We are looking for an Accounts Payable Clerk to join an engineering-focused organization in Grand Rapids, Michigan. This Long-term Contract opportunity is ideal for someone who brings strong experience in invoice handling, careful data review, and dependable follow-through in a busy accounting environment. The position supports day-to-day payables operations by ensuring vendor invoices are recorded correctly, resolved promptly, and maintained in an organized manner.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices with a strong focus on accuracy, timeliness, and completeness.<br>• Examine invoices for proper approvals, correct account coding, and required backup documentation before entry.<br>• Enter payable transactions into the company system and maintain reliable records for audit and reporting purposes.<br>• Investigate billing issues, respond to vendor questions, and work with internal teams to resolve payment discrepancies.<br>• Match invoices to purchase orders and related documents to confirm amounts, terms, and quantities when needed.<br>• Assist with check run activities and other scheduled payment processing tasks.<br>• Support month-end accounts payable close by preparing records, reconciling items, and helping clear outstanding issues.<br>• Maintain organized vendor files while following internal accounting policies and established procedures.
<p>We are looking for a detail-oriented Bookkeeper to support financial operations for a Contract to hire position based in Muskegon, Michigan. This role is expected to work approximately 10 to 15 hours per week and will help keep accounting records current, accurate, and well organized. The ideal candidate is comfortable working in QuickBooks Online and can manage core bookkeeping activities with consistency and care.</p><p><br></p><p>Responsibilities:</p><p>• Maintain complete and accurate financial records in QuickBooks Online to support day-to-day accounting activities.</p><p>• Create, review, and update standard financial reports to help track routine accounting performance.</p><p>• Manage outgoing payments, including preparing and issuing checks when needed.</p><p>• Record incoming deposits and match them to the appropriate accounts to keep balances current.</p><p>• Complete monthly bank reconciliations and resolve discrepancies in a timely manner.</p><p>• Provide support for limited payroll processing and maintain related payroll documentation.</p><p>• Prepare financial tracking and supporting records for grant reporting requirements.</p><p>• Review financial activity for accuracy, verify coding, and organize documentation for audit readiness.</p><p>• Assist with additional bookkeeping and general accounting duties as business needs require.</p>
<p>We are looking for a detail-focused Data Entry Clerk to join a food company in Grand Rapids, Michigan. This contract opportunity with potential for a permanent role is ideal for someone who works efficiently, maintains strong accuracy, and is comfortable handling a steady flow of order information. The person in this role will support daily operations by entering and updating sales data while helping the team keep records organized and current.</p><p><br></p><p>Responsibilities:</p><p>• Enter sales orders into spreadsheets and related records with a high level of speed and accuracy.</p><p>• Review incoming information for completeness and correct errors before finalizing entries.</p><p>• Maintain organized digital files and ensure data is updated consistently across documents.</p><p>• Support daily administrative workflows by processing a high volume of information within established timelines.</p><p>• Use Microsoft Excel and Word to manage, format, and track order-related documentation.</p><p>• Communicate with internal team members to clarify missing details and resolve data discrepancies.</p>