We are looking for an Assistant Controller to provide financial leadership, strengthen reporting accuracy, and deliver meaningful analysis that supports business decisions across the organization in Winamac, Indiana. This position combines hands-on financial oversight with forward-looking planning, helping leaders understand performance, cash needs, and profitability trends. The role works closely with operations and accounting partners to turn complex data into clear, actionable insight in a manufacturing environment.<br><br>Responsibilities:<br>• Produce monthly financial reporting packages for leadership, board stakeholders, and lending partners, ensuring information is timely, accurate, and decision-ready.<br>• Direct forecasting, budgeting, and variance review activities to highlight performance trends, risks, and opportunities across the business.<br>• Evaluate pricing, margins, and profitability by customer, product line, and market segment to support stronger commercial decisions.<br>• Build financial models and business cases that guide capital spending, operational improvements, and strategic initiatives.<br>• Partner with plant and operational leaders to explain how production activity, yield, and cost drivers affect financial results.<br>• Strengthen the monthly close and reporting cycle by coordinating with accounting partners and improving alignment between operational data and financial outcomes.<br>• Maintain short-term cash flow projections and assist with lender-related reporting, covenant tracking, and liquidity planning.<br>• Use Epicor, Excel, and reporting tools such as Power BI to improve data visibility, automate reporting where practical, and identify process gaps affecting accuracy.<br>• Create and maintain operational performance reporting, including daily and periodic metrics that help management monitor efficiency and cost performance.
<p>This role supports core accounting and administrative functions by keeping financial records accurate, organized, and up to date. The ideal candidate is detail-oriented, comfortable handling routine transactions, and able to work closely with finance staff to support daily operations and reporting.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Enter and update financial activity in accounting software, including vendor payments, customer receipts, reimbursements, and standard journal entries.</p><p>• Organize accounting records and supporting documents so information is easy to retrieve for audits, internal checks, and regular reporting needs.</p><p>• Compare account balances and transaction history to bank information and investigate discrepancies to help maintain accurate records.</p><p>• Compile routine reports that assist with expense monitoring, budget follow-up, and preparation of financial statements.</p><p>• Review invoices and payment documents for proper coding, approvals, and completeness before processing.</p><p>• Provide day-to-day administrative support to the accounting function through document preparation, filing, and finance-related correspondence.</p><p>• Work with accounting colleagues and cross-functional partners to confirm data accuracy, resolve issues, and assist with period-end close activities.</p><p><br></p><p><strong>Benefits</strong></p><ul><li>Medical/dental/vision</li><li>401K</li></ul><p><br></p>
<p>We are looking for an Technical Communications Administrative Assistant to support a technical documentation team within a machinery manufacturing environment in Bangor, Michigan. This Long-term Contract position is fully onsite and focuses on keeping records accurate, coordinating document-related tasks, and providing day-to-day administrative support that helps the team work efficiently. The ideal candidate is highly organized, comfortable working with detailed spreadsheets, and confident in asking questions to ensure work is completed correctly.</p><p><br></p><p>Responsibilities:</p><p>• Create and maintain parts-page documentation while ensuring information is entered accurately and consistently.</p><p>• Track project details, status updates, and document activity using complex spreadsheets and organized data logs.</p><p>• Review written materials for formatting, spelling, grammar, and overall accuracy before distribution.</p><p>• Update engineering change request information and keep related records current for team reference.</p><p>• Monitor a shared email inbox, respond to routine inquiries, and route requests to the appropriate team members.</p><p>• Assist with document updates and content management tasks within Documoto as needed.</p><p>• Organize administrative records and support process workflows that improve efficiency for the technical writing team.</p><p>• Prepare and assemble printed binders and other physical materials, including items weighing up to 15 pounds when required.</p>
