Full Charge BookkeeperIf you have a background in accounting as a and you're interested in taking on a challenging Full Charge Bookkeeper role with opportunity for advancement, this job may be for you. If you're looking for work as a Full Charge Bookkeeper, you might be the candidate Robert Half is looking for to prepare and process financial statements and accounts and manage all general accounting and bookkeeping essential functions. To succeed in this position, you will need excellent organizational skills, strong communication tactics, and have the ability to handle and prioritize multiple tasks and deadlines. Based in Ann Arbor, Michigan, the Full Charge Bookkeeper role is a short-term contract / temporary opportunity.<br><br>What you get to do every day<br><br>- Maintaining knowledge of current federal, state, and local legal requirements, ensuring adherence to them, filing reports, and communicating with management on needed actions<br><br>- Completing bank and general ledger reconciliations; processing payroll<br><br>- Performing accounts payable and accounts receivable functions, including collections<br><br>- Tracking fixed assets and preparing depreciation schedules<br><br>- Ensuring accurate and timely monthly, quarterly and year end close<br><br>- Maintaining historical records by filing documents<br><br>- Assembling the trial balance and financial statements, including balance sheet and income and cash flow statements<br><br>- Overseeing accounting clerks and entry-level bookkeepersFull Charge BookkeeperWe are in search of a Full Charge Bookkeeper to join our team, located in WESTLAND, Michigan. This role will involve you in a variety of accounting functions, including accounts payable, accounts receivable, bank reconciliations, and month-end close procedures. The selected candidate will also be responsible for providing tax-related information to the CPA firm and possibly partaking in the implementation of Sage software. This is a contract to permanent employment opportunity. <br><br>Responsibilities:<br><br>• Oversee the complete accounts payable and accounts receivable processes<br>• Perform regular bank and account reconciliations<br>• Participate in month-end close procedures and ensure accuracy in financial statements<br>• Provide necessary tax information to the CPA firm in a timely and accurate manner<br>• Possibly assist in the implementation of Sage software, if needed<br>• Monitor and maintain records for approximately 50 employees<br>• Ensure appropriate cash flow analysis and financial forecasting<br>• Proficiently use Microsoft Excel for various accounting functions<br>• Maintain customer credit records consistently and accurately<br>• Resolve customer inquiries promptly and professionallyBookkeeper (part or full time)<p>Robert Half Finance & Accounting has partnered with a locally owned, locally operated organization as they look to add a Bookkeeper to their team. You will play a key role in the overall success of the organization as you:</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Reconcile bank statements, record and post daily expenses, credit card payments, and miscellaneous vendor expenses.</li><li>Process ACH transactions, transfer funds, and review prior day activities.</li><li>Record cash received, process checks, and manage cash box details.</li><li>Reconcile retail sales, vendor POs, and ship ticket records as needed.</li><li>Process and send manual checks, ACH payments, and vendor payments.</li><li>Prepare and post payroll to the general ledger.</li><li>Process sales & use tax filings.</li><li>Produce financial reports for management and assist with closing processes.</li><li>Adjust depreciation schedules and lock accounting periods.</li><li>Assist with audits, year-end CPA adjustments, and annual reporting.</li><li>Reverse adjustments per CPA requirements and assist with insurance audits.</li></ul><p>Interested in this direct hire opportunity? Apply now and let's chat! </p><p><br></p>Senior Accounting Clerk<p>Are you ready to dive into the world of accounting and make a real impact? As an <strong>Accounting Clerk</strong>, you'll play a key role in keeping our accounting operations running smoothly. From tackling Accounts Payable and Accounts Receivable tasks to assisting with time management and travel expenses, you'll bring your organizational skills and attention to detail to the table. This is more than just a job—it's a chance to grow and expand into exciting areas like project finance management!</p><p>What You'll Do</p><ul><li><strong>Accounts Payable (AP):</strong></li><li>Record and monitor AP transactions.</li><li>Manage the supplier base and ensure smooth bi-weekly AP runs.</li><li>Review reports for accuracy.</li><li><strong>Accounts Receivable (AR):</strong></li><li>Help manage customer accounts, receivables, and collections.