<p>We are looking for a Technical Accounting Manager to join our team on a contract basis in Owosso, Michigan. In this role, you will play a critical part in analyzing, documenting, and enhancing operational and financial processes to drive efficiency and accuracy. This position requires a proactive and independent individual who can collaborate across departments and effectively communicate recommendations.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate current operational and financial processes to identify inefficiencies and areas for improvement.</p><p>• Develop and document streamlined procedures and workflows, ensuring clarity and compliance with industry standards.</p><p>• Collaborate with engineers and other stakeholders to understand technical requirements and align processes accordingly.</p><p>• Create and implement job costing and revenue recognition processes where needed.</p><p>• Translate complex financial concepts into actionable processes, ensuring alignment with organizational goals.</p><p>• Conduct gap analyses to bridge discrepancies between current practices and desired outcomes.</p><p>• Present recommendations for process improvements and oversee their execution.</p><p>• Ensure all procedures are documented in a consistent and accessible format.</p><p>• Provide insights and support for system transitions, such as ERP implementations, as required.</p><p>• Work onsite initially to gather information and engage with teams, with flexibility for remote work thereafter.</p>
<p><strong>Job Title: Full Charge Bookkeeper with HR Responsibilities</strong></p><p> <strong>Department: Finance & Administration</strong></p><p> <strong>Reports To: Controller</strong></p><p><strong>About Our Client:</strong></p><p> Our client is a rapidly growing manufacturer known for their commitment to quality craftsmanship, operational excellence, and continuous innovation. With a track record of strong year-over-year growth and a dedicated leadership team, they are seeking a dependable and detail-oriented Full Charge Bookkeeper to help support the next phase of expansion. This is a key position with broad responsibilities across accounting and human resources.</p><p><strong>Position Summary:</strong></p><p> The Full Charge Bookkeeper will play an integral role in managing the day-to-day financial operations of the organization, while also supporting critical HR functions. This role offers a unique opportunity to work closely with senior leadership in a dynamic, fast-paced environment where your contributions will directly impact the business. The ideal candidate is organized, trustworthy, and capable of juggling both accounting and HR responsibilities with professionalism and efficiency.</p><p><strong>Key Responsibilities:</strong></p><p><strong>Accounting & Finance</strong></p><ul><li>Manage the full accounting cycle, including journal entries, bank reconciliations, and general ledger maintenance</li><li>Oversee accounts payable and receivable, ensuring timely processing and accurate documentation</li><li>Assist with month-end and year-end close processes, including supporting documentation and reporting</li><li>Support the budgeting process and maintain updated financial records for internal use</li><li>Ensure timely renewals of licenses, assumed names, and annual state filings</li></ul><p><strong>Payroll & HR Administration</strong></p><ul><li>Process multi-state payroll accurately and on schedule</li><li>Support new hire onboarding, including paperwork, orientation, and system setup</li><li>Administer benefits including enrollments, changes, and employee communications</li><li>Maintain and safeguard employee records in compliance with applicable laws</li><li>Handle HR matters related to workers' comp, FMLA, 401(k), and employee relations</li><li>Serve as a reliable resource for employees regarding payroll and HR policies</li></ul><p><strong>Administrative & Support Functions</strong></p><ul><li>Maintain an efficient and organized work environment</li><li>Provide general administrative assistance to the Controller and executive leadership as needed</li></ul><p>For immediate and confidential consideration, please apply today. If you have questions, or would like more information, please call Jeff Sokolowski directly at (248)365-6131.</p><p><br></p>
We are in the process of recruiting an Optimizely Developer to join our manufacturing team in LANSING, Michigan. In this role, you will be expected to deliver high-quality customer solutions, contribute to technical excellence, and provide best-fit architectural solutions. You will also be tasked with defining the scope and sizing of work, supporting platform integration, and designing and developing complex features to meet stakeholder and customer requirements.<br><br>Responsibilities:<br><br>• Deliver high-quality customer solutions as an integral part of our eCommerce team<br>• Contribute to the technical excellence of a delivery team by leveraging your deep understanding of the software development life cycle and Optimizely development best practices<br>• Design and develop complex features to meet specific business requirements<br>• Work on the integration of third-party systems, APIs, and services into our platform<br>• Develop server-side components using technologies like .NET, C#, and SQL<br>• Implement business logic, data processing, and integration for our eCommerce platform<br>• Conduct thorough testing of eCommerce features, ensuring functionality, security, and performance<br>• Collaborate with cross-functional teams, including designers, product managers, and other developers, to ensure the successful delivery of projects<br>• Identify process efficiency and automation opportunities and support improved data quality<br>• Create responsive and user-friendly eCommerce interfaces using HTML, CSS, and JavaScript<br>• Optimize web pages for performance and accessibility.
