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6 results for Financial Data Analyst in Grand Rapids, MI

Accounting Analyst

Muskegon, Michigan
onsite
Temporary / Contract
25 - 32 USD / Hourly
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.Responsibilities<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>
2026-09-23T00:00:00Z

Credit Analyst

Muskegon, Michigan
onsite
Temporary / Contract
23 - 27 USD / Hourly
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. Responsibilities:• Assess credit requests for new and existing customers and determine appropriate next steps based on established guidelines.• Monitor customer credit exposure and update account limits to align with internal risk standards and payment history.• Oversee customer billing delivery preferences to help ensure invoices are issued accurately and received on time.• Review and maintain customer account records, correcting data issues and keeping master information current.• Support daily cash application work by coordinating payment activity and preparing information needed for accurate posting.• Investigate account variances, reconcile outstanding balances, and help resolve payment-related discrepancies.• Partner with internal departments to improve account accuracy and strengthen overall receivables operations.• Maintain consistent adherence to credit, collections, and accounts receivable procedures while identifying opportunities for process improvement.
2026-09-23T00:00:00Z

Accounts Receivable Analyst

Byron Center, Michigan
onsite
Temporary / Contract
27 - 32 USD / Hourly
We are looking for an Accounts Receivable Analyst to join a contract assignment supporting receivables cleanup and payment accuracy in Byron Center, Michigan. This contract position is well suited for an experienced, detail-oriented individual who can work independently, investigate account discrepancies, and bring resolution to complex cash application and collection issues. The role will partner with internal teams and customers to improve account integrity, reduce overdue balances, and maintain timely posting and reconciliation activities. Responsibilities: • Investigate unmatched cash receipts, unidentified remittances, and invoice shortages to determine proper application and resolution. • Apply customer payments to outstanding invoices with a high level of accuracy while ensuring account records remain current. • Examine aging activity and open balances to identify overdue items, support collection efforts, and prioritize cleanup work. • Collaborate with accounts receivable staff, sales partners, customer service teams, and customers to address billing and payment discrepancies. • Perform detailed account reviews and reconciliations across large-volume portfolios to correct inconsistencies and resolve outstanding issues. • Use Microsoft Excel to sort, filter, and analyze payment and account data in order to uncover trends, exceptions, and corrective actions. • Record research outcomes, maintain thorough account documentation, and communicate progress updates on assigned accounts and cleanup initiatives. • Contribute to efforts that strengthen receivables accuracy, lower aged balances, and improve overall accounts receivable performance.
2026-09-23T00:00:00Z

Financial Controller

Coopersville, Michigan
onsite
Permanent / Full Time
100000 - 125000 USD / Yearly
We are looking for an experienced Financial Controller to guide the organization’s accounting function and provide dependable financial leadership. This role is responsible for maintaining accurate financial records, strengthening control processes, and delivering timely reporting that supports sound business decisions. The position also partners closely with leadership on planning, performance analysis, and long-term financial strategy. Responsibilities: • Direct the full accounting cycle, including ledger oversight, payables, receivables, payroll coordination, and revenue-related financial activities. • Lead monthly and annual close activities by managing timelines, reviewing entries, and confirming account reconciliations are complete and accurate. • Produce periodic financial statements and management reports that align with applicable U.S. accounting standards and organizational reporting needs. • Establish and maintain accounting policies, procedures, and internal controls designed to safeguard assets and support regulatory compliance. • Serve as the primary contact for external auditors, tax professionals, and other financial advisors during audits, filings, and compliance reviews. • Partner with department leaders to prepare annual budgets, update forecasts, evaluate performance trends, and explain key variances. • Supervise, coach, and develop accounting staff while promoting accountability, process consistency, and continuous improvement across the team. • Translate financial results into clear recommendations and insights that help executive leadership make informed operational and strategic decisions.
2026-09-22T00:00:00Z

Accounting Specialist

Muskegon, Michigan
onsite
Temporary / Contract
23 - 27 USD / Hourly
We are seeking a detail-oriented Accounting Specialist to join our growing team in the Muskegon area. The ideal candidate will have 2+ years of accounting experience, strong technical skills, and advanced proficiency with Excel. This role will support day-to-day accounting operations, including accounts receivable, accounts payable, cash application, reconciliations, and financial reporting. Key Responsibilities<ul><li>Process and post customer payments accurately and timely.</li><li>Manage accounts receivable activities, including collections and account maintenance.</li><li>Assist with accounts payable processing and vendor inquiries.</li><li>Reconcile bank accounts, customer accounts, and general ledger accounts.</li><li>Research and resolve billing discrepancies and payment issues.</li><li>Prepare and maintain accounting reports using Excel.</li><li>Support month-end and year-end closing activities.</li><li>Maintain accurate financial records and documentation.</li><li>Collaborate with internal departments to ensure timely and accurate financial transactions.</li><li>Assist with audit requests and other accounting projects as needed.</li></ul>
2026-09-11T00:00:00Z

Director of Finance

Holland, Michigan
onsite
Permanent / Full Time
120000 - 150000 USD / Yearly
Director of Finance Are you a proven Controller who’s ready to step into a broader, more strategic leadership role? This is an exciting opportunity for a finance professional who wants to be a true business partner, influence key decisions, lead a strong team, and help shape the future of a successful manufacturing organization. Reporting directly to the President, the Director of Finance will serve as the company’s top financial leader and a key member of the leadership team. This role is ideal for someone who enjoys being both strategic and hands-on—someone who can lead at a high level while also staying close to the day-to-day financial operations of the business. If you’re looking for that next career move where your leadership matters, your ideas are valued, and your impact will be felt across the organization, this could be the right opportunity for you. What You’ll DoAs Director of Finance, you will:<ul><li>Serve as a key member of the Leadership Team and a trusted financial advisor to the President and Board.</li><li>Lead the full Finance and Accounting function, including financial reporting, budgeting, forecasting, accounting, cash management, internal controls, and financial analysis.</li><li>Deliver meaningful financial insights related to profitability, margins, costs, cash flow, working capital, and capital investments.</li><li>Partner with leaders across the organization on strategic initiatives, pricing decisions, contracts, capital projects, and business growth opportunities.</li><li>Provide financial oversight and support for a joint venture operation in Mexico, as well as other related business interests.</li><li>Manage relationships with banks, external CPA firms, and other financial and professional advisors.</li><li>Lead, coach, and develop the Finance team while strengthening processes, cross-training, and continuity of critical financial knowledge.</li><li>Provide organizational oversight of the IT function through the IT Manager.</li><li>Identify opportunities to improve financial systems, reporting, controls, processes, and the effective use of technology throughout the organization.</li></ul>
2026-08-28T00:00:00Z