Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

The job you are looking for is no longer available. Check out similar results below.

3 results for Payroll Office Administrator in Jackson, MI

Payroll Specialist
  • Whitmore Lake, MI
  • onsite
  • Temporary / Contract
  • 29.45 - 34.1 USD / Hourly
  • We are looking for a detail-oriented Payroll Specialist to support payroll operations for a workforce of roughly 400 employees in Whitmore Lake, Michigan. This Long-term Contract position is ideal for someone who can manage multistate payroll with precision, maintain compliance with payroll tax and deduction requirements, and respond effectively to employee questions. The role also calls for strong coordination across internal teams to help keep payroll and timekeeping processes accurate, efficient, and well aligned.<br><br>Responsibilities:<br>• Administer payroll for employees working across multiple states, ensuring timely and accurate processing for an employee population of about 400.<br>• Review earnings, taxes, garnishments, and other deductions carefully to confirm each payroll cycle meets current legal and company requirements.<br>• Organize payroll records and workflows in a way that improves consistency, efficiency, and overall processing accuracy.<br>• Investigate payroll discrepancies, resolve issues promptly, and recommend practical improvements to strengthen day-to-day operations.<br>• Perform routine checks on payroll data to maintain high quality standards and reduce the risk of errors before final submission.<br>• Partner with internal departments to support smooth coordination between payroll systems and timekeeping inputs.<br>• Respond to employee payroll questions with professionalism and a strong customer service approach.<br>• Use payroll platforms and manual procedures effectively to complete processing tasks and maintain reliable records.<br>• Keep current with payroll legislation and tax updates to help ensure ongoing compliance across all payroll activities.<br>• Provide payroll assistance in both English and Spanish when needed to support a broader employee population.
  • 2026-08-07T00:00:00Z
Administrative Assistant
  • Ypsilanti, MI
  • onsite
  • Temporary / Contract
  • 17.1 - 19.8 USD / Hourly
  • We are looking for an Administrative Assistant to support food service administration and program compliance for an education environment in Ypsilanti, Michigan. This Long-term Contract position works closely with finance and school-based teams to keep records accurate, coordinate required documentation, and help maintain smooth daily operations. The ideal candidate is comfortable working on-site, managing multiple priorities, and communicating effectively with staff, families, vendors, and public agencies.<br><br>Responsibilities:<br>• Coordinate administrative support for food service operations by organizing records, maintaining documentation, and assisting with day-to-day program needs.<br>• Review and collect materials such as menus, production records, training logs, inspection reports, and meal service forms to help ensure program accuracy and compliance.<br>• Support monitoring activities by arranging site visits, preparing files for audits or inspections, and assisting with follow-up actions when needed.<br>• Maintain district food service files, including meal counts, application records, verification paperwork, and related reporting documents.<br>• Help prepare and submit required state and federal child nutrition reports in a timely and accurate manner.<br>• Track invoices, compare billing details with district records, and communicate discrepancies to the appropriate internal teams.<br>• Respond to questions from families, students, staff, and vendors regarding meal services, balances, eligibility, and program procedures.<br>• Assist with procurement-related clerical work, contract documentation, renewals, and audit preparation while supporting communication across school sites and district leadership.<br>• Travel to school locations throughout the district to monitor meal service activities, gather required forms, and support after-school or summer meal programs as scheduled.<br>• Participate in department and state-sponsored trainings or seminars and complete other assigned tasks that contribute to effective food service administration.
  • 2026-07-19T00:00:00Z
Accounts Payable Specialist
  • Fenton, MI
  • onsite
  • Temporary to Hire
  • 22 - 26 USD / Hourly
  • We are looking for an Accounts Payable Specialist to support a property management organization in Fenton, Michigan. This contract opportunity with permanent potential is ideal for someone who brings strong accounts payable experience, works accurately in a fast-paced environment, and communicates effectively with vendors and internal stakeholders. The right candidate will help keep payment processes organized, timely, and compliant while contributing to monthly accounting activities.<br><br>Responsibilities:<br>• Review incoming vendor invoices, verify account coding, and confirm required approvals before entry and payment processing.<br>• Prepare and distribute payments through checks and electronic methods, ensuring transactions are completed accurately and on schedule.<br>• Compare vendor statements against internal records, investigate outstanding items, and resolve billing or payment discrepancies promptly.<br>• Maintain organized vendor files, including tax documentation and payment support records, to ensure complete and audit-ready information.<br>• Assist with month-end accounting tasks by supporting reconciliations and helping validate accounts payable balances.<br>• Respond to vendor inquiries regarding invoice status, payment timing, and account questions with professionalism and clarity.<br>• Enter invoice details into accounting systems such as QuickBooks and support efficient recordkeeping across the payable function.
  • 2026-08-07T00:00:00Z