Seeking an Office Assistant in the Whitmore Lake, MI area. This role is fully onsite and designed to provide part time front desk coverage. <br>Hours are M-F 9:00 am - 5:00 pm with a half hour lunch, unless set schedule agreed otherwise. Pay up to $18/hr. <br><br>Description: <br>A Receptionist/Office Assistant position is available for a busy, fast paced office. <br>Must have knowledge/skills in some of the following areas: <br>• Answering Phone and directing calls - please phone manners a must<br>• Microsoft office, including EXCEL <br>• Spreadsheets <br>• Data entry and Number calculations <br>• Number calculations <br>• Clerical work on QuickBooks (experience not necessary but welcome) <br>• Filing <br>• Ordering lunch <br>• Making copies <br>• Making phone payments to suppliers <br><br>Skills Preferred: <br>• Dependable <br>• Detail-oriented <br>• Adaptable <br>• Answer multi-line telephone <br>• Able to multitask <br>• Work well with others <br>• A self-starter <br>• Trustworthy
We are offering a permanent employment opportunity for an Accounting Specialist in the manufacturing industry, located in WIXOM, Michigan, United States. As an Accounting Specialist, you will play a vital role in managing the financial records of our organization, including processing invoices, managing checks, and maintaining property management records.<br><br>Responsibilities<br>• Accurate and efficient processing of customer invoices.<br>• Assisting with leasing and CAM cost management.<br>• Handling of property management tasks including collecting rents and lease management.<br>• Utilizing Sage Software for property management and financial record keeping.<br>• Ensuring accurate record-keeping of customer credits.<br>• Resolving customer inquiries related to financial matters.<br>• Monitoring customer accounts and taking appropriate action as required.<br>• Typing and documentation duties related to lease and property management.<br>• Applying received checks against open receivables.<br>• Filing and keeping up with leases and other financial documents.
<p>We are looking for a talented Graphic Designer to support our client a contract basis in East Lansing, Michigan. In this role, you will create visually compelling designs that align with branding guidelines and effectively communicate ideas. This position is ideal for a creative individual who thrives in a fast-paced environment and has a strong background in design tools and techniques. This is a short-term contract assignment, offering remote flexibility and immediate employment. </p><p><br></p><p>Responsibilities:</p><p>• Develop high-quality designs for brochures, artwork, and other marketing materials.</p><p>• Create engaging presentation designs using PowerPoint and other tools.</p><p>• Utilize Adobe Creative Cloud applications, including Illustrator, InDesign, and Photoshop, to produce detail-oriented graphics.</p><p>• Collaborate with team members to ensure designs meet project requirements and deadlines.</p><p>• Maintain consistency in brand identity across all design projects.</p><p>• Adapt designs based on feedback to achieve optimal results.</p><p>• Ensure all deliverables are accurate and visually appealing.</p><p>• Stay updated on design trends and integrate innovative techniques into projects.</p><p>• Manage multiple projects simultaneously while maintaining attention to detail.</p>
<p>Are you a seasoned accounting professional eager to thrive in a dynamic and globally connected environment? Our valued client, an industry-leading global organization with whom we have a longstanding history of successful placements, is seeking a <strong>Senior Accountant</strong> to join their high-performing finance team. </p><p><br></p><p><strong>Senior Accountant Position Overview</strong></p><p><br></p><p>As the <strong>Senior Accountant</strong>, you’ll play a key role in maintaining financial integrity for our client while ensuring all financial activities comply with international accounting standards. Your expertise will be integral to driving accurate financial reporting, streamlining processes, and partnering with cross-functional teams across global operations.</p><p><br></p><p><strong>What You’ll Be Doing</strong></p><ul><li>Oversee and execute month-end, quarter-end, and year-end financial close processes to ensure timely and accurate reporting.</li><li>Assist with preparation of financial statements in compliance with US GAAP / IFRS as appropriate.</li><li>Identify opportunities for process and system improvements to enhance reporting accuracy and operational efficiency.</li><li>Support audits by preparing schedules, documentation, and responding to inquiries from both external and internal audit teams.</li><li>Review and reconcile complex accounts, ensuring all entries are accurate and well-documented.</li><li>Maintain a deep understanding of accounting standards, implementing new regulations and leading the adoption of updated practices across teams.</li><li>Act as a liaison with global business units to harmonize accounting processes across international operations.</li><li>Assist leadership with ad hoc analysis and special projects, including financial systems upgrades and expansions.