<p>We are looking for an experienced Payroll Specialist to join a organization in Howell, Michigan in a contract capacity with the potential for a permanent role. This position is ideal for someone who can independently manage high-volume, multi-state payroll operations while maintaining accuracy, compliance, and strong communication across the business. The role offers the opportunity to support a complex payroll environment spanning multiple entities and pay cycles, with a focus on dependable execution and responsive employee support.</p><p><br></p><p>Responsibilities:</p><p>• Oversee end-to-end payroll processing for multiple business entities, ensuring each payroll cycle is completed accurately and on schedule.</p><p>• Administer a combination of monthly and biweekly payrolls for a workforce of approximately 500 employees located across 30 states.</p><p>• Review payroll data, conduct pre-processing audits, and complete final validations prior to submission.</p><p>• Follow up with managers and employees regarding missing, incomplete, or incorrect time records to support timely payroll completion.</p><p>• Set up payroll records for new employees, including appropriate multi-state tax configurations and required earnings or deduction details.</p><p>• Provide support for general ledger payroll mapping and assist with reconciliations related to payroll activity.</p><p>• Contribute to year-end payroll activities, including preparation and coordination of W-2 processing.</p><p>• Use payroll systems such as ADP Workforce Now to maintain records, process payroll transactions, and support payroll-related administrative tasks.</p><p>• Partner with HR and internal stakeholders to address payroll questions and provide day-to-day support connected to employee pay matters.</p>
Robert Half is working with a client seeking an experienced Accounts Payable Clerk onsite in Ann Arbor. The Accounts Payable Clerk will assist with a variety of activities that support the processing, validation, reconciliation and payment of expenses and invoices to the company. This role is ONSITE and pay up to $28/hr. <br> <br>Key Responsibilities for the Accounts Payable Clerk:<br>• Matches receiving paperwork to invoices. <br>• Scans paid invoices and checks into electronic filing system. <br>• Enters approved invoices into AP systems i.e. expense reports, freight, and utility. <br>• General office tasks, projects, and other responsibilities as assigned. <br>• Communicates with vendors and branches. <br>• Administrative functions pulling documents, making payments, answering simple questions, basic Excel/Outlook skills<br><br>To be considered for the Accounts Payable Clerk you MUST meet the following criteria:<br>• 2+ years of relevant experience, or equivalent combination of education and experience. <br>• Experience in Microsoft D365 and/or Sage a plus<br>• Exceptional communication skills and organizational skills<br>• Proficient skills in Microsoft Word, Excel, and Outlook.
We are looking for a dependable Administrative Assistant to support daily office operations in Michigan. This contract opportunity is ideal for someone who enjoys creating order, managing details accurately, and contributing to a well-organized onsite environment. The role offers the chance to work closely with team members, help maintain efficient workflows, and provide essential administrative coordination across the office.<br><br>Responsibilities:<br>• Coordinate day-to-day office support activities to help the team operate efficiently and stay organized.<br>• Maintain accurate paper and digital records, ensuring documents are filed properly and easy to retrieve.<br>• Enter information into spreadsheets and office systems while assisting with basic reporting and record tracking.<br>• Prepare meeting spaces in advance by arranging conference rooms and ensuring materials are ready for scheduled discussions.<br>• Keep shared areas such as the kitchen and common spaces neat, stocked, and presentable throughout the day.<br>• Handle general clerical tasks, including document preparation, correspondence support, and routine administrative follow-up.<br>• Provide front-office assistance by answering inbound calls and supporting receptionist-related duties as needed.<br>• Respond to administrative requests promptly while managing multiple priorities with strong attention to detail.
Seeking an experience Accounts Payable Specialist in Brighton. This position is fully onsite. Pay up to $27/hr depending on experience. <br><br>Duties and Responsibilities: <br>• Reviews all invoices for appropriate documentation and approval prior to payment in Microsoft Dynamics<br>• Print and obtain signatures on all accounts payable checks. <br>• Distributes signed checks as required. <br>• Answers all vendor inquiries. <br>• Maintains all accounts payable reports, spreadsheets and accounts payable files. <br>• Assists Controller and division personnel as necessary. <br>• Prepares cleared checks for storage. <br>• Assists in monthly closings. <br>• Prepares analysis of accounts, as required. <br>• Performs filing and coping. <br>• Performs other duties as assigned. <br><br>Must meet the following to be considered: <br>• 3+ years of accounts payable and problem solving in a timely manner, gathers and analyzes information skillfully. <br>• Planning/organizing—the individual prioritizes and plans work activities and uses time efficiently. <br>• Quality control—the individual demonstrates accuracy and thoroughness, monitors own work to ensure quality and applies feedback to improve performance. <br>• Quantity—meets productivity standards and completes work in a timely manner.