We are looking for a Marketing Specialist to support a mission-focused nonprofit in Michigan. This long-term contract opportunity is suited for a marketing specialist who can manage day-to-day communications work with minimal oversight while maintaining quality, consistency, and speed. The role will contribute to digital outreach, brand-aligned messaging, website updates, and audience engagement efforts in a collaborative, fast-moving environment.<br><br>Responsibilities:<br>• Create and carry out marketing and communication projects that strengthen awareness of the organization’s programs and community impact.<br>• Maintain consistent messaging and visual alignment across campaigns, collateral, and digital content by applying established brand standards.<br>• Update and manage website content to keep information accurate, timely, and aligned with current initiatives.<br>• Develop internal communication materials that support employee engagement and help share important organizational updates.<br>• Monitor social media channels and online feedback, responding appropriately to audience interactions and helping foster positive engagement.<br>• Assist with email campaigns and other digital marketing activities, including content development, coordination, and performance support.<br>• Contribute to content optimization efforts by applying knowledge of evolving search practices, including SEO and AI-influenced discovery trends.<br>• Use sound judgment, organization, and attention to detail to manage multiple deadlines and adjust priorities as business needs change.
<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>
<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>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>We are seeking an experienced <strong>Accounts Receivable Specialist</strong> with 2+ years of AR experience to join our team. The ideal candidate is technically savvy, highly detail-oriented, and possesses strong Excel skills. This role will be responsible for managing collections, cash application, account reconciliation, and maintaining accurate customer account records.</p><p><br></p><p>Key Responsibilities</p><ul><li>Manage the full accounts receivable cycle, including invoicing, collections, and cash posting.</li><li>Apply customer payments accurately and timely to customer accounts.</li><li>Conduct collection activities on past-due accounts and maintain positive customer relationships.</li><li>Research and resolve payment discrepancies, deductions, and account issues.</li><li>Reconcile customer accounts and AR aging reports.</li><li>Monitor outstanding balances and follow up on overdue invoices.</li><li>Prepare AR reports and support month-end close activities.</li><li>Utilize Excel to analyze data, create reports, and track account activity.</li><li>Collaborate with internal departments to resolve billing and payment concerns.</li><li>Maintain accurate records and documentation of collection efforts.</li></ul><p><br></p>
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.
<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>We are looking for a Controller to lead core accounting and financial operations for a manufacturing organization near Paw Paw, Michigan. This position works closely with executive leadership to deliver accurate reporting, strengthen financial oversight, and support planning decisions that drive long-term business performance. The role also serves as a key partner to management by translating financial data into practical recommendations and maintaining a strong compliance framework.</p><p><br></p><p>Responsibilities:</p><p>• Direct daily accounting and finance activities, ensuring financial records are accurate, timely, and aligned with company objectives.</p><p>• Oversee the preparation and filing of federal, state, and local tax documents and statutory reports while maintaining compliance with applicable regulations.</p><p>• Coordinate month-end closing activities, review supporting schedules, and analyze operating results to confirm the integrity of reported balances.</p><p>• Partner with external advisors to assemble documentation needed for annual financial statements and income tax reporting.</p><p>• Maintain oversight of fixed asset accounting and ensure asset records remain complete, current, and properly supported.</p><p>• Lead inventory count processes across multiple locations and reconcile results to financial records as needed.</p><p>• Supervise, coach, and develop accounting staff to support team performance and continuous improvement.</p><p>• Contribute to the annual budgeting process and provide financial input that supports operational and strategic planning.</p><p>• Support administration of financial records related to employee retirement plans, including accurate maintenance of relevant documentation.</p>
We are looking for an Administrative Assistant to support a non-profit organization in Grand Rapids, Michigan through a Contract to Permanent opportunity. This position blends front-office coordination with client-focused administrative support, helping individuals and families access housing-related services while ensuring documentation and program activities remain organized and compliant. The ideal candidate is comfortable balancing office tasks, participant communication, and detailed recordkeeping in a mission-driven environment.<br><br>Responsibilities:<br>• Welcome callers and visitors, respond to incoming inquiries, and provide thorough administrative support for daily office operations.<br>• Gather and organize participant information, complete data entry, and maintain accurate records in alignment with program and funding requirements.<br>• Assist with intake coordination by reviewing household circumstances, confirming eligibility details, and documenting service needs.<br>• Support clients as they search for suitable housing options by helping track required information, appointments, and related paperwork.<br>• Coordinate communication among participants, landlords, property managers, community partners, and internal staff to promote effective service delivery.<br>• Prepare reports and compile program data for monthly, quarterly, and annual review processes.<br>• Help arrange workshops, meetings, and participant activities that encourage housing stability, income growth, and greater self-sufficiency.<br>• Monitor files and administrative processes to help ensure services follow regulatory standards, contract expectations, and organizational procedures.<br>• Participate in team meetings, training sessions, and ongoing process improvement efforts while providing general office assistance as needed.