</li></ul><p><strong>Global Reach</strong>: Be part of a forward-thinking, international organization that values innovation and collaboration across borders.</p><p><strong>Established Success</strong>: You’ll work with a client we’ve proudly partnered with for years, ensuring seamless onboarding and alignment with their company culture.</p><p><strong>Career Growth</strong>: With unmatched opportunities for advancement and professional development, this organization invests in the success of its people.</p><p><strong>Inclusive Culture</strong>: Join a diverse, inclusive, and supportive work environment where your ideas and contributions are valued.</p><p><br></p><p>For immediate consideration call Jimmy Tunney at 517-657-8054</p><p><br></p>
<p>We are offering an exciting opportunity for a Legal Assistant to join a client in the Novi area. This role is primarily focused on Immigration and Corporate Law, providing comprehensive legal support to our team. The successful candidate will be responsible for a range of tasks, ensuring the smooth running of our legal operations.</p><p><br></p><p>Responsibilities:</p><p>• Provide comprehensive support to our legal team, including document preparation and management.</p><p>• Assist with the processing and management of immigration and corporate legal matters.</p><p>• Maintain accurate and up-to-date client records, ensuring confidentiality and compliance with legal regulations.</p><p>• Respond to client inquiries in a timely and professional manner.</p><p>• Monitor client cases and take necessary actions when required.</p><p>• Collaborate with team members to ensure efficient and effective legal service delivery.</p><p>• Support the legal team in preparing for court proceedings as needed.</p><p>• Conduct legal research to support ongoing cases and legal projects.</p><p>• Support the continuous improvement of our legal procedures and processes.</p>
<p>Our client is a global leader, committed to excellence and continuous improvement and is adding a Senior Accountant role to their Shared Services team. As part of a centralized Shared Services team, you'll strive to deliver streamlined, efficient financial processes to support their diverse operations worldwide. If you are a detail-oriented Senior Accountant professional with expertise in general ledger activities and thrive in a collaborative, fast-paced shared services environment, we invite you to join our growing team.</p><p><br></p><p><strong>Job Overview</strong></p><p>Our client is seeking a highly skilled and motivated <strong>Senior Accountant</strong> to play a key role in financial reporting and compliance efforts. The ideal Senior Accountant candidate will have experience working in a shared services model, ensuring accurate and timely completion of month-end close activities, reconciliations, and other critical accounting functions.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li><strong>General Ledger Management:</strong> Maintain and oversee the accuracy of the general ledger, ensuring all transactions are recorded in compliance with Generally Accepted Accounting Principles (GAAP) and company policies.</li><li><strong>Month-End and Year-End Close:</strong> Perform key activities in the month-end and year-end close processes, including journal entries, accruals, and adjustments, to ensure timely and accurate financial reporting.</li><li><strong>Account Reconciliations:</strong> Prepare, review, and resolve discrepancies for balance sheet account reconciliations, such as bank accounts, intercompany accounts, and prepaid expenses, ensuring accuracy and completeness.</li><li><strong>Financial Reporting Support:</strong> Assist with preparing financial reports, statements, and analysis to support decision-making and external compliance requirements.</li><li><strong>Internal Controls:</strong> Ensure all accounting processes adhere to established internal controls and contribute to process-improvement initiatives that support operational efficiencies.</li><li><strong>Shared Services Role:</strong> Collaborate with cross-functional teams in the shared services model, including Accounts Payable, Accounts Receivable, and Payroll, to streamline processes and ensure data accuracy across accounting functions.</li><li><strong>Audit Support:</strong> Provide support for internal and external audits by preparing documentation and reconciling account details as required.</li><li><strong>Compliance:</strong> Stay up to date with changes in accounting standards, regulatory requirements, and best practices to maintain compliance and drive continuous improvement.</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054</p>
