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4 results for Payroll Specialistadministrator in Grand Rapids, MI

Payroll Specialist
  • Grand Rapids, MI
  • onsite
  • Permanent / Full Time
  • 50000 - 65000 USD / Yearly
  • We are looking for an experienced Payroll Specialist to join our team in Grand Rapids, Michigan. This role is pivotal in ensuring the accurate and timely processing of payroll for a diverse workforce across multiple states and union jurisdictions. If you thrive in a fast-paced environment and have a keen eye for detail, you will excel in this position.<br><br>Responsibilities:<br>• Process weekly payroll for various entities, covering approximately one hundred employees across different states, unions, and job sites.<br>• Ensure compliance with federal, state, and local regulations, including prevailing wage requirements, certified payroll, garnishments, and labor laws.<br>• Handle payroll tax filings, reconciliations, and year-end reporting, such as W-2s and 1099s.<br>• Collaborate with HR and Accounting teams to resolve discrepancies related to timekeeping, benefits, and employment changes.<br>• Conduct system audits, troubleshoot payroll errors, and maintain the accuracy and integrity of payroll data.<br>• Generate customized payroll reports for job costing, audits, and management review.<br>• Monitor and stay updated on payroll trends and regulatory changes specific to the construction industry.
  • 2026-05-15T00:00:00Z
Payroll Specialist
  • Grand Rapids, MI
  • onsite
  • Temporary to Hire
  • 30 - 35 USD / Hourly
  • We are looking for a detail-oriented Payroll Specialist to join a growing team in a contract-to-permanent capacity. This position supports accurate and timely payroll and benefits administration for a workforce that includes hourly and salaried employees across multiple shifts. The ideal candidate brings strong payroll knowledge, thrives in an onsite environment, and can manage employee data, deductions, and benefit-related processes with precision.<br><br>Responsibilities:<br>• Process biweekly payroll for approximately 170 employees, ensuring earnings, deductions, and shift differentials are calculated accurately.<br>• Review payroll records and partner with supervisors who maintain timecards to resolve discrepancies before each payroll cycle is finalized.<br>• Administer payroll activities for both hourly and salaried staff, including employees working across multiple schedules and shifts.<br>• Maintain employee payroll data in Paylocity and verify changes related to pay rates, deductions, and employment status updates.<br>• Coordinate benefit-related payroll items, including retirement contributions and deductions associated with medical and dental plans.<br>• Submit and reconcile 401(k) contribution activity with the retirement plan provider to support accurate funding and reporting.<br>• Support payroll compliance by following established wage, tax, and recordkeeping requirements for applicable jurisdictions.<br>• Assist with payroll-related reporting, audits, and process improvements to strengthen accuracy and efficiency.<br>• Work onsite during regular business hours to provide dependable support for payroll and benefits administration.<br>• Contribute to payroll process updates or system-related changes as needed while maintaining continuity in day-to-day operations.
  • 2026-05-14T00:00:00Z
Accounting Specialist
  • Grand Rapids, MI
  • onsite
  • Temporary to Hire
  • 22 - 25 USD / Hourly
  • We are looking for an Accounting Specialist to join a growing organization in Grand Rapids, Michigan in a Contract to Permanent capacity. This position offers the opportunity to support core accounting operations in a busy environment while building long-term potential with the team. The ideal candidate will bring a strong foundation in payables, receivables, and account reconciliation, along with the ability to maintain accuracy across day-to-day financial activity.<br><br>Responsibilities:<br>• Handle the full accounts payable cycle by reviewing invoices, assigning proper coding, and preparing payments for processing<br>• Oversee accounts receivable tasks, including generating customer invoices, posting incoming payments, and following up on outstanding balances<br>• Compare and reconcile vendor records and customer account activity to identify and resolve discrepancies<br>• Contribute to month-end close by preparing reconciliations and supporting the accuracy of financial data<br>• Maintain organized accounting documentation and update records to support reporting and audit readiness<br>• Address questions from vendors and customers promptly while providing clear and thorough communication<br>• Follow established accounting policies and internal controls to help ensure compliant financial operations
  • 2026-05-15T00:00:00Z
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>
  • 2026-05-13T00:00:00Z