<p>We are looking for an Accounting Specialist to support day-to-day financial operations for a growing team in Kalamazoo, Michigan. This Long-term Contract position is ideal for someone who is highly organized, accurate with details, and comfortable handling both payables and receivables in a fast-paced environment. The role will focus on maintaining clean financial records, processing transactions efficiently, and supporting timely reporting through consistent data entry and system updates.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and prepare payments in accordance with company procedures.</p><p>• Record customer payments, track outstanding balances, and assist with follow-up activities related to receivables.</p><p>• Enter financial information into accounting systems with a strong focus on accuracy, completeness, and timeliness.</p><p>• Maintain and update accounting records in QuickBooks to ensure transactions are properly categorized and documented.</p><p>• Review invoice details for errors or discrepancies and work with internal or external contacts to resolve issues promptly.</p><p>• Reconcile selected account activity and help keep financial data aligned across reports and source records.</p><p>• Organize accounting files and supporting documents so information is easy to retrieve for audits or internal review.</p><p>• Assist with routine administrative and accounting tasks that support daily finance operations.</p>
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a utilities and infrastructure organization in Richland, Michigan. This position is ideal for someone who enjoys maintaining accurate records, managing transactional accounting tasks, and providing dependable administrative support. The successful candidate will help keep financial information organized, up to date, and aligned with business needs while contributing to smooth communication with customers and internal teams.<br><br>Responsibilities:<br>• Record financial transactions accurately and maintain organized bookkeeping records for routine business activity.<br>• Process vendor invoices, verify payment details, and manage accounts payable in a timely manner.<br>• Prepare customer invoices, track incoming payments, and follow up on outstanding balances to support accounts receivable activities.<br>• Reconcile bank statements and internal financial records to identify discrepancies and ensure accuracy.<br>• Use QuickBooks and Excel to update ledgers, prepare reports, and monitor daily accounting activity.<br>• Respond professionally to customer and vendor inquiries by phone and email regarding billing and account information.<br>• Assist with billing administration, documentation review, and other accounting support tasks as needed.<br>• Support financial data cleanup or accounting process updates when required as part of ongoing operational needs.
We are looking for a hands-on Software Development Project Manager to lead technical initiatives while remaining deeply involved in software development. This onsite opportunity in Norton Shores, Michigan is ideal for someone who can balance project oversight, team coordination, and daily coding in C# within a service-focused environment. The role requires strong judgment, practical engineering experience, and the ability to guide custom software efforts that support business operations and system connectivity.<br><br>Responsibilities:<br>• Lead software projects from planning through delivery, aligning timelines, priorities, and technical execution with business goals.<br>• Contribute directly to application development on a daily basis, with a strong emphasis on writing and maintaining C# code.<br>• Build and support custom software solutions that integrate with enterprise resource planning and financial systems.<br>• Coordinate project resources, assign work effectively, and monitor progress to keep deliverables on track.<br>• Create and manage rollout plans for new features, enhancements, and production releases.<br>• Oversee quality standards by reviewing deliverables, addressing defects, and promoting reliable development practices.<br>• Work with engineering and business stakeholders to define requirements, clarify scope, and resolve technical issues.<br>• Support electronic data interchange processes and related integrations to ensure dependable data flow across systems.