<p>We are looking for an experienced Accounting Manager to oversee and enhance financial operations within our organization. This role requires a meticulous individual who can manage multiple accounting processes, ensure compliance with industry standards, and drive process improvements. Based in Farmington Hills, Michigan, this position offers the opportunity to contribute to a dynamic and fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage and oversee the full accounting cycle, including accounts payable, accounts receivable, and invoicing functions.</p><p>• Utilize NetSuite software to streamline and automate accounting processes, ensuring efficiency and accuracy.</p><p>• Apply advanced knowledge of GAAP and US GAAP principles to maintain compliance and accuracy in financial reporting.</p><p>• Prepare and analyze direct and indirect cost accounting reports, including amortization schedules and percentage of completion accounting.</p><p>• Collaborate with stakeholders to manage job costing processes and ensure financial alignment with project goals.</p><p>• Handle construction-specific accounting practices, including AIA documents, lien waivers, and other related documentation.</p><p>• Develop and implement process improvements leveraging IT and accounting expertise.</p><p>• Use advanced Microsoft Excel skills, including pivot tables, to analyze and present financial data effectively.</p><p>• Ensure the confidentiality and security of sensitive financial information.</p><p>• Provide leadership and mentorship to accounting staff, fostering a culture of collaboration and continuous learning.</p>
We are offering a short term contract employment opportunity for a Payroll Specialist in the manufacturing industry, located in NOVI, Michigan, United States. In this role, you will be handling full cycle payroll operations using the ADP platform, while ensuring our employee records are meticulously maintained and inquiries are resolved promptly.<br><br>Responsibilities:<br><br>• Efficiently process payroll for all employees using the ADP platform<br>• Ensure accuracy in all aspects of payroll processing<br>• Promptly handle inquiries related to payroll from employees<br>• Perform regular audits to verify the integrity and accuracy of payroll data<br>• Maintain and update payroll records, ensuring all information is current and accurate<br>• Assist in preparing reports by compiling summaries of earnings, taxes, deductions, leave, and non-taxable wages<br>• Monitor all payroll transactions and reports for accuracy<br>• Manage end-to-end payroll operations and ensure compliance with company policies and regulatory requirements.
We are looking for an Accounts Receivable Specialist to join our team in Fowlerville, Michigan. This is a long-term contract position ideal for someone with a strong background in managing invoices, collections, and customer accounts. You will play a critical role in ensuring the accuracy of financial processes while contributing to a collaborative and fast-paced work environment.<br><br>Responsibilities:<br>• Manage and process approximately 250 invoices per month with a focus on accuracy and timeliness.<br>• Oversee accounts receivable tasks, including collections and monitoring aging invoices.<br>• Utilize accounting software systems, including QuickBooks and Epicor, to maintain and update financial records.<br>• Collaborate with the Controller, Accounts Payable staff, and collections team to streamline processes and resolve discrepancies.<br>• Conduct testing and validation of financial data during system transitions and upgrades.<br>• Ensure compliance with company core values, such as teamwork, integrity, and continuous improvement, in all responsibilities.<br>• Create and maintain paperless records to support efficient financial operations.<br>• Handle customer inquiries and resolve billing issues promptly and effectively.<br>• Analyze cash activity and reconcile accounts to ensure financial accuracy and stability.<br>• Support the team in maintaining a fast-moving and growing business environment.
We are looking for an experienced Senior Accountant to join our dynamic team in Lansing, Michigan. In this role, you will play a pivotal part in ensuring the accuracy and integrity of financial data while contributing to key accounting processes. This position offers a hybrid work model, combining remote flexibility with in-office collaboration to support growth and teamwork.<br><br>Responsibilities:<br>• Oversee the month-end close process, including reviewing accounts, preparing accruals, performing variance analyses, and posting journal entries.<br>• Conduct thorough account reconciliations to ensure the accuracy and completeness of financial records.<br>• Investigate and resolve discrepancies related to balance sheet accounts, ensuring data integrity.<br>• Analyze financial performance by comparing current and prior periods, identifying significant variances, and providing explanations.<br>• Implement and monitor internal controls to protect company assets and ensure compliance with financial policies.<br>• Collaborate with auditors by preparing required documentation and supporting materials during internal and external audits.<br>• Identify opportunities for cost savings and process improvements to enhance financial efficiency.<br>• Partner with operations, procurement, and management teams to deliver actionable financial insights.<br>• Ensure adherence to accounting standards, company policies, and government regulations.<br>• Utilize advanced Excel tools and ERP systems, such as SAP, to perform detailed financial reporting and analysis.