<p>Position Title</p><p>Enterprise Planner</p><p>Job Purpose</p><p>To ensure accurate, complete, and timely planning information that enables the Supply Chain team to meet customer demand while supporting efficient production, inventory management, and supplier execution. This position is responsible for maintaining planning data, production requirements, and system accuracy to ensure materials, schedules, and information are aligned across the enterprise. Success in this role is measured by planning accuracy, data integrity, proactive communication, and dependable execution that enables the broader Supply Chain organization to perform effectively.</p><p>Essential Duties & Responsibilities</p><p>Planning & Scheduling</p><p>· Develop and maintain accurate production and material plans based on forecasts, customer demand, inventory levels, and production capacity.</p><p>· Convert demand into actionable material requirements using ERP/MRP planning tools.</p><p>· Review demand changes daily and adjust planning recommendations accordingly.</p><p>· Ensure production schedules are supported with complete and accurate planning information.</p><p>· Identify material shortages, capacity constraints, and schedule risks early and communicate recommended solutions.</p><p>ERP & Master Data</p><p>· Maintain planning parameters including lead times, safety stock, reorder points, lot sizes, minimum order quantities, and order multiples.</p><p>· Maintain accurate Bills of Material and planning-related item data.</p><p>· Ensure ERP planning data remains complete, accurate, and current.</p><p>Inventory Planning</p><p>· Monitor inventory health including excess inventory, slow-moving inventory, stock-out risks, and safety stock compliance.</p><p>· Recommend inventory adjustments that support service levels while minimizing working capital.</p><p>· Assist with inventory reconciliation and cycle count investigations.</p><p>Inbound Logistics & Shipment Management</p><p>· Manage inbound purchase orders and shipment visibility from supplier dispatch through final delivery.</p><p>· Monitor shipment status using carrier, freight forwarder, broker, and transportation management system (TMS) portals.</p><p>· Track and proactively communicate shipment delays, schedule changes, customs holds, and delivery risks.</p><p>· Review shipment documentation for accuracy and support inbound transportation record management.</p><p>· Escalate transportation disruptions and recommend mitigation plans to minimize impact on production and customer service.</p><p>Cross-Functional Coordination</p><p>· Coordinate planning activities with Production, Purchasing, Customer Service, Quality Assurance, Warehouse and Sales.</p>
We are looking for an experienced Accounting Manager to support financial operations for a long-term contract opportunity in Michigan City, Indiana. This role will oversee core accounting activities, contribute to an efficient close process, and provide reliable reporting and analysis that supports informed business decisions. The position works closely with leadership to maintain accurate records, strengthen financial controls, and assist with budgeting, forecasting, and audit preparation.<br><br>Responsibilities:<br>• Lead day-to-day general ledger activity to ensure transactions are recorded accurately and financial data remains current.<br>• Prepare and review journal entries, supporting schedules, and reconciliations to maintain the integrity of monthly accounting results.<br>• Coordinate key components of the month-end close process and help deliver timely financial information to management.<br>• Manage fixed asset records, including additions, disposals, depreciation activity, and related reporting.<br>• Perform detailed account analysis and balance sheet reconciliations to identify and resolve discrepancies promptly.<br>• Support budgeting and forecasting efforts by compiling financial data, evaluating trends, and assisting with variance analysis.<br>• Partner with internal and external audit stakeholders by organizing documentation and responding to audit-related requests.<br>• Contribute to financial reporting and ad hoc analytical projects that improve visibility into business performance.<br>• Provide accounting support in a manufacturing environment, including cost-related analysis where needed.
We are looking for an Accounts Payable Clerk to support daily financial operations for a manufacturing organization in Niles, Michigan. This position focuses on maintaining accurate payable records, processing invoices efficiently, and helping ensure vendors are paid on time. The ideal candidate is organized, detail-oriented, and comfortable working with financial data in spreadsheets and accounting systems.<br><br>Responsibilities:<br>• Review incoming invoices, verify supporting documentation, and assign correct coding before entry into the accounting system.<br>• Process accounts payable transactions with accuracy while maintaining organized records for audit and reporting purposes.<br>• Reconcile vendor statements and internal accounts to identify discrepancies and resolve outstanding items promptly.<br>• Prepare and complete scheduled payment runs, including checks, in accordance with company timelines and approval procedures.<br>• Enter financial data into internal systems and spreadsheets while ensuring completeness, consistency, and accuracy.<br>• Communicate with vendors and internal departments to answer payment questions and clarify invoice issues.<br>• Assist with month-end payable activities by tracking open items and supporting account balancing efforts.
