We are looking for a detail-oriented Receptionist to support daily front desk operations for a service-focused organization. This contract-to-permanent opportunity is ideal for someone who brings strong communication skills, a proactive work style, and an experienced approach to customer interaction. The right candidate will confidently manage incoming calls, welcome visitors, and keep administrative tasks organized while helping create a positive first impression for the office.<br><br>Responsibilities:<br>• Greet guests, clients, and team members in a courteous and attentive manner while maintaining an organized front office environment.<br>• Answer and route incoming calls across a multi-line phone system, ensuring messages are accurate and delivered promptly.<br>• Provide day-to-day administrative support such as scheduling, data entry, filing, and document preparation.<br>• Use Microsoft Word, Excel, and Outlook to manage correspondence, maintain records, and support office communication.<br>• Respond to routine questions from visitors and callers with a high level of customer service and care.<br>• Monitor front desk activity and help ensure office procedures are followed efficiently throughout the day.<br>• Coordinate incoming and outgoing mail, packages, and other general office materials as needed.
We are looking for a dependable Medical Receptionist to support a busy behavioral health front office in Auburn Hills, Michigan. This Long-term Contract position focuses on creating a welcoming experience for patients and families while coordinating both in-person and telehealth intake visits. The role is well-suited for someone who stays composed during shifting patient volume, communicates clearly, and handles scheduling details with accuracy.<br><br>Responsibilities:<br>• Welcome patients and families for walk-in intake visits, offering a detail-oriented and friendly first point of contact in person and through telehealth support workflows.<br>• Complete registration steps by verifying identification and insurance information, scanning documentation, and establishing new patient records in the system.<br>• Guide patients through portal access and explain basic next steps so they understand how to use available communication and appointment tools.<br>• Assist individuals and families with intake paperwork, including treatment consent, privacy notices, and information release documents, while ensuring forms are completed correctly.<br>• Manage the conclusion of intake visits by updating charts, recording assigned staff information, and arranging follow-up appointments with close attention to accuracy.<br>• Coordinate appointment calendars in a setting where scheduling details may be layered or change quickly, maintaining organization throughout the day.<br>• Respond calmly to fluctuating lobby activity and shifting priorities, helping maintain an efficient and welcoming front desk environment.<br>• Learn additional administrative duties over time through training, shadowing, and ongoing guidance from experienced team members and leadership.<br>• Escalate unusual situations appropriately and collaborate with supervisors, team leads, and administrative staff to support smooth daily operations.
We are looking for an Administrative Assistant to support food service administration and program compliance for an education environment in Ypsilanti, Michigan. This Long-term Contract position works closely with finance and school-based teams to keep records accurate, coordinate required documentation, and help maintain smooth daily operations. The ideal candidate is comfortable working on-site, managing multiple priorities, and communicating effectively with staff, families, vendors, and public agencies.<br><br>Responsibilities:<br>• Coordinate administrative support for food service operations by organizing records, maintaining documentation, and assisting with day-to-day program needs.<br>• Review and collect materials such as menus, production records, training logs, inspection reports, and meal service forms to help ensure program accuracy and compliance.<br>• Support monitoring activities by arranging site visits, preparing files for audits or inspections, and assisting with follow-up actions when needed.<br>• Maintain district food service files, including meal counts, application records, verification paperwork, and related reporting documents.<br>• Help prepare and submit required state and federal child nutrition reports in a timely and accurate manner.<br>• Track invoices, compare billing details with district records, and communicate discrepancies to the appropriate internal teams.<br>• Respond to questions from families, students, staff, and vendors regarding meal services, balances, eligibility, and program procedures.<br>• Assist with procurement-related clerical work, contract documentation, renewals, and audit preparation while supporting communication across school sites and district leadership.<br>• Travel to school locations throughout the district to monitor meal service activities, gather required forms, and support after-school or summer meal programs as scheduled.<br>• Participate in department and state-sponsored trainings or seminars and complete other assigned tasks that contribute to effective food service administration.