<p>We are looking for an experienced Controller (Corporate and Plant) to oversee and manage financial operations at our clients manufacturing company in Auburn Hills, Michigan. This role requires a meticulous individual with a strong background in financial reporting, budgeting, and cash flow forecasting who is able to oversee and do the accounting and finance for five locations. The ideal candidate will play a critical role in ensuring the accuracy and efficiency of our accounting processes while contributing to the overall financial health of the company.</p><p><br></p><p>Responsibilities:</p><p>• Perform monthly general ledger closings, ensuring financial data is accurately calculated, posted, and reviewed.</p><p>• Analyze financial information related to assets, liabilities, and capital to prepare balance sheets, profit and loss statements, and other reports that summarize the company’s financial position.</p><p>• Develop, implement, and oversee control procedures to maintain compliance and operational efficiency.</p><p>• Audit contracts, orders, and vouchers while assisting in the preparation of governmental surveys.</p><p>• Prepare for annual financial statement audits, ensuring all necessary documentation is in place.</p><p>• Assign tasks to team members and review their work for accuracy, adherence to policies, and overall quality.</p><p>• Evaluate and standardize accounting procedures to improve efficiency and streamline operations.</p><p>• Collaborate with internal project managers to gather data for monthly revenue recognition and accrual reporting.</p><p>• Conduct operational surveys to assess organizational needs and recommend system improvements.</p><p>• Compile and analyze financial data for use in cash flow forecasting and decision-making.</p>
<p>Are you an accounting professional with exposure to the manufacturing industry and a passion for learning and growing in your career? Cost Accounting experience is not required, but manufacturing industry exposure and a desire to learn and grow in costing is! We are seeking a <strong>Cost Accountant</strong> to join our dynamic team. This Cost Accountant role offers an exciting opportunity to build expertise in cost accounting while leveraging your existing experience in inventory management, cycle counts, and manufacturing operations.</p><p><br></p><p><strong>About the Role</strong></p><p>As a Cost Accountant, you will play a key role in supporting our finance team by applying your knowledge of manufacturing processes and inventory management. While direct cost accounting experience is not required, the ideal candidate will bring curiosity, a willingness to learn, and a strong foundation in general accounting practices. You’ll work closely with cross-functional teams to gain exposure to costing and inventory processes, while helping improve reporting and data accuracy.</p><p><strong>Key Responsibilities</strong>:</p><ul><li>Assist with <strong>inventory management</strong> tasks, including cycle counts, reconciliations, and tracking inventory activity.</li><li>Support the preparation and analysis of inventory-related financial reports.</li><li>Collaborate with operations staff to improve inventory accuracy and identify opportunities for process improvements.</li><li>Provide general accounting support, including journal entries, reconciliations, and month-end close activities.</li><li>Learn and assist with cost accounting processes, including product costing, variance analysis, and overhead allocation.</li><li>Partner with team members across manufacturing and finance to understand business processes and develop insights for decision-making.</li><li>Ensure compliance with accounting standards and company policies for inventory and related transactions.</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054</p>
<p>Our client is looking for an experienced Procurement Manager Consultant to join our team in Auburn Hills, Michigan. This long-term contract position offers an opportunity to take ownership of procurement activities by driving cost efficiency, ensuring compliance, and fostering strong supplier relationships. The ideal candidate will bring expertise in procurement planning and vendor management while collaborating across departments to meet organizational objectives. </p><p><br></p><p>The day-to-day responsibilities include: </p><p><br></p><ul><li>Identify and evaluate suppliers to source materials, components, and equipment that align with production schedules and quality requirements.</li><li>Build and maintain strong relationships with vendors, negotiate contracts, and resolve any disputes related to pricing, delivery, or product quality.</li><li>Implement cost-saving strategies by assessing suppliers, securing favorable terms, and finding alternative sources for critical materials.</li><li>Ensure all procurement activities comply with applicable regulations, including defense and trade compliance standards.</li><li>Manage purchase orders from preparation to tracking, ensuring timely delivery and maintaining accurate records.</li><li>Collaborate with quality assurance teams to confirm that all procured items meet required technical specifications and standards.</li><li>Work closely with engineering, logistics, and inventory teams to align procurement efforts with project goals and company objectives.</li><li>Conduct market research to stay informed of industry trends, supplier capabilities, and pricing changes.</li><li>Anticipate and address supply chain risks, implementing solutions to prevent disruptions in production.</li><li>Creating DoD compliance packages for audit </li></ul>
