Office AssistantSeeking an Office Assistant with a local school in Ann Arbor MI. As an Office Assistant you will be part of a dynamic Student Accounting Team, working with the Pupil Accounting Coordinator to ensure all State reporting is complete and accurate. Strong communication with and support of school teams is a significant element of this role. This role is FULLY 100% onsite and long term. Pay up to $20/hr. <br><br>ESSENTIAL DUTIES & RESPONSIBILITIES:<br>Work closely with the Pupil Accounting Coordinator to assist and maintain that all data is complete for state reporting<br>Assist in maintaining current and accurate student and family information in the District’s<br>Student Management Systems database<br>Assist with Special Education data for all collections<br>Assist district office professionals at the building level with technical support and training for timely and accurate reporting for counts <br>Maintain complete and accurate records<br>Organize work, set priorities, work under pressure and meet firm deadlines as given by Pupil<br>Accounting Coordinator or Department Director<br>Experience and proficiency with PowerSchool and all state reporting fields.<br>Experience with MSDS, CEPI, and other state reporting sites<br>Assist other areas of the department during peak season<br>Perform other duties as assigned<br><br>QUALIFICATIONS REQUIREMENTS:<br>High School diploma or equivalent plus additional training<br>3+ years, K-12 school setting preferred<br>Ability to work with confidential information and maintain confidentiality<br>Data management experience<br>Experience and proficiency with PowerSchool, Microsoft Office, Google Apps<br>Sheets, Docs, and Forms<br>Demonstrated ability to work under pressure and meet firm deadlines<br>Ability to communicate effectively by phone or in-person with the general public and all levels of personnel<br>Demonstrated organizational and interpersonal skills, effective verbal and written communication skills, demonstrated ability to work under pressure in an environment of continual and competing deadlines.<br>Ability to express ideas effectively, both orally and in writing.<br>Ability to establish and maintain effective working relationships with diverse teams and individuals.Senior Payroll HRIS Analyst<p>We are looking for a Sr. Payroll HRIS Analyst to become a part of our team. The role primarily involves supporting payroll operations through troubleshooting, configuring Workday, and managing projects and reports. The HRIS Analyst will be a crucial member of our team, collaborating closely with both our HR and finance departments.</p><p><br></p><p>Responsibilities</p><p>• Analyze and resolve issues that occur within the payroll process, focusing on Workday help cases coming from HR or HR operations.</p><p>• Develop both contract workarounds and long-term solutions to payroll problems.</p><p>• Generate reports for payroll processing, troubleshooting, and analysis purposes, and use these reports to identify setup issues.</p><p>• Identify opportunities for process improvement within the payroll system, and collaborate with the Payroll team to test and implement these improvements.</p><p>• Participate in larger payroll projects, such as transitioning from ADP eTime to Workday timekeeping.</p><p>• Perform configuration changes in Workday as a result of troubleshooting and process improvements.</p><p>• Manage tasks related to payroll processing framework, earn and deduction codes, taxes, withholding orders, GL mapping, calculation engine, banking, and settlement.</p><p>• Understand and manage configurations that affect Payroll, collaborating with the data team or HR systems team to address root causes.</p>HR Business Partner<p>Our trusted client is seeking a skilled HR Business Partner Consultant in the Detroit, Michigan area. In this role, you will be a vital part of our team, ensuring the efficient operation of various HR functions, from managing employee relations to ensuring compliance and overseeing benefits. </p><p><br></p><p>The day-to-day responsibilities include: </p><p><br></p><p>• Act as a strategic partner to leadership, providing support and guidance on HR matters.</p><p>• Handle day-to-day employee support, ensuring that all concerns and issues are addressed promptly and effectively.</p><p>• Oversee compliance with HR policies and regulations, implementing necessary changes when needed.</p><p>• Manage the hiring process, from job posting to candidate selection, ensuring a smooth and efficient recruitment process.</p><p>• Manage employee relations, fostering a positive work environment and resolving any conflicts that may arise.</p><p>• Oversee benefits administration, ensuring that all employees receive the benefits they are entitled to.</p><p>• Drive detail oriented development initiatives, ensuring that employees have opportunities for growth and development.</p><p>• Utilize communication skills to effectively relay information to both the leadership team and employees.</p><p>• Utilize Ceridian and Core HR in managing HR functions and maintaining accurate employee records.</p>Payroll Associate<p><strong>Payroll Specialist – Join a Growing, Non-Automotive Company with a Fantastic Team!