</li><li><strong>Time Management:</strong></li><li>Collect and audit timesheets for accuracy and completeness.</li><li><strong>Travel Expense Audits:</strong></li><li>Review expense reports to ensure compliance with policies.</li><li><strong>Reporting:</strong></li><li>Create regular and on-demand reports for supervisors or auditors.</li><li><strong>Ad-Hoc Tasks:</strong></li><li>Jump into special projects and tasks as needed.</li><li><strong>Growth Opportunities:</strong></li><li>Take on responsibilities in project finance controlling and management.</li></ul><p>Why Join Us?</p><p>We believe work should be fun and fulfilling! Join a team where your skills are valued, and your growth is encouraged. Whether you're processing transactions, collaborating on projects, or learning new systems, you'll be an essential part of a supportive and dynamic environment.</p><p>Ready to grow your career and have some fun along the way? Apply today! If you have questions, or if you would like more information, please call Jeff Sokolowski at (248)365-6131. </p>AccountantWe are seeking an Accountant to join our team in Detroit, Michigan. In this role, you will be expected to perform technical and administrative tasks, review and evaluate data, advise on standard policies and procedures, and provide on-the-job training. This role offers a contract-to-hire employment opportunity.<br><br>Responsibilities:<br><br>• Conduct research and investigations, compile data, and prepare comprehensive statistical and narrative reports<br>• Initiate actions for the settlement of issues that fall outside of routine procedures<br>• Provide information to internal and external customers and advise on standard requirements, policies, procedures, and best practices<br>• Investigate user concerns and complaints to determine gaps in efficiency of system use<br>• Follow security and safety policies and procedures in carrying out work duties<br>• Assist with the preparation of the group's budget and planning, scheduling, reviewing, and assigning work<br>• Coordinate and manage tests of systems, changes, and upgrades<br>• Collaborate with other groups across the organization and provide functional advice and support for business system users<br>• Receive payments, issue receipts and reconcile procurement card transactions<br>• Provide on-the-job training and develop proficiency in group-specific operations and softwareStaff Accountant<p>We are offering an exciting opportunity for a Staff Accountant in JACKSON, Michigan. This role is crucial in our organization as it involves managing cash resources, developing budgets, and preparing necessary reports. You will also be required to interface with program directors regarding budgets and expenses, and ensure compliance with OMB-Circulars and guidelines pertinent to assigned grants/programs.</p><p><br></p><p>Responsibilities</p><p>• Manage and oversee the cash resources of the organization to ensure proper utilization.</p><p>• Develop comprehensive budgets for all programs to ensure financial efficiency.</p><p>• Prepare timely and accurate reports as required by various funding sources.</p><p>• Maintain regular interaction with program directors to discuss budgets and expenses.</p><p>• Ensure appropriate recording and reconciliation of balance sheet accounts.</p><p>• Prepare reports and forms for outside entities when necessary.</p><p>• Oversee the contract process to ensure all standards and guidelines are adhered to.</p><p>• Prepare year-end audit work papers and journal entry transfers.</p><p>• Ensure knowledge and compliance with OMB-Circulars and guidelines pertinent to assigned grants/programs.</p><p><br></p><p>For immediate consideration please contact Jennifer Willis at 517.619.1899 or email your resume to [email protected]. </p>Accountant - Entry LevelIf you have a positive attitude and enjoy working with Excel, Robert Half has an entry-level Accountant position available for you. This long-term contract / temporary to hire entry-level Accountant position is located in Ann Arbor, Michigan. Reporting to the Accounting Manager, the Accountant will be responsible for data entry, financial statement review, and Excel spreadsheet creation and manipulation. If you feel you fit this description, reach out for a position in a dynamic team with opportunities for future growth! For more information about this exciting venture, get in touch with us today.