<p><strong>About the Company:</strong></p><p>Our client, an industry leader with a reputation for excellence, innovation, and integrity, has tasked us with finding an exceptional <strong>Controller</strong> to join their team. For years, they have set the standard in their industry, not only through their market impact but also through their unwavering focus on employee growth and career development. This organization is passionate about fostering a supportive, collaborative work environment where team members are empowered to lead, learn, and succeed.</p><p>If you’re a Controller looking for a role where you can drive strategic financial initiatives while growing professionally in a culture that values your development, this is the opportunity for you.</p><p><br></p><p><strong>About the Role:</strong></p><p>As the <strong>Controller</strong>, you will oversee the financial health of the organization, ensuring precise accounting, timely reporting, and adherence to regulatory compliance. You’ll partner with senior leaders to shape financial strategy while mentoring a high-performing accounting team. The ideal candidate will combine in-depth financial expertise with a passion for process improvement, team development, and cross-functional collaboration.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p> </p><p><strong>Technical Accounting and Financial Oversight:</strong></p><ul><li>Manage all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets.</li><li>Oversee the month-end and year-end close processes to ensure accurate and timely financial reporting.</li><li>Prepare and present consolidated financial statements in compliance with US GAAP.</li><li>Design and maintain a strong internal control framework to mitigate risks and ensure compliance with regulatory requirements.</li><li>Collaborate with external auditors to manage annual audits and resolve any discrepancies.</li></ul><p><strong>Process Improvement and Scalability:</strong></p><ul><li>Evaluate current accounting and reporting processes to identify inefficiencies.</li><li>Lead initiatives to automate financial workflows and implement scalable systems that support long-term growth.</li><li>Collaborate with IT teams to modernize financial systems and adopt best practices for financial processes.</li></ul><p><strong>Leadership and Team Development:</strong></p><ul><li>Mentor and develop the accounting team, fostering a culture of growth, accountability, and excellence.</li><li>Promote collaboration between the finance team and other departments to ensure alignment on organizational goals.</li><li>Provide leadership in developing and monitoring departmental KPIs and team performance metrics.</li></ul><p><strong>Strategic Support and Cross-Functional Partnership:</strong></p><ul><li>Collaborate with senior executives on financial forecasting, budgeting, and long-term strategic planning.</li><li>Serve as a key advisor to the leadership team regarding financial risks, operational insights, and opportunities for growth.</li><li>Partner with HR, operations, and sales teams to ensure financial strategies are aligned with corporate objectives.</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054</p>
<p>We’re looking for an experienced Ignition Consultant to support the ongoing development, maintenance, and optimization of our client's existing SCADA system built on Ignition. With 27 applications currently in production, this role is critical to ensuring the continued stability, scalability, and performance of their environment. This is a long-term contract opportunity with a flexible, remote work setup and occasional on-site visits as needed.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage and optimize the SCADA system to ensure its stability, scalability, and performance</p><p>• Support the development and maintenance of the client's existing Ignition applications</p><p>• Utilize client-side scripting and cloud technologies to enhance system functions</p><p>• Engage in regular AB Testing to ensure system functionality and efficiency</p><p>• Implement ERP - Enterprise Resource Planning and CRM strategies to improve business processes</p><p>• Work with Microsoft tools and API development for system enhancements</p><p>• Develop and maintain business requirement documents</p><p>• Manage configurations within the system to ensure optimal performance</p><p>• Oversee application development, maintenance, and module management</p><p>• Implement automation management strategies to improve system operations.</p>
We are looking for a dedicated Help Desk Analyst I to provide exceptional technical support to our team in East Lansing, Michigan. The ideal candidate will excel in troubleshooting and resolving hardware, software, and network issues while ensuring seamless user experiences. This role is perfect for someone who thrives in a fast-paced IT environment and enjoys working collaboratively to address technical challenges.<br><br>Responsibilities:<br>• Provide first-level technical support for hardware, software, and network issues, ensuring timely resolution.<br>• Configure and maintain devices, including Mac computers, Android devices, and related technologies.<br>• Manage user accounts and permissions in Active Directory to support organizational needs.<br>• Deploy and update software applications and system configurations as required.<br>• Troubleshoot and resolve issues related to Cisco and Citrix technologies.<br>• Assist in maintaining telecommunication systems and ensuring reliable ISP connectivity.<br>• Document technical incidents, resolutions, and support procedures to enhance team knowledge.<br>• Collaborate with cross-functional teams to implement and improve IT solutions.<br>• Monitor system performance and proactively address potential issues.<br>• Deliver excellent customer service by addressing user inquiries with patience and professionalism.
