for approximately 170 employees, ensuring earnings, deductions, and shift differentials are calculated accurately.<br>• Review payroll records and partner with supervisors who maintain timecards to resolve discrepancies before each payroll cycle is finalized.<br>• Administer payroll activities for both hourly and salaried staff, including employees working across multiple schedules and shifts.<br>• Maintain employee payroll data in Paylocity and verify changes related to pay rates, deductions, and employment status updates.<br>• Coordinate benefit-related payroll items, including retirement contributions and deductions associated with medical and dental plans.<br>• Submit and reconcile 401(k) contribution activity with the retirement plan provider to support accurate funding and reporting.<br>• Support payroll compliance by following established wage, tax, and recordkeeping requirements for applicable jurisdictions.<br>• Assist with payroll-related reporting, audits, and process improvements to strengthen accuracy and efficiency.<br>• Work onsite during regular business hours to provide dependable support for payroll and benefits administration.<br>• Contribute to payroll process updates or system-related changes as needed while maintaining continuity in day-to-day operations.
We are looking for a detail-oriented Accounting Clerk to join a team in Grand Rapids, Michigan on a Contract basis. This position supports day-to-day accounting operations by maintaining accurate financial records, coordinating purchase order activity, and assisting with payroll for an employee population of about 150. The role is well suited for someone who works carefully, communicates promptly, and can manage multiple priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Enter and update financial information in accounting systems on a daily and monthly basis while maintaining a high level of accuracy.<br>• Monitor purchase orders, match supporting documentation, and reconcile related activity to keep records complete and current.<br>• Assist with core accounting work such as preparing journal entries, supporting general ledger maintenance, and helping with month-end and year-end close tasks.<br>• Provide payroll support by reviewing timesheets, helping process payroll, maintaining payroll files, and responding to employee questions.<br>• Organize and maintain accounting and payroll documentation in accordance with company policies and applicable compliance standards.<br>• Partner with internal departments to address financial questions, resolve discrepancies, and support reliable reporting.<br>• Review invoices and other financial documents for completeness, correct coding, and proper entry into the system.<br>• Help prepare financial schedules, reports, and audit support materials for leadership and external reviewers.<br>• Identify opportunities to improve accounting and payroll workflows while supporting efficient day-to-day operations.
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a food processing organization in Grand Rapids, Michigan. This role is responsible for maintaining accurate financial records, supporting close activities, and helping deliver reliable reporting that informs business decisions. The ideal candidate brings strong general ledger knowledge, solid analytical ability, and a hands-on approach to payroll, reconciliations, and process improvement.<br><br>Responsibilities:<br>• Manage journal entries, accruals, and ledger activity to keep financial records complete and accurate.<br>• Coordinate monthly and annual close tasks to support timely preparation of internal financial reporting.<br>• Prepare account reconciliations across cash, intercompany balances, fixed assets, inventory, and prepaid accounts, resolving discrepancies as needed.<br>• Review financial results, investigate variances and trends, and share practical recommendations with leadership and business partners.<br>• Contribute financial data and analysis used in budgeting and forecasting activities.<br>• Support compliance with accounting standards, internal procedures, and applicable regulatory requirements while strengthening documented controls.<br>• Assist with internal and external audit requests by organizing schedules, records, and supporting documentation.<br>• Process bi-weekly payroll, maintain payroll records, and help ensure payroll activities align with company policy and legal requirements.<br>• Partner with teams such as operations, procurement, and human resources to address accounting issues and improve reporting accuracy.<br>• Identify opportunities to streamline workflows, automate routine accounting tasks, and participate in system enhancements or implementations.
<p>We are looking for an experienced Part Time Staff Accountant to join our team in Kalamazoo, Michigan. This Contract to permanent part time position provides an excellent opportunity for a detail-oriented individual to manage critical accounting tasks while contributing to the efficiency of our financial operations. The role involves a variety of responsibilities, primarily handling accounts payable. </p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable invoices on a daily basis to ensure timely and accurate payment.</p><p>• Manage biweekly payment runs while resolving vendor discrepancies effectively.</p><p>• Perform month-end close activities, including depreciation, prepaid expenses, and sales/use tax calculations.</p><p>• Enter credit card bills and reconcile transactions with precision.</p><p>• Analyze financial data using Excel to generate meaningful insights for decision-making.</p><p>• Assist with corporate tax return preparation and ensure compliance with applicable regulations.</p><p>• Maintain accurate journal entries and update the general ledger as needed.</p><p>• Provide support for cross-training initiatives in accounts receivable and other month-end duties.</p><p>• Communicate effectively with team members regarding credit card entries and other accounting matters.</p><p>• Optimize manual processes to improve workflow efficiency.</p>