We are looking for an experienced Data Analyst to join a mission-driven non-profit organization in Battle Creek, Michigan. This onsite position is ideal for someone who is detail oriented and can quickly step into a lean team environment and turn complex information into clear, decision-ready reporting. The role centers on analyzing data, developing impactful dashboards, and supporting fraud-focused insights through strong business intelligence practices.<br><br>Responsibilities:<br>• Analyze organizational data to identify trends, patterns, and actionable insights that support reporting needs and operational decisions.<br>• Build and maintain Power BI dashboards and reports that present information in a clear, accurate, and useful format for stakeholders.<br>• Produce recurring and ad hoc reports to meet business needs, with a focus on timely and reliable delivery.<br>• Support fraud-related analysis by reviewing data for irregularities, risk indicators, and areas requiring further investigation.<br>• Work with data sources and warehousing structures to improve reporting quality, consistency, and accessibility.<br>• Collaborate closely with a small onsite team, contributing independently while helping strengthen overall analytics capacity.<br>• Translate raw data into business intelligence outputs that help leadership monitor performance and make informed choices.
We are looking for an experienced Sr. Property Accountant to oversee accounting activities for a portfolio of commercial and residential properties in Grand Rapids, Michigan. This position plays a key role in producing accurate financial records, maintaining reliable property-level reporting, and supporting operational teams with timely accounting insight. The ideal candidate brings strong property accounting expertise, hands-on experience with AppFolio, and a proactive approach to improving processes and resolving issues.<br><br>Responsibilities:<br>• Manage day-to-day accounting operations for a portfolio of owned and managed real estate assets, ensuring transactions are recorded accurately and completely.<br>• Review account activity for proper coding and classification, and post adjustments or corrections when needed to maintain clean financial records.<br>• Complete monthly bank reconciliations and support month-end close activities with accurate schedules and supporting documentation.<br>• Prepare monthly financial statements for assigned properties and confirm balances align with underlying records and reconciliations.<br>• Enter and post journal entries, accruals, and other general ledger updates in accordance with accounting standards and internal requirements.<br>• Provide functional support within AppFolio by troubleshooting issues, refining system setup, and strengthening alignment between accounting and property management workflows.<br>• Contribute to reporting improvements by helping develop more efficient management reports and investor-related accounting outputs.<br>• Partner with property management teams on annual tenant reconciliation activities, budgeting support, and ongoing financial or operational accounting needs.<br>• Assist with broader accounting initiatives, including system-related implementation efforts and ad hoc support for the corporate accounting team.
<p>Our client is seeking an experienced and hands-on <strong>Accounting Manager</strong> to lead and oversee the day-to-day operations of the <strong>Accounts Payable and Accounts Receivable functions</strong>.</p><p><br></p><p>This is an excellent opportunity for an accounting professional who enjoys leading transactional accounting teams, improving processes, and ensuring the accuracy and efficiency of the company’s cash inflows and outflows. The Accounting Manager will play a key role in developing staff, strengthening internal controls, and partnering with leadership to improve financial operations.</p><p><br></p><p>What You’ll Do</p><ul><li>Provide leadership and oversight for the Accounts Payable and Accounts Receivable functions</li><li>Lead, mentor, and develop AP and AR team members</li><li>Ensure timely and accurate processing of vendor invoices, payments, customer invoices, cash applications, and collections</li><li>Monitor AP and AR aging and work with the team to resolve outstanding issues</li><li>Oversee customer collections and help establish effective processes for managing past-due accounts</li><li>Ensure vendors and suppliers are paid accurately and on time</li><li>Review and improve processes, workflows, and internal controls within the AP and AR functions</li><li>Identify opportunities for automation and increased efficiency</li><li>Assist with month-end close activities, including account reconciliations and accruals</li><li>Review key balance sheet accounts and support the accuracy of financial records</li><li>Partner with operations, purchasing, sales, and other internal departments to resolve billing, payment, and customer account issues</li><li>Develop and monitor key performance metrics for the AP and AR teams</li><li>Assist with audit requests and provide supporting documentation as needed</li><li>Participate in special projects and other accounting initiatives</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054.</p>
<p>Our client is seeking an experienced and detail-oriented Controller to lead our accounting and financial reporting functions. This role is responsible for overseeing the day-to-day accounting operations, ensuring compliance with financial regulations, managing the month-end and year-end close processes, and delivering accurate financial insights to support strategic decision-making.</p><p><br></p><p>The ideal candidate is a hands-on leader with strong accounting knowledge, a process-improvement mindset, and the ability to partner effectively with senior leadership.</p><p><br></p><p>Key Responsibilities</p><ul><li>Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets</li><li>Manage monthly, quarterly, and annual financial close processes</li><li>Prepare and review financial statements and management reports</li><li>Ensure compliance with GAAP, internal controls, and company policies</li><li>Lead budgeting, forecasting, and cash flow management activities</li><li>Develop and maintain financial controls and accounting procedures</li><li>Coordinate audits and serve as the primary contact for external auditors and tax advisors</li><li>Analyze financial results and provide recommendations to improve performance and profitability</li><li>Support strategic planning and decision-making with accurate financial data and insights</li><li>Supervise, mentor, and develop accounting staff</li></ul><p>For immediate consideration email your resume to [email protected]</p>