<br><br>What you get to do every single day<br><br>- Reconcile and balance general ledger accounts<br><br>- Prepare journal entries monthly<br><br>- Helping with full cycle Accounts Payable and Accounts Receivable processes<br><br>- Carrying out alternate duties and taking part in special projects as assigned<br><br>- Perform data entry<br><br>- Aiding in audit fieldwork for both operational and financial audits<br><br>- Investigating and fixing account discrepanciesAccountant<p>We are offering a contract to hire employment opportunity for an Grant Accountant in Detroit, Michigan. This role revolves around managing and overseeing accounting data to generate accurate financial reports. The successful candidate will be based in our financial department, handling a range of tasks from accounts payable and receivable to general ledger handling and grant processing.</p><p><br></p><p>Responsibilities:</p><p>• Managing day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and journal entries</p><p>• Establishing and monitoring control systems to manage and optimize organizational spending</p><p>• Accurately processing and recording accounts payable transactions, ensuring timely payment of invoices</p><p>• Conducting regular and timely reconciliations for all accounts</p><p>• Analyzing and reporting financial data to provide transparency and insight for management decisions</p><p>• Overseeing Accounting grant activities to guarantee financial compliance with respective grant stipulations</p><p>• Collaborating with the finance team to strategize for both short-term and long-term financial goals</p><p>• Working with external auditors and preparing necessary materials and reports for the audit process</p><p>• Maintaining an organized accounting filing system and developing a system for keeping financial records</p><p>• Implementing financial policies and procedures. </p>AccountantWe are offering a contract to permanent employment opportunity for an Accountant in the non-profit sector in Dearborn Heights, Michigan. The role involves assisting the senior accountant with various tasks, ensuring smooth financial operations within the office.<br><br>Responsibilities:<br><br>• Assist with bank reconciliations to ensure accurate financial reporting<br>• Handle cash receipts, accurately recording all transactions<br>• Create and maintain journal entries, ensuring all financial data is up to date<br>• Assist with reports, providing easy to understand financial information<br>• Support the senior accountant with higher-level projects, ensuring they can focus on key tasks<br>• Use Microsoft Excel to manage and analyze financial data<br>• Oversee accounts payable, ensuring all financial obligations are met on time<br>• Use Smart Wayne Resa school software for financial management<br>• Conduct account reconciliations to ensure accuracy in financial data.Public Staff Tax AccountantWe are offering a contract to hire employment opportunity for a Public Staff Tax Accountant based in MONROE, Michigan. The professional will primarily be in charge of handling tax issues, preparing financial statements, and maintaining accurate accounting records. This role is crucial to our industry and the successful candidate will have a significant impact on our team's performance.<br><br>Responsibilities:<br>• Manage the resolution of various tax issues related to the company<br>• Prepare all Federal, State, & Local Tax returns to ensure compliance with tax laws<br>• Research and provide advice on tax credits available to the company<br>• Maintain accurate records of fixed asset classification<br>• Assist in audits as required to ensure accurate reporting<br>• Prepare monthly accounting and financial statements for the corporate office<br>• Handle year-end 1099 analysis & preparation in a timely and accurate manner<br>• Assist in the creation of company forecasts and projections<br>• Contribute to budget controls & analysis to ensure fiscal responsibility<br>• Correspond with IRS, state, and local governments concerning tax and penalty issues<br>• Prepare quarterly/annual consolidated financial statements for review<br>• Review and submit monthly sales tax data to ensure compliance<br>• Assist in check signing for accounts payable as needed.<br><br>Skills required: Tax Accounting, Year End Closings, Financial Statement Preparation.AccountantWe are in the search for a dedicated Accountant to contribute to our team in the Health Insurance industry, located in Detroit, Michigan. In this role, you will primarily handle tasks such as monthly reconciliations, intercompany settlements, and journal entries, in addition to managing month-end processes and the general ledger. This role offers a short term contract employment opportunity.