We are looking for an organized Administrative Assistant to support a nonprofit client’s upcoming auction in Bloomfield Hills, Michigan. This Contract position will focus on coordinating event materials, maintaining accurate records, and helping ensure a smooth experience for donors, sponsors, and attendees. The ideal candidate thrives in a busy environment, is comfortable balancing shifting priorities, and can work confidently with tools such as Canva, Word, and Excel.<br><br>Responsibilities:<br>• Coordinate administrative support for the auction by organizing materials, tracking tasks, and keeping event details up to date.<br>• Prepare item display documents in Microsoft Word and design event-related promotional pieces in Canva, including updates to previously used materials when needed.<br>• Tag auction items and record descriptions, donor information, and related details accurately in Excel.<br>• Create bid sheets and assist with producing advertisements and journal content for the event.<br>• Communicate with donors and sponsors to confirm ad content, obtain approvals, and verify attendance details.<br>• Conduct follow-up outreach by phone or email to gather missing information and ensure all event components are completed on time.<br>• Help monitor post-event activities by confirming payments, coordinating item pickup, and resolving outstanding participant questions.<br>• Prepare and distribute thank-you letters to donors after the auction to support strong ongoing relationships.
We are looking for an Administrative Assistant to support centralized purchasing operations in Grand Blanc, Michigan. This Long-term Contract position focuses on coordinating order processing, verifying purchasing information, and helping maintain accurate procurement records. The ideal candidate will bring strong administrative skills, attention to detail, and the ability to work across departments and with external vendors to keep purchasing activities running smoothly.<br><br>Responsibilities:<br>• Process purchase orders for supplies, services, equipment, and urgent organizational needs with a high level of accuracy.<br>• Review order details and confirmations to ensure pricing, quantities, and product information are correct before final processing.<br>• Investigate and help resolve mismatches between purchase orders and invoices by gathering details from relevant systems and records.<br>• Maintain organized logs, files, and supporting documentation to preserve accurate purchasing data and assist with audit readiness.<br>• Communicate with internal teams, procurement staff, inventory personnel, and suppliers regarding delays, substitutions, pricing updates, and backordered items.<br>• Prepare purchase documentation from submitted requests and apply the appropriate terms and conditions based on the type of order.<br>• Support day-to-day clerical operations within the centralized order processing function, including document handling and office equipment use.
<p>We are looking for an Accounts Receivable Specialist to support daily billing and payment activities while helping maintain accurate financial records in Metro Detroit, Michigan. This role contributes to dependable cash application, customer account follow-up, and organized documentation that supports project accounting and monthly close activities. The position may also assist with reporting, reconciliations, and other routine finance functions based on team priorities.</p><p><br></p><p>Responsibilities:</p><p>• Prepare customer billing documents and generate invoices with accuracy and timeliness.</p><p>• Support contract and change order billing by reviewing documentation and aligning charges to approved terms.</p><p>• Apply incoming payments to customer accounts and resolve discrepancies to keep records current.</p><p>• Research account activity, investigate outstanding balances, and follow up with customers on past-due invoices.</p><p>• Coordinate lien waivers, sworn statements, and related documentation required for payment processing.</p><p>• Maintain organized financial records and account files to support audits, reporting, and month-end close.</p><p>• Assist with reconciliations, recurring accounting tasks, and customer account updates as needed.</p><p>• Provide accounts receivable support across one or more operating entities based on business demand.</p>
We are looking for an experienced Accounts Receivable Clerk to support financial operations in Dearborn, Michigan. This position focuses on maintaining accurate customer account activity, applying payments, resolving billing concerns, and helping keep receivables current. The ideal candidate brings strong organizational skills, sound judgment, and the ability to work effectively both independently and with cross-functional teams.<br><br>Responsibilities:<br>• Reconcile customer payments and account activity, investigating variances and resolving outstanding differences in a timely manner.<br>• Monitor receivables aging and communicate with customers regarding overdue invoices to improve collection results.<br>• Address billing questions and work with internal and external contacts to correct account-related issues.<br>• Review information in customer portals to verify account details, compare records, and ensure balances are accurate.<br>• Contribute to month-end accounting activities by preparing receivable reconciliations and supporting close procedures.<br>• Maintain complete and accurate documentation for account activity, audit support, and financial recordkeeping.<br>• Prepare customer-related sales or spend reports and assist with credit application and credit check processes when needed.<br>• Support sales tax reporting, special accounting assignments, and provide backup assistance across the accounting team as business needs require.