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.
We are looking for a dependable Inventory Clerk to support supply chain operations within a hospital environment in Marshall, Michigan. This Long-term Contract position focuses on maintaining accurate stock levels, replenishing supply locations, and helping clinical areas stay properly equipped for daily operations. The ideal candidate brings hands-on inventory experience, works well in a fast-paced setting, and approaches the role with professionalism and consistency.<br><br>Responsibilities:<br>• Replenish carts, shelves, and supply areas throughout the facility to ensure essential items remain available for patient care teams.<br>• Perform routine inventory counts and stock checks to maintain accurate on-hand quantities across nursing stations and other departments.<br>• Organize and return materials to designated storage locations while keeping supply rooms orderly and accessible.<br>• Track incoming items and assist with distribution activities, including materials that may be routed through mail-related intake points.<br>• Record inventory activity accurately in Lawson and other documentation tools used for supply chain support.<br>• Support inventory cycling processes by identifying discrepancies, updating records, and escalating issues when needed.<br>• Travel between hospital departments to restock supplies and respond to day-to-day logistics needs across the facility.<br>• Contribute to manual inventory handling tasks, including moving, sorting, and arranging stock in accordance with operational procedures.
<p>We are looking for an Executive Assistant to provide high-level administrative support to senior leadership in Kalamazoo, Michigan. This Contract position will partner closely with the Executive Director, Chief Defender, and Chief of Finance and Operations to keep priorities organized, schedules aligned, and daily operations running smoothly. The ideal candidate brings strong judgment, professionalism, and the ability to manage competing demands in a fast-paced environment. This is a 100% onsite, M-F, 8am-5pm, lasting 4-8 weeks.</p><p><br></p><p>Responsibilities:</p><p>• Manage complex calendars for senior executives, ensuring meetings, deadlines, and shifting priorities are coordinated efficiently.</p><p>• Organize domestic travel plans, including itineraries, reservations, and related logistics, to support leadership schedules.</p><p>• Prepare and coordinate executive meetings by arranging agendas, confirming attendance, and handling scheduling details.</p><p>• Serve as a central administrative resource for the C-level team, helping maintain clear communication and follow-through on key activities.</p><p>• Monitor schedule conflicts and proactively adjust appointments to accommodate changing business needs.</p><p>• Support day-to-day executive operations by handling administrative tasks with discretion, accuracy, and attention to detail.</p>
<p>We are looking for an Executive Assistant to support senior leadership in a fast-paced, highly visible role. This contract opportunity has the potential to become permanent and is ideal for someone who brings strong judgment, technical skills, discretion, and the ability to keep priorities organized in a small company environment. The person in this role will help maintain executive efficiency, coordinate internal activities, and provide dependable administrative support across business operations. This role is 100% onsite, M-F 8am-5pm with possible needs for times outside of that. </p><p><br></p><p>Responsibilities:</p><p>• Manage a complex executive calendar, align priorities, and proactively adjust schedules to keep leadership on track for meetings and key business activities.</p><p>• Arrange and oversee company events and internal functions, ensuring logistics are handled smoothly from planning through execution.</p><p>• Prepare meeting notes and maintain clear records of discussions, decisions, and follow-up actions.</p><p>• Support purchasing activities by serving as backup for order-related administrative tasks when needed.</p><p>• Review and submit employee and business expense documentation through Expensify with accuracy and timeliness.</p><p>• Scan, upload, categorize, and maintain electronic files so important documents remain accessible and well organized.</p><p>• Work with spreadsheets and administrative data related to HR and payroll, providing light reporting support as required.</p><p>• Use Microsoft Office applications and Microsoft Teams daily to communicate, track information, and support overall office operations.</p><p>• Provide supplemental assistance with HR-related administrative work while maintaining strict confidentiality around sensitive company information.</p>