<br><br>Responsibilities:<br><br>• Conduct monthly reconciliation activities to ensure accurate financial records<br>• Manage intercompany settlements to maintain financial integrity across various departments<br>• Prepare and maintain journal entries to document financial transactions<br>• Oversee month-end close procedures to ensure timely and accurate financial reporting<br>• Manage and update the general ledger, ensuring all financial data is accurate<br>• Utilize your skills in intercompany accounting to maintain financial coherence across different departments<br>• Handle settlements to resolve financial disputes or discrepancies.Accounting Clerk<p>We are in the search for a proficient Accounting Clerk to become a part of our team in the Manufacturing industry. This role is situated in Farmington Hills, Michigan, and will involve the processing of customer applications, maintaining accurate customer records, and resolving customer inquiries. Additionally, this role will require monitoring customer accounts and taking appropriate actions when necessary.</p><p><br></p><p>Responsibilities </p><p><br></p><p>• Management of the expense reporting process, including training employees on report submission and the update of records in the ERP system. </p><p><br></p><p>• Execution of checks for invoices and expense reports, ensuring they are mailed to vendors and employees on a weekly basis.</p><p><br></p><p>• Initiation of wire transfers and ACH bi-weekly.</p><p><br></p><p>• Filing of important documents such as invoices and expense reports.</p><p><br></p><p>• Handling of Accounts Payable and Receivable tasks, checking AP aging, processing invoices, and updating details in the ERP system.</p><p><br></p><p>• Maintenance of customer records and credit limits, notifying Inside Sales employees of credit report amounts.</p><p><br></p><p>• Communication with employees, customers, and vendors regarding payments.</p><p><br></p><p>• Sending shipments via carrier (UPS, FedEx, USPS) and delivering certified documents and mail to each department/employee.</p><p><br></p><p>• Preparation of 1099 for vendors at various locations and its affiliates.</p><p><br></p><p>• Performance of other duties as assigned by management, with the understanding that job duties may change at any time with or without notice.</p>Staff AccountantThere's currently a long-term contract / contract position available for an experienced Staff Accountant with Robert Half. The Staff Accountant is responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You will have responsibility for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. In addition, you will play an active role in compliance, collaborate with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This very involved position works to produce Cash Flow projections, Budgets, and Financial Statements. This Dearborn, Michigan based company is offering an opportunity that is multi-faceted and challenging in nature. It's a thriving environment where effort is rewarded.<br><br>Key responsibilities<br><br>- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner<br><br>- Organize capital lease and monthly payment schedules<br><br>- Ad-hoc reporting and special projects, as needed<br><br>- Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation<br><br>- Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll<br><br>- Perform month end close, journal entries with minimum supervision<br><br>- Participate in various department-wide initiatives<br><br>- Prepare monthly balance sheet and income statement analyses for management reporting<br><br>- Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP<br><br>- Carry out fixed asset ledger, depreciation, and reconciliationSr. AccountantWe are offering a short term contract employment opportunity for a Sr. Accountant in Inkster, Michigan. This role is primarily focused on executing various accounting and financial management tasks. As a Sr. Accountant, you will be expected to ensure the accuracy and compliance of our financial operations, from processing transactions to generating reports. <br><br>Responsibilities: <br><br>• Conduct comprehensive financial analysis to contribute to strategic decision-making processes.<br>• Prepare detailed financial reports to monitor the organization's financial health.<br>• Oversee general ledger functions and perform balance sheet reconciliations to ensure accuracy.<br>• Utilize financial software to record transactions, manage customer credit applications, and generate insightful reports.<br>• Collaborate with other departments to provide financial insights and support decision-making processes.<br>• Assist in the implementation of internal controls in line with regulations.<br>• Oversee the preparation of financial statements and ensure compliance with accounting standards.<br>• Maintain accurate customer credit records and process customer credit applications accurately and efficiently.<br>• Monitor customer accounts and take appropriate action when necessary.<br>• Contribute to the financial success of the organization by analyzing complex financial data and providing recommendations for improvement.Staff AccountantWe are offering an exciting opportunity for a Staff Accountant in Detroit, Michigan. This role involves a variety of accounting functions within the educational sector, and will require you to manage customer applications, maintain accurate records, and resolve inquiries effectively.