<p>We’re partnering with a machinery manufacturing company in the Grand Rapids, Michigan area that is seeking an experienced Controller to oversee and shape its financial operations. This leader will drive accounting and finance activities, improve reporting quality and visibility, and provide the financial insight needed to support informed decision-making across the business. The ideal candidate will bring a strong background in manufacturing finance, a hands-on management style, and the ability to effectively oversee daily financial operations while contributing to longer-term strategic planning.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>• Lead all accounting and finance functions, including developing, implementing, and continuously improving financial processes, internal controls, and related systems.</p><p>• Provide accurate budgeting, forecasting, and trend analysis to support leadership in evaluating results and planning for future performance.</p><p>• Support financial planning initiatives by aligning short-term execution with broader business goals.</p><p>• Prepare monthly, quarterly, and annual financial statements, including consolidated reporting and management-level financial summaries.</p><p>• Oversee the month-end close process, including reconciliation review, result validation, and ensuring the integrity of general ledger data.</p><p>• Enhance and manage job costing and product costing processes within Epicor to strengthen operational and financial reporting.</p><p>• Partner on system and process improvements related to Epicor financial workflows and other automated reporting solutions.</p><p>• Ensure compliance with all applicable local, state, and federal reporting requirements, while serving as a primary liaison to lenders and external accounting firms.</p><p>• Collaborate with senior leadership and ownership on strategic priorities, while mentoring and developing the accounting and finance team.</p><p>• Manage insurance-related matters, annual financial statement reviews, and coordination with external auditors or review partners.</p>
<p>We are looking for a Revenue Manager to guide reimbursement, billing, and documentation efforts for a healthcare organization in northern Indiana area. This position combines hands-on revenue cycle expertise with consultative leadership, supporting coding oversight, payer strategy, and collaboration across internal teams and external partners. The ideal candidate brings strong knowledge of Medicaid and Medicare billing, understands denial and collection workflows, and can help families and stakeholders navigate complex payment matters.</p><p><br></p><p>Responsibilities:</p><p>• Lead daily oversight of onsite documentation and coding activities to promote accurate charge capture and compliant billing practices.</p><p>• Manage the end-to-end reimbursement cycle, including coordination between internal billing documentation teams and external revenue cycle partners.</p><p>• Provide consultative direction on Medicare, Medicaid, private pay, and accounts receivable matters to improve reimbursement outcomes.</p><p>• Review billing trends, denials, and collection issues to identify root causes and recommend practical corrective actions.</p><p>• Support families as they work through private pay and Medicaid enrollment questions, offering clear guidance on available pathways and requirements.</p><p>• Partner with legal and operational stakeholders on lien-related matters and collection approaches that align with organizational policies.</p><p>• Build and maintain productive relationships with managed Medicaid payer representatives and contracting contacts to strengthen payer collaboration.</p><p>• Contribute supervisory support to team members by setting expectations, offering coaching, and encouraging documentation accuracy and process consistency.</p><p>• Participate in onsite meetings as needed based on business needs and proximity to organizational locations.</p>
We are looking for a dependable Help Desk Analyst to provide hands-on technical support for onsite users in Kalamazoo, Michigan. This Long-term Contract opportunity is ideal for someone who enjoys resolving day-to-day hardware and software issues, preparing equipment for end users, and keeping workstations running efficiently. The role supports a paper and packaging environment and requires a practical, service-focused approach to desktop support.<br><br>Responsibilities:<br>• Respond to incoming support requests, assess technical issues, and determine the appropriate next steps for resolution.<br>• Prepare and deploy desktops and laptops by imaging systems, installing required applications, and confirming device readiness for users.<br>• Set up, maintain, and troubleshoot workstations to ensure reliable performance across daily operations.<br>• Install and configure printers and related hardware, including resolving connectivity and device communication problems.<br>• Diagnose and address common hardware and software issues affecting laptops, desktops, and peripheral equipment.<br>• Perform software installations, updates, and upgrades while verifying compatibility and proper functionality.<br>• Support hardware refresh activities, including component replacements and equipment upgrades as needed.<br>• Provide onsite desktop support in a fast-paced operational setting while documenting completed work and recurring issues.