<p>Position Title</p><p>Enterprise Planner</p><p>Job Purpose</p><p>To ensure accurate, complete, and timely planning information that enables the Supply Chain team to meet customer demand while supporting efficient production, inventory management, and supplier execution. This position is responsible for maintaining planning data, production requirements, and system accuracy to ensure materials, schedules, and information are aligned across the enterprise. Success in this role is measured by planning accuracy, data integrity, proactive communication, and dependable execution that enables the broader Supply Chain organization to perform effectively.</p><p>Essential Duties & Responsibilities</p><p>Planning & Scheduling</p><p>· Develop and maintain accurate production and material plans based on forecasts, customer demand, inventory levels, and production capacity.</p><p>· Convert demand into actionable material requirements using ERP/MRP planning tools.</p><p>· Review demand changes daily and adjust planning recommendations accordingly.</p><p>· Ensure production schedules are supported with complete and accurate planning information.</p><p>· Identify material shortages, capacity constraints, and schedule risks early and communicate recommended solutions.</p><p>ERP & Master Data</p><p>· Maintain planning parameters including lead times, safety stock, reorder points, lot sizes, minimum order quantities, and order multiples.</p><p>· Maintain accurate Bills of Material and planning-related item data.</p><p>· Ensure ERP planning data remains complete, accurate, and current.</p><p>Inventory Planning</p><p>· Monitor inventory health including excess inventory, slow-moving inventory, stock-out risks, and safety stock compliance.</p><p>· Recommend inventory adjustments that support service levels while minimizing working capital.</p><p>· Assist with inventory reconciliation and cycle count investigations.</p><p>Inbound Logistics & Shipment Management</p><p>· Manage inbound purchase orders and shipment visibility from supplier dispatch through final delivery.</p><p>· Monitor shipment status using carrier, freight forwarder, broker, and transportation management system (TMS) portals.</p><p>· Track and proactively communicate shipment delays, schedule changes, customs holds, and delivery risks.</p><p>· Review shipment documentation for accuracy and support inbound transportation record management.</p><p>· Escalate transportation disruptions and recommend mitigation plans to minimize impact on production and customer service.</p><p>Cross-Functional Coordination</p><p>· Coordinate planning activities with Production, Purchasing, Customer Service, Quality Assurance, Warehouse and Sales.</p>
We are looking for a detail-oriented Freight AR Specialist to support accounts receivable, billing accuracy, and collections activities for a logistics operation in Grand Rapids, Michigan. This position plays an important role in maintaining healthy customer accounts, improving cash flow, and partnering with internal teams to address payment concerns. The ideal candidate brings strong billing and credit knowledge, sound judgment, and the ability to manage account issues with professionalism and urgency.<br><br>Responsibilities:<br>• Oversee a portfolio of customer accounts by tracking aging activity, reviewing payment behavior, and addressing overdue balances in a timely manner.<br>• Prepare, validate, and submit invoices through customer and third-party billing systems to promote accurate and prompt payment.<br>• Investigate account discrepancies such as disputes, deductions, and partial payments, then coordinate resolution with the appropriate stakeholders.<br>• Evaluate credit-related requests, support decisions on account terms and exposure, and assist with establishing new customer profiles.<br>• Partner with Sales to assess receivable trends, discuss collection strategies, and prioritize follow-up efforts across assigned accounts.<br>• Serve as a financial point of contact for Sales and Operations by providing insight into payment history, account standing, and potential credit concerns.<br>• Post incoming payments accurately and maintain complete, up-to-date records within the accounts receivable process.<br>• Develop recovery plans for delinquent or high-risk accounts in collaboration with Sales, Operations, and leadership teams.<br>• Contribute to month-end close activities by assisting with reconciliations, reporting, and other accounts receivable support tasks.<br>• Recommend process enhancements that strengthen billing, credit, and collection performance while supporting overall cash flow objectives.
<p>We are looking for an ERP/CRM Developer to join our team in Grand Rapids, Michigan. In this role, you will be responsible for designing, developing, and implementing ERP and CRM systems that will improve our business processes and operations. You will be working in a dynamic and fast-paced environment, where you will have the opportunity to contribute to the growth and success of our organization.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Design and develop ERP and CRM systems using platforms such as NetSuite, SAP, Salesforce, and PeopleSoft</p><p>• Collaborate with other team members to understand business requirements and develop solutions to meet these needs</p><p>• Perform AB Testing to ensure system functionality and efficiency</p><p>• Create and manage dashboards to monitor system performance and business metrics</p><p>• Maintain and update the ERP database to ensure accurate information is available for business operations</p><p>• Work on EO/IR systems for effective data management</p><p>• Perform configuration management to ensure system stability and reliability</p><p>• Develop and maintain business requirement documents to provide guidance for system development and implementation</p><p>• Use Microsoft tools for system design and implementation</p><p>• Continually update knowledge and skills in the field of ERP/CRM development to ensure the use of best practices and latest technologies.</p>
We are looking for a senior-level Data Engineer to shape and deliver a scalable data platform in Kalamazoo, Michigan. This role combines strategic architecture with hands-on engineering, creating reliable data products that support reporting, advanced analytics, and AI-driven solutions. The ideal candidate will build secure, multi-tenant data capabilities with strong attention to privacy, governance, and long-term platform quality.<br><br>Responsibilities:<br>• Lead the design of a modern data platform that supports ingestion, transformation, storage, and consumption across analytical and operational use cases.<br>• Build and maintain robust batch and streaming pipelines that move data from relational systems, object storage, document databases, and event sources into centralized platforms.<br>• Define data architecture standards, modeling approaches, and engineering practices that improve consistency, reliability, and scalability across the organization.<br>• Create multi-tenant data solutions with strong isolation controls, secure access patterns, and governance measures built into the platform design.<br>• Develop data models and serving layers that enable enterprise reporting, self-service analytics, and AI or machine learning workloads.<br>• Evaluate cloud-based data services, processing frameworks, and warehouse technologies to ensure the platform meets performance, cost, and security expectations.<br>• Partner with product, engineering, and leadership teams to explain technical decisions, highlight risks, and align platform investments with business priorities.<br>• Oversee external vendors and implementation partners by reviewing recommendations, challenging misaligned approaches, and enforcing internal data standards.