<p><strong>Starting Salary:</strong> $90,000 - $105,000 + annual bonus</p><p><strong>Location: </strong>East Lansing, 2 days in office 3 days remote</p><p><br></p><p>Robert Half is partnering with one of their clients on their recruitment efforts to find a full-time, direct hire experienced<strong> Senior Accountant </strong>to join their team in East Lansing, Michigan. In this role, you will oversee critical accounting functions, ensuring compliance with industry standards and supporting the company's financial health. This hybrid position offers an exciting opportunity to contribute to both general accounting and statutory financial reporting processes.</p><p><br></p><p>Responsibilities:</p><p>• Execute monthly financial close activities, including preparing and reviewing journal entries.</p><p>• Conduct detailed account reconciliations and analyze variances across reporting periods.</p><p>• Utilize data from multiple systems to ensure accuracy and consistency in financial reports.</p><p>• Collaborate with internal and external auditors by providing timely documentation and responses.</p><p>• Prepare quarterly and annual statutory financial statements, including supporting schedules and disclosures.</p><p>• Assist in drafting statutory management discussions and analyses.</p><p>• Complete state-specific financial supplements and data submissions.</p><p>• Monitor and maintain compliance with generally accepted accounting principles, including statutory accounting practices.</p><p>• Develop and refine financial reports to support organizational decision-making processes.</p>
<p>Robert Half is currently seeking a skilled Marketing Manager to join our client's team in Lansing, Michigan. As the Marketing Manager, you will be responsible for developing and executing comprehensive marketing strategies to drive brand awareness, attract new customers, and foster customer loyalty.</p><p> </p><p>Responsibilities:</p><p><br></p><ul><li>Oversee the creation of engaging marketing campaigns across various channels, including digital, print, and social media.</li><li>Conduct market research to identify trends, customer preferences, and competitors' activities.</li><li>Collaborate with cross-functional teams to ensure consistent brand messaging and cohesive marketing efforts.</li><li>Manage and analyze marketing campaign performance, track key metrics, and provide regular reports to stakeholders. </li></ul><p><br></p>
We are looking for an experienced Accounts Payable Clerk to join our team in Lansing, Michigan. This is a long-term contract position ideal for a detail-oriented individual with strong data entry skills and expertise in accounts payable processes. You will play a key role in maintaining accurate financial records while collaborating with vendors and internal teams.<br><br>Responsibilities:<br>• Process and code invoices with accuracy and efficiency.<br>• Perform regular account reconciliations to ensure financial records are balanced.<br>• Handle vendor communications, including managing the AP inbox.<br>• Conduct check runs and oversee timely payments.<br>• Maintain organized filing systems for financial documents and administrative records.<br>• Collaborate with internal departments to support payroll and administrative tasks during peak seasons.<br>• Utilize accounting software such as Jonas, QuickBooks, SAP, and Oracle for data management and reporting.<br>• Ensure compliance with company policies and procedures in all aspects of accounts payable.<br>• Perform data entry tasks to update and maintain financial records.<br>• Assist with other duties as needed to support the accounting team.