We are looking for a senior-level Data Engineer to shape and deliver a scalable data platform in Kalamazoo, Michigan. This role combines strategic architecture with hands-on engineering, creating reliable data products that support reporting, advanced analytics, and AI-driven solutions. The ideal candidate will build secure, multi-tenant data capabilities with strong attention to privacy, governance, and long-term platform quality.<br><br>Responsibilities:<br>• Lead the design of a modern data platform that supports ingestion, transformation, storage, and consumption across analytical and operational use cases.<br>• Build and maintain robust batch and streaming pipelines that move data from relational systems, object storage, document databases, and event sources into centralized platforms.<br>• Define data architecture standards, modeling approaches, and engineering practices that improve consistency, reliability, and scalability across the organization.<br>• Create multi-tenant data solutions with strong isolation controls, secure access patterns, and governance measures built into the platform design.<br>• Develop data models and serving layers that enable enterprise reporting, self-service analytics, and AI or machine learning workloads.<br>• Evaluate cloud-based data services, processing frameworks, and warehouse technologies to ensure the platform meets performance, cost, and security expectations.<br>• Partner with product, engineering, and leadership teams to explain technical decisions, highlight risks, and align platform investments with business priorities.<br>• Oversee external vendors and implementation partners by reviewing recommendations, challenging misaligned approaches, and enforcing internal data standards.
<p><strong>Director of Finance </strong></p><p><br></p><p>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.</p><p><br></p><p>Reporting directly to the President, the <strong>Director of Finance</strong> 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 <strong>strategic and hands-on</strong>—someone who can lead at a high level while also staying close to the day-to-day financial operations of the business.</p><p><br></p><p>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.</p><p><br></p><p><strong>What You’ll Do</strong></p><p>As Director of Finance, you will:</p><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><p><br></p>
<p><strong>Position Summary</strong></p><p>We are seeking a detail-oriented Purchasing Specialist to support procurement activities and ensure the timely acquisition of materials, supplies, and services. This role is responsible for managing purchase orders, coordinating with vendors, monitoring inventory levels, negotiating pricing, and helping maintain efficient supply chain operations.</p><p><strong>Key Responsibilities</strong></p><ul><li>Create, process, and track purchase orders from requisition through delivery.</li><li>Maintain strong relationships with vendors and suppliers to ensure quality, cost, and delivery expectations are met.</li><li>Obtain and compare quotes to secure competitive pricing and favorable terms.</li><li>Monitor inventory levels and coordinate replenishment of materials and supplies.</li><li>Resolve issues related to late shipments, order discrepancies, and invoice variances.</li><li>Collaborate with operations, production, accounting, and warehouse teams to support business needs.</li><li>Maintain accurate purchasing records, vendor information, and procurement documentation.</li><li>Review and reconcile purchase orders, receipts, and invoices.</li><li>Assist with contract management and vendor performance evaluations.</li><li>Identify opportunities for cost savings and process improvements.</li></ul><p><br></p><p><br></p>
We are looking for a Buyer to join a growing manufacturing organization in Kentwood, Michigan. This on-site role offers the chance to support production through strategic purchasing, supplier coordination, and inventory planning. The ideal candidate will bring strong judgment, a hands-on approach, and the ability to work effectively with both vendors and internal teams in a fast-moving environment.<br><br>Responsibilities:<br>• Procure raw materials, components, and outside services needed to keep manufacturing and business operations running smoothly.<br>• Lead supplier discussions to secure competitive pricing, reliable lead times, and favorable purchasing terms.<br>• Develop productive vendor partnerships and evaluate supplier performance related to quality, responsiveness, and on-time delivery.<br>• Review usage patterns, stock levels, and forecast information to help maintain proper inventory availability.<br>• Work closely with production, planning, and scheduling teams to anticipate demand changes and resolve supply issues before they affect operations.<br>• Maintain accurate purchasing data, order records, and vendor details within internal business systems.<br>• Recommend and support improvements that streamline purchasing workflows and strengthen overall supply chain performance.