We are looking for an experienced Office Manager to support daily financial and administrative operations in South Haven, Michigan. This position is ideal for someone who can oversee bookkeeping functions with accuracy, maintain organized records, and help keep the office running efficiently. The role combines hands-on accounting responsibilities with operational support, requiring strong attention to detail and confidence working independently.<br><br>Responsibilities:<br>• Manage complete bookkeeping activities, including maintaining accurate financial records and supporting day-to-day office operations.<br>• Process vendor invoices, verify payment details, and ensure accounts payable are handled in a timely manner.<br>• Monitor incoming payments, apply receipts correctly, and follow up on outstanding balances to support accounts receivable activities.<br>• Reconcile bank accounts regularly to confirm accurate reporting and resolve discrepancies promptly.<br>• Maintain financial data in QuickBooks Online and produce reports that support business decision-making.<br>• Administer in-house payroll processing while ensuring accuracy, timeliness, and proper record retention.<br>• Prepare and review inventory-related reports to help track stock activity and support operational planning.
<p>We are seeking a detail-oriented Accounting Specialist to support day-to-day accounting operations. The Accounting Specialist will assist with accounts payable, accounts receivable, reconciliations, data entry, and other accounting functions while ensuring accuracy and compliance with company policies. This role is ideal for individuals with strong organizational skills, accounting knowledge, and the ability to work in a fast-paced environment.</p>
We are looking for a highly organized Event Coordinator to support corporate event execution for a detail-oriented services organization in Portage, Michigan. This contract position is ideal for someone who thrives in a fast-moving environment, can manage multiple priorities at once, and brings strong coordination skills to both executive-level planning and event logistics. The role combines detailed behind-the-scenes preparation with hands-on support for nationwide events, with a major focus on helping deliver a large corporate program featuring more than 100 speakers.<br><br>Responsibilities:<br>• Coordinate key conference materials and schedules, including speaker biographies, headshots, session details, and event setup needs.<br>• Research entertainment options for corporate programs, obtain pricing proposals, and present recommendations for review.<br>• Oversee branded event signage by gathering vendor quotes, coordinating logo placement, and confirming production details.<br>• Arrange travel-related logistics such as group transportation and other event support services as needed.<br>• Manage multiple planning projects simultaneously for events taking place across the organization’s national footprint.<br>• Support preparation for a large-scale corporate event by tracking details, deadlines, and deliverables tied to speakers and programming.<br>• Complete administrative and project-based assignments independently, taking ownership of tasks from initial research through final execution.<br>• Enter and maintain event-related information in internal registration and website content systems with a high level of accuracy.<br>• Provide on-site coordination support in Portage, Michigan, while also handling day-to-day planning activities in an office-based environment.
<p>We are looking for an organized Administrative Assistant to support daily office operations in Indiana. This contract opportunity, with the potential to go permanent, is ideal for someone who enjoys balancing front-desk interaction, clerical coordination, and detail-focused administrative work. The role involves serving as a key point of contact for callers and visitors while helping keep schedules, records, mailers and office processes running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Manage front-office activities by greeting visitors, directing inquiries, and maintaining a welcoming and well-organized environment.</p><p>• Manage high-volume client communications and outbound mailings with accuracy and professionalism</p><p>• Handle incoming phone calls, provide accurate information, and route messages or requests to the appropriate contacts.</p><p>• Perform data entry and maintain administrative records with a high level of accuracy and timeliness.</p><p>• Coordinate calendars, arrange meetings, and help ensure appointments and office events stay organized.</p><p>• Assist with payroll-related administrative tasks and help organize supporting documentation as needed.</p><p>• Prepare, assemble, and distribute large-volume mailings and other office correspondence.</p><p>• Provide general clerical support such as filing, document preparation, and other office coordination duties as assigned.</p>
We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations in Kalamazoo, Michigan. This role is ideal for someone who can manage core financial processes, maintain accurate records, and contribute to timely reporting and tax-related activities. The successful candidate will bring strong analytical skills, sound judgment, and a hands-on approach to general ledger accounting.<br><br>Responsibilities:<br>• Prepare and record journal entries to keep financial data accurate and up to date.<br>• Reconcile general ledger accounts and investigate discrepancies to ensure reliable reporting.<br>• Assist with monthly, quarterly, and year-end close activities in accordance with accounting deadlines.<br>• Support the preparation of corporate tax filings by organizing financial information and coordinating required documentation.<br>• Maintain accounting records and schedules that support internal reporting and compliance needs.<br>• Review financial transactions for accuracy and proper classification within the ledger.<br>• Partner with internal stakeholders to resolve accounting issues and improve day-to-day processes.