<p>We are looking for an experienced payroll specialist to oversee accurate and compliant payroll operations for a workforce of more than 300 employees in Grand Rapids, Michigan. This role partners closely with internal teams and agency contacts to address payroll issues, maintain reliable records, and deliver reporting that supports informed business decisions. The ideal candidate brings strong problem-solving skills, sound judgment, and a commitment to improving payroll processes and systems. This is for a great company located in Grand Rapids that is open to hybrid work with 3 days onsite and 2 from home until after training then 3 days from home and 2 in office. </p><p><br></p><p><br></p><p>Responsibilities:</p><p>• Manage end-to-end bi-weekly payroll processing for a workforce of 300+ employees, ensuring all payments are completed accurately and on schedule.</p><p>• Investigate and resolve payroll exceptions such as incorrect deductions, deposit issues, and off-cycle or manual payment needs.</p><p>• Monitor payroll activities for adherence to tax regulations, benefit withholdings, retirement contributions, and applicable company policies.</p><p>• Review and maintain paid time off balances and related records to support consistency, accuracy, and policy compliance.</p><p>• Perform routine audits of payroll data, employee records, deductions, and tax-related information to identify and correct discrepancies.</p><p>• Maintain organized and compliant payroll documentation, including support for registrations and other required administrative updates.</p><p>• Produce payroll-related reports, including audit summaries, verification documents, and workforce data reports for leadership and stakeholders.</p><p>• Support employees and agency partners by answering payroll questions, resolving concerns promptly, and providing guidance on timekeeping and benefits systems.</p><p>• Contribute to process enhancements by identifying efficiencies, assisting with system updates and testing, and helping improve payroll functionality within Paycor.</p>
We are looking for a detail-oriented Purchaser to support material planning and procurement activities in Grand Rapids, Michigan. This role is ideal for someone who can balance supplier coordination, inventory awareness, and timely purchasing decisions in a busy operational setting. The successful candidate will help maintain product availability, monitor purchasing activity, and contribute to efficient supply chain performance through strong organization and sound judgment.<br><br>Responsibilities:<br>• Manage daily purchasing activities by reviewing demand, creating purchase orders, and following through on order status to support product availability.<br>• Work with suppliers to confirm pricing, lead times, and delivery schedules while addressing order discrepancies and supply issues as they arise.<br>• Monitor inventory trends and replenishment needs to help maintain appropriate stock levels and reduce shortages or excess material.<br>• Maintain accurate purchasing records and update item, supplier, and order information within business systems and spreadsheets.<br>• Coordinate with internal teams such as operations, sales, and warehouse staff to align purchasing decisions with business needs and customer demand.<br>• Analyze purchasing data to identify opportunities for cost control, improved order timing, and stronger supplier performance.<br>• Support procurement process improvements, including the use of ERP platforms and related system updates when needed.<br>• Ensure purchasing work is completed with a high level of accuracy, organization, and responsiveness in a fast-paced environment.
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 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.