We are looking for a Help Desk/Desktop Support Analyst to support day-to-day technology needs for a manufacturing environment in Holland, Michigan. This Long-term Contract position focuses on preparing end-user equipment, supporting workstation readiness, and resolving common desktop issues so employees can work efficiently. The role is well suited to someone who enjoys hands-on technical work, organized asset handling, and responsive user support in a fast-paced setting.<br><br>Responsibilities:<br>• Prepare laptops for deployment by imaging or building devices and verifying that required company applications are installed and ready for use.<br>• Receive newly delivered hardware, organize equipment into inventory, and distribute assigned assets to employees as needed.<br>• Process returned devices by evaluating condition, identifying technical issues, cleaning equipment for redeployment, or coordinating disposal when items are no longer usable.<br>• Set up employee work areas by installing IT hardware, mounting monitors, and arranging cabling neatly to support a functional workspace.<br>• Provide front-line support for endpoint problems, including diagnosing and resolving issues related to Windows 10 and Microsoft Office applications.<br>• Track and update support activity through service desk tickets to maintain accurate records and timely resolution of requests.<br>• Assist with basic account and access-related tasks within Active Directory as part of end-user support activities.
<p>We are looking for a detail-oriented Receptionist to support daily front-desk operations for a construction and contractor environment in Kalamazoo, Michigan. This Contract, just one day, Friday, September 4th, position is ideal for someone who enjoys creating a welcoming first impression, managing incoming communications, and keeping the office running smoothly. The role will focus on handling calls, greeting visitors, and providing dependable administrative support in a part-time capacity.</p><p><br></p><p>Responsibilities:</p><p>• Welcome visitors and direct them to the appropriate staff members in a courteous and efficient manner.</p><p>• Manage a multi-line phone system, route calls accurately, and take clear messages when needed.</p><p>• Respond to inbound calls courteously while providing helpful information or transferring inquiries to the correct contact.</p><p>• Maintain an organized reception area that reflects a well-organized office environment.</p><p>• Support basic administrative activities such as logging messages, assisting with office correspondence, and handling routine front-desk tasks.</p><p>• Coordinate with internal team members to ensure smooth communication between visitors, callers, and office personnel.</p><p>• Monitor daily front-office activity and help keep schedules and visitor flow orderly during business hours., </p>
We are looking for an accomplished Assurance Manager to join a public accounting team in Grand Rapids, Michigan. This position leads assurance and attest engagements for a varied portfolio of clients, including privately owned companies and nonprofit organizations, while maintaining strong quality standards and trusted client relationships. The role is well suited for a hands-on leader who can guide teams, oversee multiple engagements at once, and contribute to the continued success of a collaborative firm environment.<br><br>Responsibilities:<br>• Lead audit, review, and compilation assignments from initial planning through final delivery, ensuring each engagement progresses efficiently and meets high-quality expectations.<br>• Direct engagement teams by assigning work, reviewing output, and coaching staff members to support both performance and development.<br>• Analyze risk areas and internal control environments to shape effective engagement strategies tailored to each client.<br>• Examine financial statements, workpapers, and related records to confirm accuracy, completeness, and adherence to applicable accounting and auditing standards.<br>• Monitor timelines, budgets, staffing, and workflow so client commitments are met without compromising quality.<br>• Investigate complex technical accounting, assurance, and reporting matters and determine practical, standards-based resolutions.<br>• Advise clients and internal teams on applicable regulatory and compliance considerations, including relevant assurance requirements.<br>• Partner with firm leadership on client service efforts, practice growth initiatives, recruiting, and staff development activities.<br>• Recommend process improvements that strengthen engagement execution and deliver added value to clients.