<br><br>Responsibilities:<br><br>• Ensure accurate and efficient processing of customer credit applications.<br>• Maintain precise records of customer credit.<br>• Perform regular reconciliation of District Bank Statements.<br>• Maintain the general ledger in accordance with Governmental Fund Accounting principles.<br>• Conduct regular analysis and reconciliation of general ledger expenditure accounts.<br>• Prepare necessary documents for the District’s Annual Financial Audit.<br>• Create timely reports for various agencies as required by law or school authorizer.<br>• Oversee the authorization of expenditure vouchers.<br>• Monitor purchase requisitions closely.<br>• Manage the daily cash flows of the Academy effectively.<br>• Provide accounting services crucial to the preparation of the budget.AccountantWe are looking for an Accountant to join our team in Detroit, Michigan. As an Accountant, you will be responsible for managing various financial tasks, such as processing donations and maintaining accurate financial records. You will also be responsible for managing accounts payable and receivable, banking activities, and credit card transactions. This role offers a contract to permanent employment opportunity in the non-profit industry.<br><br>Responsibilities:<br>• Utilize QuickBooks for tracking revenue and expenses, generating reports, and reconciling bank accounts.<br>• Handle banking activities, including sorting checks, recording cash receipts, and depositing checks.<br>• Process donations and record receipts in a timely manner.<br>• Manage accounts receivable subsidiary ledger and follow up on collections.<br>• Set up and manage a dedicated accounts payable inbox for all payable-related activities.<br>• Review invoices for proper documentation, account coding, and approval.<br>• Assist staff and vendors with accounts payable inquiries and resolve any discrepancies.<br>• Prepare preliminary check run package and submit to Senior Accountant for review and approval.<br>• Maintain thorough and accurate files and documentation in accordance with accepted accounting practices.<br>• Set up and manage a dedicated credit card inbox for all credit card-related activities.<br>• Review all credit card receipts, account coding, and approval.<br>• Use QuickBooks to reconcile credit card accounts.<br>• Maintain vendor details in QuickBooks, including adding, deleting, and correcting information.Staff AccountantWe are looking to bring on board a Staff Accountant in our manufacturing team in NOVI, Michigan. As a Staff Accountant, you'll be entrusted with a range of responsibilities, including the management of accounts payable and receivable, invoicing, collections, and reconciliation. You'll also play a key role in the month-end close process. This role is a contract to permanent employment opportunity.<br><br>Responsibilities:<br>• Assisting with the tracking and reconciliation of inventory balances and production variances.<br>• Generating accurate customer invoices and ensuring timely billing.<br>• Managing accounts payable by accurately processing vendor invoices and ensuring alignment with purchase orders.<br>• Conducting daily bank reconciliations to ensure financial transaction accuracy.<br>• Preparing and posting journal entries during month-end and year-end closing processes.<br>• Providing support during internal and external audits by compiling requested documents and transactional data.<br>• Ensuring compliance with GAAP and company financial policies.<br>• Reconciling general ledger accounts, including accounts payable, accounts receivable, and fixed assets.<br>• Monitoring customer accounts for outstanding receivables and executing collection processes.<br>• Managing payments to vendors, ensuring the timely release of funds while adhering to credit terms.Staff AccountantJoin our dynamic finance team as a Staff Accountant in Toledo, Ohio. The ideal candidate will play a crucial role in maintaining accurate financial records, preparing financial statements, and ensuring compliance with accounting standards. Responsibilities include reconciling accounts, processing financial transactions, and assisting in month-end close activities. The Staff Accountant will collaborate with cross-functional teams, contribute to budgeting processes, and support audits. Strong analytical skills, attention to detail, and a solid understanding of accounting principles are essential for success in this role. If you are a dedicated detail oriented with a passion for precision in financial reporting, we invite you to apply and become an integral part of our growing organization in Toledo, Ohio.Senior Accountant<p>Robert Half is hiring a Senior Accountant for a great long-term opportunity on our Loan Staff team. As a Senior Accountant, you will be responsible for cash flow analysis, budgets and forecasting, account analysis and reconciliations, financial statement preparation and consolidation, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant position offers you great experience and a strong compensation and benefits package and is based in the Ann Arbor, Michigan area. We are need of a Senior Accountant with proven analytical skills and enjoys the thrill of working in a fast-paced environment. Submit your application today!