<p>We are looking for a part time, detail-oriented Bookkeeper to join our team on a long-term contract basis in Saginaw, Michigan. The ideal candidate will play a key role in managing the accounts payable and receivable functions supporting the organization's day-to-day accounting operations. This position offers an opportunity to work in a collaborative environment while utilizing your expertise in bookkeeping and communication.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records by performing account reconciliations and addressing discrepancies promptly.</p><p>• Process accounts payable (AP) and accounts receivable (AR) transactions accurately and efficiently.</p><p>• Cutting checks on a weekly basis.</p><p>• Oversee bookkeeping activities, including data entry and maintaining organized records.</p><p>• assist with manage payroll processing and ensure compliance with relevant regulations.</p><p>• Utilize QuickBooks and other accounting software to streamline financial operations.</p><p>• Assist with preparation of financial statements and reports for internal and external stakeholders.</p><p>• Collaborate with team members to ensure accounting best practices are followed.</p>
<p>We are looking for a skilled Customer Service Representative to join our team in St. Louis. This is a long-term contract hybrid position that requires a proactive individual with strong communication and organizational abilities. The role involves supporting customers, managing accounts, and collaborating with internal teams to ensure seamless service delivery.</p><p><br></p><p>Responsibilities:</p><p>• Provide exceptional customer service by addressing inquiries and resolving issues promptly and effectively.</p><p>• Manage customer accounts, including order entry and account updates, ensuring accuracy and compliance with company standards.</p><p>• Collaborate with internal departments to facilitate smooth workflows and maintain high-quality service.</p><p>• Process billing functions and accounts receivable tasks, utilizing ERP solutions and Oracle systems.</p><p>• Generate reports and maintain records to support data-driven decision-making.</p><p>• Utilize Microsoft Excel and Outlook for efficient data entry and communication.</p><p>• Uphold quality standards and ensure customer satisfaction through effective phone etiquette and timely follow-ups.</p><p>• Apply knowledge of medical coverage and billing principles to assist customers with relevant inquiries.</p><p>• Identify opportunities for improving processes and contribute to team efficiency.</p><p>• Support sales activities by providing accurate information and maintaining customer trust.</p>
<p>Our client is seeking a dynamic and experienced <strong>Supply Chain Manager</strong> to join our team. This Supply Chain Manager role is an exciting opportunity to be at the forefront of supply chain operations, driving efficiency and value in a fast-paced and results-driven environment. Our client is committed to delivering exceptional value to customers by leveraging effective logistics strategies, efficient demand planning, and agile procurement solutions. As a recognized leader they thrive on fostering innovation, collaboration, and operational excellence throughout our supply chain processes.</p><p><br></p><p><strong>Supply Chain Manager Key Responsibilities</strong></p><ul><li><strong>Forecasting & Demand Planning:</strong> Leverage data analytics, historical trends, and market intelligence to develop accurate forecasting models. Collaborate with sales and marketing teams to align demand planning with organizational goals and ensure optimal inventory levels.</li><li><strong>Logistics Management:</strong> Oversee the movement, storage, and distribution of goods to ensure timely delivery and cost efficiency. Implement strategies to optimize transportation networks, warehouse operations, and overall supply chain flow.</li><li><strong>Procurement:</strong> Develop and execute procurement strategies to source materials and products at competitive rates. Build and maintain strong vendor relationships while ensuring compliance with quality standards and contract agreements.</li><li><strong>Performance Analysis:</strong> Monitor and analyze key performance indicators (KPIs) related to supply chain operations, including cost, efficiency, and responsiveness. Drive continuous improvement initiatives based on data-driven insights.</li><li><strong>Risk Mitigation:</strong> Identify supply chain risks and implement proactive measures to address potential disruptions in forecasting, supply, or logistics.</li><li><strong>Transformation Efforts:</strong> Drive innovative transformation efforts within supply chain processes to align with organizational digital or operational strategies. Experience leading large-scale transformation initiatives is a plus.</li><li><strong>Team Leadership:</strong> Lead and mentor a team of supply chain professionals, fostering a culture of innovation, accountability, and collaboration.</li></ul><p>For immediate consideration call Jimmy Tunney at 517-657-8054</p>