We are looking for an experienced EDI Analyst to support business-critical electronic data interchange operations in Holland, Michigan. This Long-term Contract opportunity is ideal for a senior-level candidate who can work independently, provide technical guidance, and collaborate closely with leadership in an on-site environment. The role focuses on maintaining and improving EDI processes, translating business needs into technical solutions, and helping ensure reliable data exchange across partner and internal systems. Candidates with Microsoft Dynamics 365 exposure and experience in food manufacturing will be viewed favorably.<br><br>Responsibilities:<br>• Lead day-to-day EDI analysis and support activities, serving as a senior technical resource for issue resolution and process improvement.<br>• Partner closely with management and cross-functional teams to define requirements, clarify data exchange needs, and recommend practical technical solutions.<br>• Develop, review, and maintain technical specifications, mapping documentation, and process models to support accurate EDI transactions.<br>• Monitor EDI workflows to identify errors, troubleshoot transaction problems, and drive timely resolution to minimize business disruption.<br>• Support on-site collaboration with stakeholders to assess existing integrations and strengthen the reliability and efficiency of EDI operations.<br>• Contribute expertise to ERP-related EDI work, including coordination with Microsoft Dynamics 365 environments where applicable.<br>• Provide knowledgeable guidance on best practices for electronic data interchange design, testing, implementation, and ongoing support.
We are looking for an experienced Office Manager to support daily financial and administrative operations in South Haven, Michigan. This position is ideal for someone who can oversee bookkeeping functions with accuracy, maintain organized records, and help keep the office running efficiently. The role combines hands-on accounting responsibilities with operational support, requiring strong attention to detail and confidence working independently.<br><br>Responsibilities:<br>• Manage complete bookkeeping activities, including maintaining accurate financial records and supporting day-to-day office operations.<br>• Process vendor invoices, verify payment details, and ensure accounts payable are handled in a timely manner.<br>• Monitor incoming payments, apply receipts correctly, and follow up on outstanding balances to support accounts receivable activities.<br>• Reconcile bank accounts regularly to confirm accurate reporting and resolve discrepancies promptly.<br>• Maintain financial data in QuickBooks Online and produce reports that support business decision-making.<br>• Administer in-house payroll processing while ensuring accuracy, timeliness, and proper record retention.<br>• Prepare and review inventory-related reports to help track stock activity and support operational planning.
<p>We are looking for a Controller to lead the accounting and financial reporting function for an automotive dealership in Kalamazoo, Michigan. This role is responsible for maintaining accurate financial records, overseeing close activities, and providing dependable reporting that supports business decisions. The ideal candidate brings strong dealership accounting knowledge, attention to detail, and the ability to manage core controllership processes in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting operations and ensure financial activity is recorded accurately across dealership functions.</p><p>• Prepare monthly financial statements and deliver timely reports that reflect the organization’s performance.</p><p>• Manage the general ledger, including account reconciliations, journal entries, and ongoing review of balances.</p><p>• Lead month-end closing activities and coordinate the completion of all required accounting deadlines.</p><p>• Maintain strong internal controls and support compliance with established financial policies and procedures.</p><p>• Organize, compile, and maintain accounting documentation, including scanned records and supporting files for audit readiness.</p><p>• Partner with operational leaders to review financial results, investigate variances, and improve reporting accuracy.</p>