</p><p><br></p><p>Your responsibilities in this role</p><p><br></p><p>- Be a part of various department-wide initiatives</p><p><br></p><p>- Ready monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p><br></p><p>- Prepare Balance Sheet account reconciliations</p><p><br></p><p>- Carry out monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP</p><p><br></p><p>- Achieve compliance with corporate accounting policies and procedures and controls by working with business partners</p><p><br></p><p>- Bring a daily dedication to continuously improve the automation of the accounting and reporting process</p><p><br></p><p>- Arrange quarterly reviews and testing with internal and external auditors</p><p><br></p><p>- Other projects as necessary</p><p><br></p><p>- Build analysis on financial results (trends, performance metrics, benchmarks)</p>General Accountant<p>Robert Half Finance & Accounting has partnered with a locally owned organization as they look for a strong, experienced Accountant to join their team. As the successful candidate, you will report directly to & work closely with leadership as you:</p><p><br></p><p>• Oversee accounting and serve as the primary point of contact for accounting-related inquiries from key stakeholders.</p><p>• Coding of Accounts Payable (AP) transactions and ensuring compliance with contractual language. </p><p>• Use multiple software tools to manage and analyze data.</p><p>• Perform & support month-end close and timely financial reporting.</p><p>• Support the budget process. </p><p><br></p><p>Interested in this direct hire opportunity in Toledo? Apply now and let's chat! </p>Sr. AccountantWe are offering an exciting opportunity for a Sr. Accountant in the service industry, based in Ann Arbor, Michigan. In this role, you will be working closely with the accounting team to manage and analyze financial transactions and prepare relevant reports. Your responsibilities will also include managing various accounting tasks, executing banking transactions, and maintaining accurate financial records.<br><br>Responsibilities<br>• Accurately processing and evaluating financial transactions and accounting subledgers<br>• Participating in the preparation of financial statements and reports<br>• Managing General Ledger tasks including the posting of journal entries<br>• Reconciling monthly balance sheet accounts and performing account analysis<br>• Executing banking transactions and preparing cash flow forecasts<br>• Handling intercompany eliminations and reconciling intercompany transactions<br>• Recording, tracking, and depreciating fixed assets and accounting for their disposition<br>• Utilizing Microsoft Dynamics 365 Software for various accounting tasks<br>• Reconciliation of account balances and bank statements<br>• Participating in the Month End Close process and Project Billing<br>• Utilizing Microsoft Excel for various accounting tasks and analysis.Sr. Accountant<p>Robert Half's trusted client is seeking a Senior Accountant Consultant for a long-term engagement. The Sr. Accountant will be a key figure in our organization, focusing on improving process efficiencies, conducting financial analysis to identify areas for streamlining, and implementing new systems. You will be working extensively with QuickBooks, Excel, and other financial tools to ensure smooth and efficient operations. </p><p><br></p><p>The day-to-day responsibilities include:</p><p><br></p><p>• Assist in reducing time spent on tasks such as payroll and expense processing</p><p>• Develop and present financial reports and statements</p><p>• Extract and analyze data from QuickBooks and transfer it into Excel for further analysis</p><p>• Play an integral role in the implementation of new systems, including ERP and Concur</p><p>• Analyze and potentially automate the allocation of school expenditures</p><p>• Review and maintain Profit & Loss statements</p><p>• Utilize your experience with General Ledger systems to consolidate payroll</p><p>• Involved in budget planning and implementation, collaborating with different departments to establish budgets</p><p>• Track and account for unique grant expenditures</p><p>• Communicate effectively with team members who may be resistant to changes</p><p>• Utilize your experience with non-profit sector and QuickBooks to contribute to our operations.