<p>We are seeking a reliable and detail-oriented Dispatcher to support daily operations.</p><p><br></p><ul><li>Dispatch and coordinate personnel and resources efficiently</li><li>Communicate schedules, updates, and changes in real time</li><li>Monitor job progress and resolve issues as they arise</li><li>Maintain accurate records and documentation</li></ul>
<p>We are looking for a Dispatcher to support daily transportation operations for a busy logistics fleet. This contract opportunity with potential for a permanent role is fully onsite and is ideal for someone who can balance scheduling, compliance, and customer coordination in a fast-paced environment. The position focuses primarily on domestic dispatching while also providing cross-training in international operations to strengthen team coverage. Success in this role requires strong attention to detail, sound judgment, and the ability to keep drivers, customers, and internal partners aligned throughout each shipment cycle.</p><p><br></p><p>Responsibilities:</p><p>• Build and adjust driver schedules for pickup and delivery activity based on freight needs, equipment availability, and hours-of-service limitations.</p><p>• Plan load order carefully by considering tank readiness, wash requirements, and product compatibility before assigning work.</p><p>• Provide drivers with clear instructions covering route details, site expectations, safety protocols, and customer-specific handling requirements.</p><p>• Track shipments and equipment status through dispatch systems to stay ahead of delays, exceptions, and changing delivery timelines.</p><p>• Apply transportation, hazardous materials, and company safety standards consistently across all dispatch decisions and daily activities.</p><p>• Respond quickly to operational disruptions such as weather issues, customer changes, equipment problems, or late arrivals to keep service on track.</p><p>• Coordinate with terminals, plants, wash locations, maintenance teams, and customers to confirm timing and reduce unnecessary downtime.</p><p>• Review shipment records for accuracy, including bills of lading, hazardous material documentation, proof of delivery, and daily dispatch updates.</p><p>• Maintain reliable load tracking, status records, and operational reporting to support smooth handoffs and informed decision-making.</p><p>• Develop working knowledge of overseas dispatch processes to provide backup coverage when needed.</p>
<p><strong>Controller - PLEX Consultant</strong></p><p><br></p><p>Our trusted client is looking for an experienced Controller to support a Contract assignment in Warren, Michigan. This position will guide finance teams in using Plex more effectively by strengthening reporting practices, improving financial processes, and delivering practical training tailored to day-to-day operations. The ideal candidate brings deep expertise in finance system modules and can translate technical capabilities into clear, useful methods for month-end analysis and decision-making.</p><p><br></p><p>The day-to-day responsibilities include:</p><p>• Deliver structured, hands-on training to finance team members using practical business scenarios and role-specific examples within Plex.</p><p>• Advise stakeholders on how to improve financial workflows, reporting methods, and overall use of finance system capabilities to support stronger business outcomes.</p><p>• Develop approaches for month-end reporting that compare actual performance against plans and forecasts with greater clarity and usability.</p><p>• Analyze reporting gaps and create more effective methods for reviewing purchase price variance and other key financial variances.</p><p>• Recommend ways to expand beyond standard system reports by building processes that produce more meaningful operational and financial insight.</p><p>• Support the team in investigating inconsistencies in reported values by identifying drill-down methods and improving monthly analysis techniques.</p><p>• Partner with finance leadership to refine reporting methodology and establish practical best practices for recurring financial review activities.</p><p>• Identify opportunities for process improvement that increase efficiency, consistency, and the overall value gained from Plex finance modules.</p>
<p>We are looking for an experienced Controller to oversee core accounting activities and deliver dependable financial reporting for our team in Birmingham, Michigan. This position works closely with senior leadership to keep financial operations organized, accurate, and on schedule, while supporting payroll, reconciliations, and monthly reporting. The ideal candidate brings strong accounting judgment, hospitality or real estate industry experience, and the ability to manage details without losing sight of deadlines. The Controller will be the sole accounting person onsite so this person will need to be very comfortable with Full Cycle Accounting through month end close as well as accounting operations. </p><p><br></p><p>Responsibilities:</p><p>• Manage recurring payroll data entry and coordinate timely submission to the external payroll provider for bi-weekly processing.</p><p>• Prepare supporting schedules and reporting for sales tax and occupancy tax filings, ensuring accuracy and compliance with deadlines.</p><p>• Produce monthly and annual financial statements by gathering, reviewing, and interpreting accounting data from multiple sources.</p><p>• Lead the month-end and year-end close process, including journal entries, general ledger review, and completion of supporting workpapers.</p><p>• Reconcile bank and balance sheet accounts each month, investigate discrepancies, and maintain accurate cash records.</p><p>• Organize financial documentation and provide requested materials to support internal audit activity and management review.</p><p>• Maintain accounting records in alignment with internal policies, established procedures, and sound financial controls.</p><p>• Support accounts payable and accounts receivable activities by reviewing invoice submissions, validating payment details, and assisting with regular check processing.</p><p>• Partner with the Bookkeeper to research guest account activity, verify charges, and help resolve disputed transactions or chargebacks.</p>