<p>We are looking for a hands-on Sr. Financial Analyst to join a manufacturing-focused team in the LaGrange, Indiana. This role is ideal for someone who enjoys working close to the numbers, strengthening reporting processes, and partnering with leadership on timely financial insights. The position offers broad exposure across reporting, controls, and operational analysis in an environment that values practical problem-solving and steady improvement.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly financial close activities by preparing reports, reviewing results, and helping ensure accurate and timely completion of period-end deliverables.</p><p>• Develop and maintain production and operational reporting that gives leadership clear visibility into performance, cost trends, and business drivers.</p><p>• Perform detailed variance analysis to explain changes in revenue, margin, expenses, and other key financial metrics.</p><p>• Support dealer- and product-related financial analysis, including rebate activity, revenue recognition considerations, and model-level reporting needs.</p><p>• Strengthen internal control processes and contribute to SOX compliance efforts through documentation, testing support, and issue follow-up.</p><p>• Use data mining techniques and technology tools, including AI-enabled platforms where appropriate, to improve analysis quality and reporting efficiency.</p><p>• Partner closely with the Controller & VP of Finance and cross-functional teams to address ad hoc financial questions and provide practical, data-driven recommendations.</p><p>• Assist with ongoing modernization of financial processes and reporting tools while supporting day-to-day operational needs in a hands-on capacity.</p>
We are looking for a Tax Staff team member to join our corporate tax team in Portage, Michigan. This role supports tax reporting and compliance efforts across multiple jurisdictions while helping maintain accurate records and documentation. The ideal candidate brings a solid foundation in tax accounting, works well with cross-functional teams, and is comfortable managing deadlines in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and submit federal, state, and local tax filings for corporate and other business entities with a strong focus on accuracy and timeliness.<br>• Research tax rules, legislative updates, and filing requirements to support compliance and identify practical tax-saving opportunities.<br>• Maintain organized financial documentation and supporting schedules needed for return preparation, audits, and internal review.<br>• Assist with tax examinations by compiling requested information, preparing analysis, and responding to follow-up questions with guidance from senior staff.<br>• Partner with accounting colleagues to reconcile tax-related balances and ensure consistency between tax records and financial statements.<br>• Use tax and accounting systems to complete assigned work efficiently while suggesting process improvements where appropriate.<br>• Communicate with internal stakeholders and external contacts, when needed, to gather financial data and clarify tax-related items.<br>• Support annual income tax provision activities and contribute to broader corporate tax compliance initiatives as assigned.
We are looking for a Data Analyst to join a non-profit organization in a contract-to-permanent capacity. This position will focus on building and improving data integration processes that support reporting, analytics, and day-to-day business operations. The role is ideal for someone who can turn complex data needs into dependable technical solutions while helping maintain strong data quality, performance, and governance standards.<br><br>Responsibilities:<br>• Develop and support data integration workflows that move information from internal systems, cloud environments, and external applications into centralized reporting platforms.<br>• Create, refine, and maintain scalable data pipelines that deliver accurate and timely datasets for analytics, operational reporting, and business intelligence tools.<br>• Investigate data inconsistencies, resolve processing issues, and establish validation checks to improve reliability and integrity across data assets.<br>• Contribute to data warehouse and data lake efforts by shaping transformation rules, supporting data models, and improving overall processing performance.<br>• Partner with stakeholders to understand reporting and analytical needs, then translate those needs into efficient and sustainable data solutions.<br>• Prepare and maintain clear technical documentation covering data mappings, process logic, workflow design, and integration steps.<br>• Enhance database and query performance while supporting scheduling, automation, and operational stability for recurring data jobs.<br>• Provide dependable data support for visualization and reporting platforms such as Power BI, Tableau, and similar business intelligence tools.<br>• Participate in data migration, application integration, and master data management initiatives as part of broader enterprise data projects.<br>• Help uphold data governance, security, and retention standards across integration and reporting processes.