</p>Sr. Accountant<p>We are seeking a <strong>Senior Accountant</strong> to join our dynamic manufacturing team in Fremont, Ohio. This critical role will specialize in applying U.S. Generally Accepted Accounting Principles (GAAP) while driving key initiatives across financial analysis, process leadership, and contributing to month-end closing, reporting, and budgeting tasks. The ideal candidate will play an instrumental role in enhancing operational efficiency through process improvements and implementing policies tied to internal controls.</p><p><strong>Responsibilities:</strong></p><ul><li>Collaborate as a key business partner with corporate finance, Sales Teams, Operations, and various Business Units to align with company objectives.</li><li>Develop and apply financial and accounting methodologies for month-end closing, reporting, consolidation, budgeting, and forecasting tasks.</li><li>Offer actionable insights and analytics to inform decision-making and improve business outcomes.</li><li>Oversee and manage crucial financial transactions, analyze financial performance, and prepare reconciliations (e.g., balance sheets, general ledger accounts).</li><li>Support cross-functional teams by driving process innovation and operational improvements.</li><li>Enforce and implement updated policies related to internal controls to ensure compliance.</li><li>Adapt to evolving responsibilities and new challenges, fostering a growth-focused work environment.</li><li>Cultivate strong relationships across departments to enhance collaboration.</li><li>Leverage software tools like <strong>Microsoft Excel</strong>, <strong>Epicor</strong>, and <strong>QuickBooks</strong> for detailed accounting tasks, including account and balance sheet reconciliation, journal entries, and reporting.</li><li>Ensure all accounting activities adhere to GAAP principles.</li><li>Take the lead on various projects as assigned, fostering leadership and ownership throughout.</li></ul><p>Join us to bring your expertise to a thriving manufacturing team and make an impact through innovation and financial excellence!</p>Accounts Receivable Clerk<p>We are offering an exciting opportunity in the manufacturing sector for an Accounts Receivable Clerk in SANDUSKY, Ohio. This role involves managing payments for goods and services, documenting transactions, and handling customer invoicing. The selected candidate will be tasked with maintaining accounts receivable records, analyzing transactions, and executing accounts receivable collection functions.</p><p><br></p><p>Responsibilities:</p><p>• Facilitate and manage the receipt of payments for goods and services</p><p>• Document all transactions accurately within the ERP system</p><p>• Handle and manage customer invoicing processes</p><p>• Maintain and regularly review accounts receivable records</p><p>• Perform accounts receivable collection functions and apply payment receipts</p><p>• Develop and implement credit policies, procedures, and guidelines</p><p>• Manage credit and collection operations, including sending bill reminders and communicating with customers</p><p>• Initiate formal collection procedures for delinquent accounts and liaise with the collection department or third-party collection agency</p><p>• Generate regular financial statements and reports detailing invoice and accounts receivable activity</p><p>• Maintain customer file information and relevant data</p><p>• Undertake special research projects/tasks as needed.</p>Accounts Receivable Clerk<p>We are in search of an Accounts Receivable Clerk to join our team in Ann Arbor, Michigan. Serving as a key player in our financial department, your role will revolve around managing customer accounts, processing credit applications, and maintaining accurate customer records. This role offers a unique opportunity to work primarily with large-scale clients and manage data from multiple entities.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process customer credit applications in a timely manner.</p><p>• Maintain precise records of customer credit.</p><p>• Monitor customer accounts and take appropriate action when necessary.</p><p>• Work effectively with large scale customers, understanding their needs and providing professional solutions.</p><p>• Utilize your expertise in ERP systems more robust than Quickbooks to perform tasks.</p><p>• Handle data from multiple entities, ensuring accuracy and consistency.</p><p>• Focus primarily on cash applications, ensuring all cash transactions are recorded correctly.</p><p>• Develop a keen understanding of ageing reports and utilize this knowledge as needed.</p><p>• Maintain a customer service mentality, ensuring all customer interactions are handled with professionalism and respect.</p>