<p>We’re partnering with a manufacturing company in Grand Rapids, Michigan, that is seeking a Controller to join its leadership team. This role will oversee key accounting functions, help drive informed financial decisions, and work closely with operations and supply chain leadership. Reporting to the VP of Finance/IT, the Controller will also provide oversight and direction to a Staff Accountant while ensuring the accuracy, timeliness, and confidentiality of financial reporting.</p><p><br></p><p>Responsibilities:</p><ul><li>Manage the monthly close process, including preparation of journal entries related to accruals, prepaids, inventory activity, and other significant accounting adjustments.</li><li>Analyze monthly financial results, investigate variances, and deliver actionable insights to support leadership decision-making.</li><li>Maintain and improve close procedures and supporting documentation to promote consistency, accuracy, and audit readiness.</li><li>Reconcile key balance sheet accounts and address discrepancies in a timely manner to protect the integrity of financial data.</li><li>Partner with procurement, supply chain, and operations leaders on raw material and capital purchasing activity, while tracking supplier performance and cost trends.</li><li>Oversee system updates tied to purchase orders, pricing changes, and material costs to support accurate transaction processing.</li><li>Lead fixed asset accounting activities, including additions, transfers, disposals, depreciation, and related documentation.</li><li>Monitor capital expenditure requests, validate approvals and coding, reconcile construction-in-progress activity, and ensure timely closeout of completed projects.</li><li>Support enhancements to accounting system capabilities and help maintain compliance with internal controls and company accounting policies.</li></ul><p><br></p>
We are looking for a Customer Service Lead to guide daily support operations for a growing machinery manufacturing organization. This contract opportunity with potential for a permanent role is ideal for a hands-on leader who can balance team oversight, customer issue resolution, and service performance in a high-volume environment. The person in this role will help strengthen service quality, coach representatives and external partners, and coordinate closely with internal teams to keep customer-facing processes running smoothly.<br><br>Responsibilities:<br>• Direct the day-to-day work of customer service representatives and third-party support partners, fostering accountability and strong service results.<br>• Oversee inbound service activity across multiple queues, adjusting priorities and resources to maintain timely response levels.<br>• Resolve complex customer concerns with professionalism, including issues that require escalation beyond the frontline team.<br>• Provide ongoing coaching through team huddles, one-on-one meetings, and formal feedback discussions to improve performance and consistency.<br>• Track service metrics and queue performance, using data to identify trends and support achievement of service targets.<br>• Contribute to onboarding and continuous training efforts covering products, procedures, and customer interaction standards.<br>• Help document and refine department processes, including standard operating procedures and other service workflows.<br>• Support operational tasks such as returns coordination, warranty claim administration, order review activities, and product liability case follow-up.<br>• Partner with cross-functional teams on projects, website listing updates, service partner system training, and departmental reporting needs.
We are looking for a Finance Manager to provide financial leadership for operations and commercial decision-making in Grand Rapids, Michigan. This role will shape planning, forecasting, and cost analysis while turning complex business and manufacturing data into practical recommendations for leadership. The ideal candidate brings strong expertise in operational finance, pricing and margin analysis, inventory planning, and cash forecasting, along with the ability to partner across functions to improve performance and support growth.<br><br>Responsibilities:<br>• Lead the annual budget process, periodic forecasts, and monthly financial outlooks to support business planning and performance management.<br>• Develop revenue, margin, and expense projections across customers, channels, and product categories, highlighting risks and opportunities for leadership review.<br>• Create concise financial reports and presentations that translate results into clear recommendations for senior stakeholders.<br>• Partner with operations teams to evaluate production performance, including yield, scrap, downtime, labor efficiency, and other plant drivers, and quantify their financial impact.<br>• Oversee standard costing activities by maintaining cost assumptions, bills of materials, routing structures, and labor and overhead models across manufacturing processes.<br>• Monitor unit conversion costs, shift-level performance, and profitability trends to identify areas for operational improvement and stronger cost control.<br>• Support pricing decisions and customer profitability reviews by building financial models that assess margins, commercial terms, and quote viability.<br>• Contribute to sales and operations planning, long-range planning, and scenario analysis to guide strategic decisions, investment priorities, and growth opportunities.<br>• Evaluate capital projects and business cases using financial return measures, and assist with audit support, process documentation, and adherence to internal financial controls.