We are looking for an ERP/CRM Developer to join our team in Zeeland, Michigan and contribute to the ongoing enhancement of Microsoft Dynamics 365 Business Central solutions. This role is well suited for a developer who enjoys building practical business applications, connecting systems, and improving data quality in a growing environment. You will work closely with colleagues across technical and operational teams to deliver reliable customizations, integrations, and documentation that support customer onboarding and day-to-day business needs.<br><br>Responsibilities:<br>• Create, enhance, and validate AL extensions in Microsoft Dynamics 365 Business Central to support customer and operational requirements.<br>• Build and maintain integrations between Business Central, C# web applications, and external platforms through APIs and connected services.<br>• Use Microsoft Power Platform tools such as Power BI and Power Automate to extend functionality and improve reporting and workflow automation.<br>• Investigate technical issues, perform debugging, and resolve defects across newly developed features and existing applications.<br>• Support software updates and ongoing application maintenance to keep solutions stable, secure, and aligned with business needs.<br>• Manage data migration and conversion activities for new customer implementations while preserving accuracy and consistency.<br>• Partner with team members and stakeholders to translate business needs into technical solutions, test plans, and functional outcomes.<br>• Prepare clear technical documentation, development specifications, and supporting materials for implemented solutions.
We are looking for an Accounts Receivable Specialist to join a team in Eaton Rapids, Michigan through a contract opportunity with permanent potential. This position is ideal for someone who enjoys managing receivable activity, communicating with customers, and keeping financial records accurate and up to date. The role offers the chance to contribute to a positive workplace while supporting daily accounting operations with a strong focus on detail and service.<br><br>Responsibilities:<br>• Maintain customer account balances by posting payments, updating account records, and monitoring outstanding receivables.<br>• Communicate with customers by phone to address billing questions, follow up on past-due balances, and support collection efforts with professionalism.<br>• Reconcile bank-related transactions and apply incoming payments accurately within company records.<br>• Enter financial and customer information into internal systems with a high degree of accuracy and timeliness.<br>• Use Microsoft Excel to track account activity, organize payment details, and prepare routine reporting.<br>• Support accounts receivable processes by investigating discrepancies and working with internal contacts to resolve issues promptly.
We are looking for a Financial Analyst to join our team in Elkhart, Indiana. In this role, you will help drive accurate financial reporting, support month-end close activities, and provide meaningful analysis that guides operational and business decisions. This position partners closely with plant leadership and finance management while offering broad exposure to budgeting, forecasting, cost analysis, and performance reporting.<br><br>Responsibilities:<br>• Manage general ledger activities and prepare accurate financial statements, reports, and supporting schedules for daily, monthly, and annual reporting needs.<br>• Coordinate key month-end close tasks by compiling financial data, preparing journal entries, and helping ensure deadlines are met with precision.<br>• Maintain standard cost data, perform annual cost reviews, and evaluate inventory costing and absorption to support reliable financial results.<br>• Deliver financial analysis that highlights cost-saving opportunities, working capital trends, and performance drivers across operations.<br>• Partner with internal teams to support budgeting, forecasting, and annual business planning activities for the facility.<br>• Assess internal control processes, monitor compliance with financial policies, and help strengthen control effectiveness where needed.<br>• Provide recurring and ad hoc manufacturing and financial analysis to management to support operational decision-making.<br>• Assist with payroll-related financial support, capital appropriation data preparation, and monthly profit-and-loss comparisons against budget.<br>• Participate in fixed asset inventory reviews and conduct targeted cost or customer profitability studies as business needs arise.<br>• Support financial systems and reporting processes, including work within Oracle and related enterprise platforms, with exposure to S/4 environments considered beneficial.
We are looking for an Office Manager to support daily business operations and create an organized, welcoming workplace in Kalamazoo, Michigan. This position blends administrative coordination, front-desk support, and office resource management to keep the office running efficiently. The ideal candidate is detail-oriented, dependable, and comfortable handling both vendor-related tasks and routine financial administration.<br><br>Responsibilities:<br>• Oversee day-to-day office activities to ensure workflows remain organized, efficient, and responsive to business needs.<br>• Manage front desk interactions by greeting visitors, answering incoming calls, and directing inquiries to the appropriate team members.<br>• Coordinate the purchasing of office materials and work with vendors to keep essential supplies available at all times.<br>• Track inventory levels for administrative resources and restock items proactively to avoid operational disruptions.<br>• Process accounts payable tasks, including reviewing invoices, organizing payment documentation, and supporting timely disbursements.<br>• Maintain office records, files, and general administrative documentation in a clear and accessible manner.<br>• Support internal staff with routine administrative needs and help resolve office-related issues as they arise.
