Add your latest resume to match with open positions.

6 results for Senior Accountant in Kalamazoo, MI

Staff Accountant

Kalamazoo, MI
onsite
Temporary to Hire
23 - 28 USD / Hourly
We are looking for an experienced Part Time Staff Accountant to join our team in Kalamazoo, Michigan. This Contract to permanent part time position provides an excellent opportunity for a detail-oriented individual to manage critical accounting tasks while contributing to the efficiency of our financial operations. The role involves a variety of responsibilities, primarily handling accounts payable. Responsibilities:• Process accounts payable invoices on a daily basis to ensure timely and accurate payment.• Manage biweekly payment runs while resolving vendor discrepancies effectively.• Perform month-end close activities, including depreciation, prepaid expenses, and sales/use tax calculations.• Enter credit card bills and reconcile transactions with precision.• Analyze financial data using Excel to generate meaningful insights for decision-making.• Assist with corporate tax return preparation and ensure compliance with applicable regulations.• Maintain accurate journal entries and update the general ledger as needed.• Provide support for cross-training initiatives in accounts receivable and other month-end duties.• Communicate effectively with team members regarding credit card entries and other accounting matters.• Optimize manual processes to improve workflow efficiency.
2026-05-06T00:00:00Z

Staff Accountant

Three Rivers, MI
onsite
Temporary to Hire
27 - 30 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join a growing team in Michigan. This is a contract-to-permanent opportunity for an accounting specialist who enjoys balancing day-to-day transactional work with broader accounting support for leadership. The role works closely with the Controller and contributes to accurate financial reporting, timely reconciliations, and dependable accounts payable and receivable operations. This position is fully onsite and offers the chance to build long-term impact within the organization. Responsibilities: • Process a steady volume of vendor invoices each week while maintaining accuracy, timeliness, and proper documentation. • Support accounts receivable activities by monitoring outstanding balances and helping manage aging items that commonly range from 45 to 65 days. • Prepare account reconciliations and investigate discrepancies to ensure the general ledger remains accurate and current. • Record journal entries and assist with routine month-end accounting tasks under the guidance of the Controller. • Provide hands-on accounting support for daily operational needs and other finance-related assignments as priorities shift. • Maintain organized financial records and help standardize supporting documentation within Sage and Excel-based workflows. • Assist with sales tax and other corporate tax-related accounting activities, including preparation support for filings and related schedules.
2026-05-06T00:00:00Z

Accountant

Three Rivers, MI
onsite
Permanent / Full Time
50000 - 65000 USD / Yearly
We are looking for a detail-oriented Accountant to manage essential financial operations and ensure the accuracy of company records. Based in Three Rivers, Michigan, this role is critical to maintaining compliance and driving efficiency in accounting processes. The ideal candidate will bring expertise in financial reporting, reconciliations, and internal controls, along with a collaborative approach to team support. Responsibilities: • Oversee daily accounting activities, including accounts payable (AP), accounts receivable (AR), and general ledger management. • Ensure data accuracy within Sage 100, troubleshoot discrepancies, and collaborate on improving reporting automation. • Contribute to monthly, quarterly, and year-end financial close processes, aligning with organizational standards. • Perform thorough account reconciliations and verify proper transaction recording. • Partner with the Controller to assist in developing annual budgets and conducting monthly variance analyses to identify trends and cost-saving opportunities. • Establish and maintain robust internal controls to safeguard company assets and uphold financial integrity. • Support external auditors during year-end audits, preparing required schedules and documentation. • Provide mentorship and day-to-day assistance to entry level accounting team members to enhance their skills and productivity.
2026-04-14T00:00:00Z

Accounting Specialist

Battle Creek, MI
onsite
Permanent / Full Time
40000 - 50000 USD / Yearly
We are looking for an Accounting Specialist to support day-to-day financial operations in Battle Creek, Michigan. This role is ideal for someone who is organized, accurate, and confident managing both incoming and outgoing transactions. The position will focus on maintaining clean financial records, processing invoices efficiently, and assisting with routine accounting tasks using QuickBooks. Responsibilities: • Process vendor invoices, verify supporting details, and ensure payments are completed accurately and on schedule. • Record customer payments, reconcile account activity, and follow up on outstanding balances when needed. • Enter financial data into accounting systems with a high level of accuracy and attention to detail. • Maintain organized records for payable and receivable transactions to support reporting and audit readiness. • Use QuickBooks to update accounts, review transactions, and assist with daily bookkeeping activities. • Review invoice documentation for completeness and resolve discrepancies in coordination with internal or external contacts. • Support general accounting administration by preparing routine reports and assisting with account reconciliations.
2026-05-01T00:00:00Z

Accounting Clerk

Grand Rapids, MI
onsite
Temporary / Contract
22 - 25 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join a team in Grand Rapids, Michigan on a Contract basis. This position supports day-to-day accounting operations by maintaining accurate financial records, coordinating purchase order activity, and assisting with payroll for an employee population of about 150. The role is well suited for someone who works carefully, communicates promptly, and can manage multiple priorities in a fast-paced environment. Responsibilities: • Enter and update financial information in accounting systems on a daily and monthly basis while maintaining a high level of accuracy. • Monitor purchase orders, match supporting documentation, and reconcile related activity to keep records complete and current. • Assist with core accounting work such as preparing journal entries, supporting general ledger maintenance, and helping with month-end and year-end close tasks. • Provide payroll support by reviewing timesheets, helping process payroll, maintaining payroll files, and responding to employee questions. • Organize and maintain accounting and payroll documentation in accordance with company policies and applicable compliance standards. • Partner with internal departments to address financial questions, resolve discrepancies, and support reliable reporting. • Review invoices and other financial documents for completeness, correct coding, and proper entry into the system. • Help prepare financial schedules, reports, and audit support materials for leadership and external reviewers. • Identify opportunities to improve accounting and payroll workflows while supporting efficient day-to-day operations.
2026-05-06T00:00:00Z

Entry Level Accounting Clerk

Eaton Rapids, MI
onsite
Temporary / Contract
14.25 - 16.5 USD / Hourly
We are looking for a dependable Accounting Clerk to support daily financial and administrative operations in Eaton Rapids, Michigan. This Long-term Contract position is ideal for someone who is comfortable working on site Monday through Friday and can handle detailed document processing with a high level of accuracy. The role will contribute to accounts payable, accounts receivable, and invoice-related activities while helping maintain organized records and efficient workflow. Responsibilities: • Manage incoming financial correspondence by opening, sorting, and directing documents to the appropriate workflow. • Enter accounting and billing information into internal records and QuickBooks with a strong focus on precision. • Scan, organize, and maintain financial documentation so records remain complete and easy to retrieve. • Assist with accounts payable and accounts receivable tasks, including updating payment and invoice details. • Review invoices and related documents for completeness, accuracy, and proper data capture before processing. • Support day-to-day clerical accounting activities to keep financial operations moving efficiently. • Identify discrepancies in documentation or data and escalate issues for resolution when needed.
2026-05-07T00:00:00Z