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4 results for Billing Clerk in Grand Rapids, MI

Accounts Payable Clerk
  • South Haven, MI
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • <p>We are looking for an Accounts Payable Clerk to support daily financial operations for a manufacturing organization on the lakeshore. This Contract position is ideal for someone who is detail-oriented, comfortable working with high-volume invoice activity, and confident using systems and spreadsheet tools. The role focuses on accurate payment processing, document review, and coordination with internal teams to keep accounts payable activities organized and on schedule.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices and enter payment-related data accurately into company financial systems.</p><p>• Review purchase orders, receipts, and supporting documents to confirm invoice details before posting.</p><p>• Reconcile discrepancies involving pricing, quantities, debits, credits, and payment terms by working with internal departments and suppliers.</p><p>• Maintain organized accounts payable records and ensure documentation is complete for audit and reporting purposes.</p><p>• Use SAP, AS400, and Microsoft Excel to track transactions, update records, and prepare routine account summaries.</p><p>• Assist with credit application documentation and help maintain current vendor account information.</p><p>• Monitor invoice status and follow up on outstanding items to support timely payment processing.</p><p>• Contribute to data entry efforts tied to internal accounting workflows and system-based record maintenance.</p>
  • 2026-05-21T00:00:00Z
Bookkeeper
  • Kalamazoo, MI
  • onsite
  • Permanent / Full Time
  • 50000 - 70000 USD / Yearly
  • We are looking for a detail-oriented Bookkeeper to support daily financial operations for a CPA firm in Kalamazoo, Michigan. This position is well suited for someone who is comfortable managing core accounting tasks, maintaining accurate records, and working confidently in QuickBooks. The ideal candidate will bring a hands-on approach to payables, receivables, reconciliations, and payroll while helping keep financial processes organized and reliable.<br><br>Responsibilities:<br>• Maintain complete and accurate financial records by posting transactions and updating ledgers on a consistent basis.<br>• Process vendor invoices and payments promptly while ensuring accounts payable activity is recorded correctly.<br>• Track incoming payments, apply receipts, and follow up as needed to keep accounts receivable current.<br>• Reconcile bank accounts regularly to identify discrepancies and ensure balances align with supporting documentation.<br>• Use QuickBooks to manage day-to-day bookkeeping activities and generate financial information as needed.<br>• Support payroll processing by verifying data, maintaining records, and helping ensure timely and accurate payment administration.<br>• Review accounting entries for accuracy and completeness to help preserve the integrity of financial data.
  • 2026-05-13T00:00:00Z
Bookkeeper
  • Muskegon, MI
  • onsite
  • Temporary to Hire
  • 23.75 - 27.5 USD / Hourly
  • We are looking for a dependable Part-Time Bookkeeper to support daily financial activities for our client in Michigan. This contract opportunity with potential for a permanent role is ideal for someone who enjoys keeping records accurate, managing routine accounting tasks, and helping maintain smooth financial operations. The person in this role will contribute across payables, receivables, invoicing, reconciliations, and account support while working with a high level of accuracy and organization.<br><br>Responsibilities:<br>• Record and process incoming and outgoing financial transactions, ensuring payables and receivables are handled promptly and accurately.<br>• Create customer invoices, distribute billing documents, and help monitor payment activity to support timely collections.<br>• Complete reconciliations for bank accounts, credit cards, and other financial records to confirm balances and resolve discrepancies.<br>• Maintain client account details and assist with questions related to invoices, payments, and account activity.<br>• Prepare checks for payment and organize supporting documentation to maintain clear audit trails.<br>• Keep bookkeeping records current, accurate, and well organized for ongoing reporting and reference.<br>• Provide day-to-day accounting assistance as needed to support broader bookkeeping and administrative functions.
  • 2026-05-22T00:00:00Z
Accountant
  • Muskegon, MI
  • onsite
  • Permanent / Full Time
  • 70000 - 75000 USD / Yearly
  • <p>We are looking for a motivated and detail-oriented Accountant to join our team in Norton Shores, Michigan. This role requires an individual who is skilled in financial operations with ability to manage a variety of accounting tasks with precision and efficiency. If you thrive in a dynamic environment and enjoy working independently while contributing to team goals, we encourage you to apply. For immediate inquiries, please call Katie Ruger today at 616-600-8734!</p><p><br></p><p>Responsibilities:</p><ul><li>Prepare, examine, and maintain accurate financial records, reports, and statements.</li><li>Manage general ledger entries and ensure reconciliation of accounts.</li><li>Process receivable transactions and monitor for discrepancies.</li><li>Perform month-end and year-end closing procedures in accordance with established timelines.</li><li>Assist in preparing budgets, forecasts, and variance analysis reports.</li><li>Support internal and external audits by providing requested financial information and documentation.</li><li>Ensure compliance with all relevant accounting standards, company policies, and regulatory requirements.</li><li>Analyze financial data to identify trends, errors, or potential improvements.</li><li>Maintain documentation for all financial transactions and ensure proper filing for audit trails.</li><li>Collaborate with other departments to resolve accounting issues and support company initiatives.</li><li>Assist with payroll processing and related journal entries as necessary.</li><li>Continuously recommend and support improvements to accounting procedures and systems.</li></ul><p><br></p>
  • 2026-05-12T00:00:00Z