We are looking for an ERP/CRM Developer to join our team in Zeeland, Michigan and contribute to the ongoing enhancement of Microsoft Dynamics 365 Business Central solutions. This role is well suited for a developer who enjoys building practical business applications, connecting systems, and improving data quality in a growing environment. You will work closely with colleagues across technical and operational teams to deliver reliable customizations, integrations, and documentation that support customer onboarding and day-to-day business needs.<br><br>Responsibilities:<br>• Create, enhance, and validate AL extensions in Microsoft Dynamics 365 Business Central to support customer and operational requirements.<br>• Build and maintain integrations between Business Central, C# web applications, and external platforms through APIs and connected services.<br>• Use Microsoft Power Platform tools such as Power BI and Power Automate to extend functionality and improve reporting and workflow automation.<br>• Investigate technical issues, perform debugging, and resolve defects across newly developed features and existing applications.<br>• Support software updates and ongoing application maintenance to keep solutions stable, secure, and aligned with business needs.<br>• Manage data migration and conversion activities for new customer implementations while preserving accuracy and consistency.<br>• Partner with team members and stakeholders to translate business needs into technical solutions, test plans, and functional outcomes.<br>• Prepare clear technical documentation, development specifications, and supporting materials for implemented solutions.
We are looking for a Network Engineer to support the design, deployment, and ongoing reliability of enterprise network environments in Kalamazoo, Michigan. This position focuses on building stable, secure connectivity across core infrastructure while improving performance and resolving complex technical issues. The ideal candidate brings strong hands-on experience with network hardware, security platforms, and routing technologies, along with the ability to work effectively with internal IT teams and external partners.<br><br>Responsibilities:<br>• Architect, install, and sustain network infrastructure to ensure dependable connectivity across business operations.<br>• Monitor network health, analyze performance issues, and implement improvements that strengthen speed, stability, and availability.<br>• Configure and manage routers, switches, firewalls, and VPN solutions to support secure and efficient communications.<br>• Diagnose network outages and technical faults, then drive timely resolution to minimize disruption for users and systems.<br>• Apply firmware updates, hardware changes, and infrastructure enhancements to maintain current and resilient environments.<br>• Maintain clear and accurate network diagrams, configuration records, and operational documentation.<br>• Provide technical assistance to end users and internal teams on network-related incidents and service requests.<br>• Coordinate with vendors and cross-functional IT staff to troubleshoot issues and execute infrastructure upgrades.
We are looking for an experienced Controller to join a Contract engagement based in Grand Rapids, Michigan. This role is focused on bringing the company’s financial records up to date, supporting audit readiness, and ensuring core accounting activities are completed accurately and efficiently. The ideal candidate can step into an established environment, work through existing documentation and templates, and quickly drive completion of key accounting deliverables within a short-term assignment.<br><br>Responsibilities:<br>• Bring financial records current by reviewing existing documentation, resolving outstanding accounting items, and organizing priorities for timely completion.<br>• Prepare audit support materials, including reconciliations and workpapers, to help ensure the company is ready for ongoing audit requirements.<br>• Complete balance sheet account reconciliations and investigate discrepancies to improve accuracy in reported results.<br>• Support month-end close activities by finalizing entries, validating account balances, and confirming that reporting deadlines are met.<br>• Produce financial statements and verify that underlying data aligns with budgets and supporting schedules.<br>• Analyze differences between budgeted and actual results, highlighting key variances and helping leadership understand financial performance.<br>• Work within the company’s current spreadsheet-based reporting environment and accounting systems to gather, validate, and organize financial information.<br>• Collaborate with internal stakeholders and existing team members to transition outstanding accounting tasks to completion during the engagement.
We are looking for an Accounts Payable/Payroll Specialist to support daily financial operations for a team in Muskegon, Michigan. This position focuses on timely invoice handling, accurate payment processing, and dependable payroll support while maintaining strong attention to detail. The ideal candidate brings prior experience in accounts payable and payroll administration, along with the ability to manage multiple priorities in a structured environment.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, assign correct accounting codes, and prepare them for processing.<br>• Manage the full accounts payable cycle, including data entry, verification, approvals, and payment scheduling.<br>• Execute regular check runs and help ensure vendors are paid accurately and on time.<br>• Maintain organized financial records and supporting documentation for invoices, payments, and payroll activities.<br>• Assist with payroll processing by validating hours, reviewing entries, and helping resolve discrepancies.<br>• Communicate with vendors and internal staff to address invoice questions, payment issues, and account concerns.<br>• Monitor payment deadlines and support month-end activities related to accounts payable and payroll.<br>• Identify processing issues and recommend improvements that increase accuracy and efficiency in daily workflows.