<p>We are seeking a customer-focused <strong>Collections Specialist</strong> to join a well-known manufacturer in Byron Center, MI. The ideal candidate will be responsible for managing outstanding accounts through proactive phone calls and email follow-up while maintaining strong client and vendor relationships. This role requires excellent communication skills, professionalism, and a commitment to providing outstanding customer service while ensuring timely payment of outstanding balances.</p><p><br></p><p>Key Responsibilities</p><ul><li>Contact customers regarding past-due invoices through phone calls and email correspondence.</li><li>Manage collection efforts while maintaining positive customer relationships.</li><li>Follow up on outstanding balances and negotiate payment arrangements when appropriate.</li><li>Research and resolve billing discrepancies, payment issues, and account disputes.</li><li>Communicate with vendors, customers, and internal departments to ensure timely resolution of account concerns.</li><li>Document collection activities, conversations, and payment commitments accurately.</li><li>Monitor accounts receivable aging reports and prioritize collection efforts.</li><li>Process and apply customer payments as needed.</li><li>Provide exceptional customer service while balancing collection goals.</li><li>Assist with account reconciliations and reporting activities.</li></ul><p><br></p>
We are looking for an accomplished leader to guide our LaGrange, Indiana practice and serve as a trusted adviser to privately held and multigenerational businesses. This role offers the opportunity to step into an established client base, provide high-level tax and financial guidance, and influence the future direction of the office. The Managing Director will combine strong relationship management with strategic leadership, helping expand advisory services while encouraging thoughtful use of technology and automation across the practice.<br><br>Responsibilities:<br>• Lead the office’s most significant client relationships, serving as a senior adviser to business owners and family enterprises.<br>• Deliver strategic guidance on tax planning, financial matters, ownership transitions, entity decisions, and broader business challenges throughout the year.<br>• Review complex client situations and provide experienced judgment on advanced business and individual engagements while delegating routine preparation work appropriately.<br>• Direct decisions related to pricing, client fit, service offerings, and long-term growth opportunities within the market.<br>• Mentor and develop team members to strengthen leadership capacity and prepare future client-facing leaders.<br>• Encourage modernization of research, onboarding, workflow management, review processes, and advisory delivery through practical use of AI and automation.<br>• Partner with internal tax production and operational support teams to maintain high-quality service and efficient execution.<br>• Represent the practice in the local market by building trust-based relationships and identifying opportunities for continued expansion.
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.
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 an experienced Tax Manager - Public to join a services team. This role is suited for a tax specialist who can lead client engagements, provide thoughtful guidance on tax matters, and help maintain high standards of accuracy and compliance. The position offers the opportunity to work across a variety of tax and accounting activities while partnering with clients and internal teams to support effective financial reporting and filing obligations.<br><br>Responsibilities:<br>• Oversee the preparation and review of tax returns for individuals, businesses, and related entities to ensure complete, accurate, and timely submissions.<br>• Manage client tax engagements from planning through final delivery, serving as a trusted advisor on compliance matters and tax-related business decisions.<br>• Lead annual income tax provision work and support financial reporting needs with well-documented analysis and reconciliations.<br>• Research federal, state, and local tax issues and translate findings into practical recommendations for clients and internal stakeholders.<br>• Supervise and mentor tax staff, review workpapers, and promote consistent quality across engagements.<br>• Support entity formation activities and advise on tax considerations connected to new business structures and organizational changes.<br>• Utilize tax and accounting software, including platforms such as CaseWare and CCH ProSystem fx, to manage workflow, documentation, and reporting.<br>• Collaborate with audit and accounting teams when tax matters intersect with broader financial statement and compliance requirements.
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 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.
We are looking for an experienced Accounting Office Manager to support daily administrative and financial operations in Michigan. This position blends hands-on office coordination with core accounting support, making it ideal for someone who is organized, adaptable, and comfortable balancing multiple priorities. The right candidate will help keep the workplace running smoothly while contributing to accounts payable, month-end activities, and front-office support.<br><br>Responsibilities:<br>• Oversee day-to-day office operations to maintain an organized, efficient, and detail-oriented work environment.<br>• Manage accounts payable activities, including reviewing invoices, preparing payments, and keeping records accurate and up to date.<br>• Assist with month-end closing tasks by organizing financial documentation and supporting routine accounting processes.<br>• Coordinate purchasing for office materials and monitor inventory levels to ensure essential supplies are always available.<br>• Provide front-desk and receptionist support by greeting visitors, handling incoming calls, and directing inquiries appropriately.<br>• Perform a range of administrative duties such as filing, scheduling, document preparation, and general office coordination.<br>• Support accounting-related work by maintaining records, reconciling information, and assisting with routine financial reporting tasks.<br>• Step in where needed across office and administrative functions to help the team meet shifting business demands.