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2 results for Compliance Analyst in Grand Rapids, MI
- Muskegon, Michigan
- onsite
- Temporary / Contract
- 25 - 32 USD / Hourly
- <p>We are seeking an detail-oriented Accounting Analyst to support core accounting operations, financial analysis, reconciliations, and reporting. This role will help ensure accurate financial data, support month-end close, analyze account activity, and assist with process improvements across the accounting function. Based on general knowledge.</p><p>Responsibilities</p><ul><li>Analyze financial data, account activity, and trends to support business decisions. Based on general knowledge.</li><li>Prepare account reconciliations, journal entries, and supporting schedules. Based on general knowledge.</li><li>Assist with month-end and year-end close processes. Based on general knowledge.</li><li>Review variances and investigate discrepancies in financial results. Based on general knowledge.</li><li>Support budgeting, forecasting, and financial reporting activities. Based on general knowledge.</li><li>Maintain accurate records and ensure compliance with accounting policies and internal controls. Based on general knowledge.</li><li>Partner with cross-functional teams to improve reporting and accounting processes. Based on general knowledge.</li></ul><p><br></p>
- 2026-09-23T00:00:00Z
- Muskegon, Michigan
- onsite
- Temporary / Contract
- 23 - 27 USD / Hourly
- <p>We are looking for a detail-oriented Credit Analyst in Muskegon, Michigan. This position plays a key role in supporting accounts receivable activities by assessing customer credit information, maintaining accurate account records, and helping ensure timely payment processing. The ideal candidate brings strong analytical ability, sound judgment, and a solid understanding of credit and collections practices in a fast-paced business environment.</p><p><br></p><p>Responsibilities:</p><p>• Assess credit requests for new and existing customers and determine appropriate next steps based on established guidelines.</p><p>• Monitor customer credit exposure and update account limits to align with internal risk standards and payment history.</p><p>• Oversee customer billing delivery preferences to help ensure invoices are issued accurately and received on time.</p><p>• Review and maintain customer account records, correcting data issues and keeping master information current.</p><p>• Support daily cash application work by coordinating payment activity and preparing information needed for accurate posting.</p><p>• Investigate account variances, reconcile outstanding balances, and help resolve payment-related discrepancies.</p><p>• Partner with internal departments to improve account accuracy and strengthen overall receivables operations.</p><p>• Maintain consistent adherence to credit, collections, and accounts receivable procedures while identifying opportunities for process improvement.</p>
- 2026-09-23T00:00:00Z