We are looking for a Legal Assistant to support a busy legal team in Grand Rapids, Michigan. This role focuses on litigation-related administrative and case support, helping attorneys stay organized and prepared for court deadlines and client matters. The ideal candidate is detail-oriented, dependable, and comfortable managing filings, schedules, and documentation in a fast-paced legal environment.<br><br>Responsibilities:<br>• Prepare, review, and submit court documents through electronic filing systems while ensuring accuracy and compliance with procedural requirements.<br>• Coordinate attorney calendars by tracking hearings, filing deadlines, meetings, and other case-related commitments.<br>• Arrange meetings, court dates, and other legal appointments, confirming all scheduling details with internal and external parties.<br>• Provide day-to-day support to attorneys handling commercial litigation matters, including document organization and matter coordination.<br>• Maintain case files and litigation records so materials are current, accessible, and properly documented.<br>• Assist with court filings and related legal paperwork by following deadlines, formatting standards, and jurisdictional rules.
<p>We are looking for an experienced Medical Recruiter to support hiring efforts for healthcare organizations. This Long-term Contract position is ideal for a recruiting specialist who can manage full-cycle talent acquisition, build strong candidate pipelines, and maintain an organized hiring process in a fast-paced environment. The ideal candidate brings a solid background in recruitment systems, candidate outreach, and coordination across multiple stakeholders. M-F, EST hours of 8am-5pm</p><p><br></p><p>Responsibilities:</p><p>• Lead full-cycle recruitment for healthcare-related roles, from sourcing and screening through interview coordination and offer support.</p><p>• Build and maintain talent pipelines using job boards, applicant tracking tools, CRM platforms, and proactive outreach methods.</p><p>• Conduct initial candidate evaluations to assess skills, experience, and alignment with position requirements.</p><p>• Coordinate background verification steps and support onboarding activities in partnership with internal teams.</p><p>• Track candidate progress accurately within recruiting systems and maintain up-to-date hiring records and documentation.</p><p>• Partner with hiring managers to understand staffing priorities, refine search strategies, and improve time-to-fill outcomes.</p><p>• Use platforms such as CareerBuilder and other sourcing channels to identify applicants with relevant experience for hard-to-fill openings.</p><p>• Support recruitment-related administrative processes that may involve HR, benefits, or enterprise systems as needed. M-F</p>
We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain accurate financial records in Kalamazoo, Michigan. This role will play a key part in period-end activities, balance sheet integrity, and compliance with established accounting standards. The ideal candidate brings strong analytical skills, sound judgment, and a hands-on approach to managing reconciliations, journal activity, and general ledger accuracy.<br><br>Responsibilities:<br>• Lead month-end close activities, ensuring financial results are recorded accurately and delivered within established deadlines.<br>• Prepare and post journal entries that reflect routine and adjusting transactions across multiple accounts.<br>• Maintain the general ledger by reviewing account activity, resolving discrepancies, and supporting overall ledger accuracy.<br>• Perform detailed account reconciliations and investigate variances to confirm the completeness and reliability of financial data.<br>• Complete bank reconciliations on a regular basis and address outstanding items in coordination with internal stakeholders.<br>• Apply GAAP principles to daily accounting work and support consistent financial reporting practices.<br>• Manage sales and use tax processes using Vertex, including reviewing tax-related data for accuracy and compliance.<br>• Assist with documentation and process updates related to accounting workflows when operational changes affect financial reporting.
<p>We are looking for a detail-oriented Receptionist to support daily front-desk operations for a contract position based in Kalamazoo, Michigan. This role serves as the first point of contact for visitors and callers, helping create an organized and welcoming office environment. The ideal candidate brings nonprofit, legal, healthcare, behavioral health, or other client-facing environments serving vulnerable populations experience. Preference for at least 2 years of relevant experience, strong communication skills, and the ability to manage multiple tasks with accuracy, empathy and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Welcome guests, employees, and vendors while maintaining a courteous and organized front-desk presence.</p><p>• Handle incoming phone calls efficiently, direct inquiries to the appropriate team members, and take accurate messages when needed.</p><p>• Coordinate visitor check-in procedures and ensure reception and common areas remain organized and presentable.</p><p>• Provide administrative support such as scheduling, filing, data entry, and basic office coordination tasks.</p><p>• Respond to routine questions and assist with general office requests in a timely manner.</p><p>• Monitor front-office activity and help maintain smooth day-to-day communication across departments.nonprofit, legal, healthcare, behavioral health, or other client-facing environments serving vulnerable populations.</p>
We are looking for a detail-oriented Receptionist to support daily front desk operations for a contract position based in Holland, Michigan. This role serves as the first point of contact for visitors and callers, helping create a welcoming and organized office environment within a legal setting. The ideal candidate is dependable, courteous, and comfortable managing incoming communications while handling routine administrative support throughout the day.<br><br>Responsibilities:<br>• Welcome guests in the lobby and provide attentive front desk coverage during assigned hours.<br>• Manage incoming calls through a multi-line phone and intercom system, directing inquiries to the appropriate staff members.<br>• Maintain a well-kept reception area and ensure visitors are assisted promptly upon arrival.<br>• Provide coverage for regular front desk operations when needed and support day-to-day office coordination.<br>• Assist with basic administrative tasks that help keep office activities organized and efficient.<br>• Handle parking validation for visitors and communicate related instructions clearly when required.