We are looking for a Platform Engineer to advance the reliability, security, and scalability of our engineering platform in Kalamazoo, Michigan. This position focuses on building a consistent developer experience by strengthening automation, deployment practices, infrastructure standards, and operational visibility. The ideal candidate will shape platform capabilities with a product mindset, enabling internal teams to deliver software more safely and efficiently while supporting enterprise growth and modern AI-enabled services.<br><br>Responsibilities:<br>• Define and evolve a platform strategy that improves consistency, resilience, and ease of use for internal engineering teams.<br>• Build and maintain CI/CD frameworks that support dependable delivery, stronger release controls, and reduced operational risk.<br>• Create and manage infrastructure as code solutions, including reusable Terraform components that promote standardization across environments.<br>• Embed security into platform workflows through automated guardrails such as secrets management, policy enforcement, encryption controls, and secure configuration practices.<br>• Develop release automation and progressive delivery approaches that improve deployment safety and accelerate recovery when issues arise.<br>• Establish observability capabilities across distributed services to enhance monitoring, troubleshooting, and service performance insights.<br>• Partner with engineering leaders, developers, and external vendors to implement platform standards and communicate technical tradeoffs clearly.<br>• Improve cloud operations by strengthening identity and access controls, governance practices, and runtime visibility across AWS-based environments.
We are looking for a Tax Senior to join a public accounting team in Michigan. This role is suited for a tax specialist with several years of hands-on experience who enjoys serving clients, preparing a wide range of returns, and strengthening technical knowledge in a team-oriented setting. The position offers the opportunity to expand public accounting expertise while building toward increased responsibility and future leadership.<br><br>Responsibilities:<br>• Prepare and review tax filings for individuals, corporations, partnerships, and other entity types across federal, state, and local jurisdictions.<br>• Analyze financial information to support the calculation of income tax provisions for business clients and help ensure accurate reporting.<br>• Research tax rules and regulatory questions, then summarize conclusions clearly for senior colleagues and engagement teams.<br>• Coordinate with clients to gather required documents, answer routine questions, and provide timely follow-up throughout tax engagements.<br>• Maintain compliance by applying current tax laws and monitoring filing requirements for assigned clients.<br>• Organize workpapers and electronic records with a high degree of accuracy to support efficient review and retention practices.<br>• Participate in client discussions and deliver attentive service while helping address day-to-day tax matters.<br>• Continue developing technical and industry knowledge through training, mentorship, and ongoing learning.
We are looking for a detail-oriented recruiting specialist to support hiring efforts while building strong partnerships with operational leaders. This role focuses on attracting talent, delivering a positive candidate journey, and using market insight and hiring data to improve results. The ideal candidate brings a proactive approach to sourcing and can manage multiple openings across locations in a fast-paced service environment.<br><br>Responsibilities:<br>• Collaborate with department and site leaders to shape effective hiring plans aligned with workforce needs.<br>• Identify and connect with passive candidates with relevant experience through targeted outreach, networking, and modern sourcing channels.<br>• Oversee the end-to-end recruitment process, from intake discussions and candidate screening through offer coordination and onboarding support.<br>• Maintain a high-quality candidate experience by ensuring timely communication, organized follow-up, and a well-structured hiring process.<br>• Review recruiting metrics and pipeline data to improve efficiency, strengthen decision-making, and refine talent acquisition strategies.<br>• Represent the organization in the market by strengthening employer visibility and promoting career opportunities within the hospitality and service space.<br>• Support recruiting operations across multiple locations while balancing high-volume hiring demands and changing priorities.
We are looking for a Controller to lead accounting operations and build reliable financial reporting for a growing logistics business in Byron Center, Michigan. This role is responsible for creating accurate, timely insight across multiple entities while reducing manual work through stronger processes and better financial data flow. The ideal candidate combines deep accounting expertise with a systems-oriented approach and can partner effectively with technical teams to improve how operational transactions are captured and reported. You will play a key role in giving leadership a consistent, trustworthy view of business performance.<br><br>Responsibilities:<br>• Direct end-to-end accounting activities for multiple entities, including receivables, payables, revenue recognition, accruals, intercompany activity, and consolidated results.<br>• Establish and manage a structured month-end close process that is documented, repeatable, and continuously improved for greater speed and accuracy.<br>• Maintain compliance with applicable accounting standards and coordinate with external advisors on reviews, tax matters, and technical accounting questions.<br>• Produce financial reporting by legal entity and business unit, including profit and loss statements, margin reporting, and logistics-focused operating metrics.<br>• Define finance data requirements for engineering and systems partners so information from operational platforms, banking tools, and payment systems flows accurately into the general ledger.<br>• Strengthen internal controls and reconciliation procedures to identify discrepancies quickly within a high-volume transaction environment.<br>• Provide clear visibility into cash activity and liquidity across the organization’s entities.<br>• Partner with leadership to deliver dependable reporting that supports decision-making on a consistent reporting cadence.
