4 results for Client Accounting Specialist in Kalamazoo, MI

Benton Harbor, MI
onsite
Temporary
21 - 26 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Benton Harbor, Michigan. This is a long-term contract position within the manufacturing industry, offering the opportunity to work in a dynamic and fast-paced environment. The ideal candidate will excel in managing high-volume invoice processing, possess advanced technology skills, and demonstrate exceptional communication abilities. Responsibilities: • Process a large volume of accounts payable invoices with accuracy and efficiency. • Review, code, and input invoices into the accounting system while ensuring compliance with company policies. • Reconcile supplier statements and promptly address discrepancies to maintain positive vendor relationships. • Coordinate payment runs, ensuring all required documentation and approvals are in place. • Provide thorough and timely responses to vendor and internal inquiries regarding accounts payable matters. • Organize and maintain records of payable transactions to support audits and compliance requirements. • Utilize advanced Excel functions, such as pivot tables and VLOOKUP, for data analysis and reporting. • Assist in month-end closing processes related to accounts payable to ensure accurate financial reporting. • Collaborate with colleagues to streamline processes and maintain timely invoice management.
2026-03-11T00:00:00Z

Grand Rapids, MI
onsite
Permanent
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. Responsibilities: • Process weekly payroll for various entities, covering approximately one hundred employees across different states, unions, and job sites. • Ensure compliance with federal, state, and local regulations, including prevailing wage requirements, certified payroll, garnishments, and labor laws. • Handle payroll tax filings, reconciliations, and year-end reporting, such as W-2s and 1099s. • Collaborate with HR and Accounting teams to resolve discrepancies related to timekeeping, benefits, and employment changes. • Conduct system audits, troubleshoot payroll errors, and maintain the accuracy and integrity of payroll data. • Generate customized payroll reports for job costing, audits, and management review. • Monitor and stay updated on payroll trends and regulatory changes specific to the construction industry.
2026-03-02T00:00:00Z

Kalamazoo, MI
onsite
Temporary
22 - 28 USD / Hourly
We are seeking a detail-oriented Payroll Specialist to join a growing organization and ensure accurate and timely payroll processing. This role is ideal for someone who enjoys working with numbers, maintaining compliance, and supporting employees with payroll-related inquiries.Key Responsibilities:<ul><li>Process weekly, biweekly, or semi-monthly payroll accurately and on time</li><li>Maintain employee payroll records and ensure data accuracy</li><li>Calculate wages, overtime, bonuses, and deductions</li><li>Ensure compliance with federal, state, and local payroll regulations</li><li>Reconcile payroll reports and assist with month-end close activities</li><li>Respond to employee payroll questions in a professional and timely manner</li><li>Support year-end reporting including W-2 preparation</li></ul>
2026-02-17T00:00:00Z

Kalamazoo, MI
onsite
Permanent
45000 - 50000 USD / Yearly
We are looking for an organized and detail-oriented Accounts Payable Clerk to join our team in Kalamazoo, Michigan. The ideal candidate will play a vital role in managing invoice processing and ensuring timely payments to vendors. This position offers an excellent opportunity to contribute to the financial operations of a dynamic service-oriented organization. Responsibilities: • Review and accurately code invoices for proper classification and processing. • Handle the timely preparation and execution of check runs. • Process invoices efficiently while ensuring compliance with company policies. • Reconcile accounts to identify and resolve discrepancies. • Maintain organized records of transactions and documentation for auditing purposes. • Collaborate with internal teams to address invoice-related queries. • Verify vendor information and payment terms to ensure accurate payments. • Monitor outstanding invoices and follow up as necessary. • Assist in streamlining accounts payable processes for improved efficiency.
2026-03-11T00:00:00Z