We are looking for an HR Generalist to support daily people operations across multiple sites in Kalamazoo, Michigan. This role focuses on maintaining organized HR processes, supporting employees and leaders with clear communication, and helping the business stay aligned with employment practices and reporting expectations. The position works closely with operational teams in office, warehouse, and manufacturing settings to keep workforce information accurate, timely, and actionable.<br><br>Responsibilities:<br>• Manage employee lifecycle activities including onboarding, offboarding, records maintenance, and status updates with strong attention to accuracy and confidentiality.<br>• Coordinate benefits administration tasks, support census reporting, and help ensure enrollments and related documentation are completed on schedule.<br>• Maintain HR documentation, policies, and workforce files in a consistent manner that supports compliance and audit readiness across locations.<br>• Partner with hiring managers to support organized recruiting and selection processes, including role documentation and candidate coordination.<br>• Track required training, monitor completion records, and provide visibility into workforce participation for leadership and compliance purposes.<br>• Prepare and distribute clear employee communications and support leaders in delivering direct, clear messaging to their teams.<br>• Compile and analyze workforce data such as hiring activity, turnover, retention, attendance, and training trends to support decision-making.<br>• Contribute to people and environment reporting activities, including maintaining required platform data, supporting submissions, and following up on corrective actions when needed.<br>• Spend regular time at operational sites, including warehouse and manufacturing facilities, to stay connected to workforce needs and support local HR execution.
We are looking for a Tax Senior to join a public accounting team in Michigan. This role is suited for a tax specialist with several years of hands-on experience who enjoys serving clients, preparing a wide range of returns, and strengthening technical knowledge in a team-oriented setting. The position offers the opportunity to expand public accounting expertise while building toward increased responsibility and future leadership.<br><br>Responsibilities:<br>• Prepare and review tax filings for individuals, corporations, partnerships, and other entity types across federal, state, and local jurisdictions.<br>• Analyze financial information to support the calculation of income tax provisions for business clients and help ensure accurate reporting.<br>• Research tax rules and regulatory questions, then summarize conclusions clearly for senior colleagues and engagement teams.<br>• Coordinate with clients to gather required documents, answer routine questions, and provide timely follow-up throughout tax engagements.<br>• Maintain compliance by applying current tax laws and monitoring filing requirements for assigned clients.<br>• Organize workpapers and electronic records with a high degree of accuracy to support efficient review and retention practices.<br>• Participate in client discussions and deliver attentive service while helping address day-to-day tax matters.<br>• Continue developing technical and industry knowledge through training, mentorship, and ongoing learning.
We are looking for a Compensation & Benefits Specialist to join a banking organization in Caledonia, Michigan on a Contract basis. This role partners closely with HR stakeholders to evaluate roles, support compensation decisions, and help maintain consistent pay practices across the organization. The position combines analytical work, consultation with internal teams, and day-to-day coordination of compensation-related activities.<br><br>Responsibilities:<br>• Partner with HR business partners and department leaders to assess job roles and support compensation-related recommendations.<br>• Evaluate positions using established pay structures, grading methods, and pricing tools to promote internal consistency.<br>• Analyze compensation data and prepare insights that guide pay decisions for salary and hourly roles.<br>• Use Workday and advanced Excel functions, including lookups, pivot tables, and data cleanup techniques, to manage and interpret workforce information.<br>• Provide consultative support on job leveling and compensation placement based on defined pay practices.<br>• Coordinate administrative activities tied to compensation programs and maintain accurate supporting documentation.<br>• Support ongoing compensation projects, including communication efforts related to pay practices and program updates.<br>• Work closely with designated internal leaders to track priorities, resolve questions, and move compensation initiatives forward.