<p>We are looking for an experienced Accounting Manager to support a non-profit between Kalamazoo and Lansing through a critical period of financial operations and reporting. This is a Long-term Contract position offering the opportunity to bring structure, accountability, and hands-on leadership to the accounting function while partnering closely with finance leadership. The ideal candidate will be comfortable stepping into an environment that requires both day-to-day execution and process improvement, particularly within a non-profit or higher education setting.</p><p><br></p><p>Responsibilities:</p><p>• Lead the monthly close process, ensuring journal entries, reconciliations, and supporting documentation are completed accurately and on schedule.</p><p>• Partner with finance and budget leadership to prepare timely financial statements and maintain reliable reporting for organizational decision-making.</p><p>• Review general ledger activity, investigate variances, and resolve discrepancies across balance sheet and income statement accounts.</p><p>• Provide day-to-day oversight and guidance to accounting support staff involved in accounts payable, accounts receivable, and customer service-related transactions.</p><p>• Help stabilize and organize accounting operations by addressing backlog items, improving workflows, and strengthening internal financial controls.</p><p>• Support audit readiness by maintaining complete records, reconciling accounts, and assisting with requests related to financial statement reviews or audits.</p><p>• Contribute to fund and grant accounting activities by tracking restricted resources and ensuring transactions are recorded in accordance with applicable requirements.</p><p>• Utilize Jenzabar and related accounting tools to process transactions, monitor financial data, and support operational consistency within the department.</p>
We are looking for an Accounting Clerk to join a team in Grand Rapids, Michigan on a contract-to-permanent basis. This position supports day-to-day accounting activities by helping keep financial records accurate, payments processed correctly, and transactions properly documented. The ideal candidate is highly organized, comfortable working with detailed financial information, and able to contribute across both accounting and administrative functions.<br><br>Responsibilities:<br>• Reconcile bank activity on a daily and monthly basis to ensure account balances are accurate and discrepancies are resolved promptly.<br>• Record and maintain accounts payable and accounts receivable transactions with careful attention to timing, coding, and completeness.<br>• Review invoices and payment details, verify banking information, and process financial transactions with accuracy.<br>• Monitor account activity for irregularities, research questionable items, and escalate potential fraud concerns when needed.<br>• Maintain organized financial documentation and update accounting records to support accurate reporting and audit readiness.<br>• Provide clerical and administrative support to the accounting team, including routine reporting and data entry tasks.<br>• Assist with tracking outstanding payments and supporting follow-up efforts to help maintain healthy cash flow.<br>• Use accounting systems and spreadsheets to enter, review, and manage financial data efficiently.
We are looking for an organized Office Manager to support daily business operations in Michigan. This role combines front-office coordination with accounting and administrative support in a construction-focused environment. The ideal candidate will keep office processes running efficiently, manage financial records with accuracy, and provide dependable support to staff, vendors, and clients.<br><br>Responsibilities:<br>• Coordinate day-to-day office operations, ensuring administrative activities are completed accurately and on schedule.<br>• Manage purchasing for office materials and track inventory levels to keep essential supplies available at all times.<br>• Support accounts payable and accounts receivable activities, including processing invoices, monitoring payments, and maintaining complete records.<br>• Handle payroll-related tasks and assist with routine bookkeeping to support accurate financial reporting.<br>• Welcome visitors, answer incoming calls, and provide attentive front-desk support for internal teams and external contacts.<br>• Maintain organized documentation and office files, including records related to construction projects and general business operations.<br>• Assist with work-in-progress tracking and help keep project-related financial information current and accessible.<br>• Use ComputerEase and other office systems to enter data, update records, and support administrative and accounting workflows.