</strong></p><p>Are you ready to take your payroll expertise to a thriving, non-automotive company that values its employees and has a highly tenured, supportive team? Our client is growing and looking for a <strong>Payroll Specialist</strong> who thrives in a fast-paced environment and enjoys making an impact. If you’re detail-oriented, proactive, and love working in a team where your contributions truly matter, this is the role for you!</p><p><strong>What You’ll Do:</strong></p><ul><li>Process <strong>bi-weekly and semi-monthly payroll</strong> with accuracy and efficiency.</li><li>Maintain and update employee payroll records, ensuring all <strong>salaries, bonuses, commissions, time worked, and deductions</strong> are processed correctly.</li><li>Ensure <strong>accurate tax and benefits deductions</strong> while troubleshooting any payroll-related issues.</li><li>Reconcile payroll with the <strong>general ledger and monthly bank statements</strong> to ensure financial accuracy.</li><li>Handle payroll adjustments, <strong>direct deposits, and reissued checks</strong> when needed.</li><li><strong>File federal and state payroll taxes</strong> and assist with sales tax filings.</li><li>Collaborate with HR and accounting to ensure seamless payroll operations.</li><li>Identify and resolve payroll discrepancies with a proactive approach.</li></ul><p><br></p><p><br></p>Payroll SpecialistWe are seeking a detail-oriented and organized Payroll Clerk to oversee bi-weekly payroll processing for approximately 200 employees and assist with accounts payable functions. The ideal candidate will be responsible for delivering accurate and timely payroll execution, managing vendor invoices and payments, and maintaining compliance with all internal controls and regulations. Experience with Deltek Costpoint is highly preferred. This role requires strong computer skills, excellent organizational abilities, and a dedication to thoroughness.<br><br>Key Responsibilities:<br>Process bi-weekly payroll for approximately 200 employees, ensuring accuracy and compliance with federal, state, and local regulations.<br>Verify employee timecards, deductions, and approvals to ensure all payroll-related data is correct and up-to-date.<br>Maintain accurate employee payroll records and resolve any discrepancies in a timely manner.<br>Ensure compliance with applicable labor practices, taxes, and company payroll policies.<br>Act as liaison between HR, employees, and management to address payroll-related inquiries or issues.<br><br>Accounts Payable<br>Process vendor invoices, accurately coding them to appropriate general ledger accounts.<br>Prepare and reconcile accounts payable batches for timely vendor payments.<br>Maintain a record of all payments, ensuring proper documentation and adherence to internal controls.<br>Reconcile accounts monthly and resolve any discrepancies with vendors.<br>Maintain positive relationships with vendors and manage payment terms effectively.<br>Assist with audits by providing payroll and accounts payable documentation as requested.<br>Work collaboratively with other departments to streamline payroll and A/P processes.<br>Continually assess and recommend improvements for both payroll and accounts payable procedures.<br><br>Qualifications:<br>Bachelor’s degree in accounting, Finance, Business Administration, or related field (or equivalent experience).<br>Experience: Minimum of 3 years of payroll processing and/or accounts payable experience; experience processing payroll for 100+ employees is preferred.<br>Preferred Software Skills: Practical experience with Deltek Costpoint is highly desirable.<br>Technical Skills: Proficiency with Microsoft Office Suite, especially Excel, and ability to learn other financial systems.<br>Attention to Detail: Strong ability to handle multiple financial transactions while remaining accurate and thorough.<br>Organizational Skills: Ability to manage time effectively, prioritize tasks, and meet deadlines in a fast-paced environment.<br>Communication Skills: Strong written and verbal communication skills to interact effectively with employees, vendors, and team members.Payroll SpecialistRobert Half permanent Engagement detail oriented (FTEP) Team is looking to permanent Accounting and Finance professionals to the Detroit Metro team!<br> <br>Currently, we are looking for a Payroll Specialist!<br> <br> 2+ years of payroll experience. Position requires multi-state tax experience, strong attention to detail, fast and accurate data entry skills. Must be proficient with certified payroll and prevailing wages, with working knowledge of a variety of software packages including ADP, Kronos, and Excel (VLOOKUPS and Pivot Tables). <br> <br>Duties may include<br> ○ Reconciling payroll related general ledger accounts and W-2 forms<br> ○ Reconciling federal, FICA, state, local and unemployment tax payments<br> ○ Preparing payments of periodic workers’ compensation payroll taxes<br> ○ Preparing journal entries and monthly payroll accruals<br> ○ Inputting information from timecards into in-house payroll systems. <br> <br>As a permanent Engagement detail oriented you will get to enjoy a 40-hour work week while completing varied engagements for our clients. These projects can be anything ranging from year-end audits, ERP implementations, streamlining standard operating procedures, clean-up work, leave coverage, filling in for a vacant seat, or providing support for growing organizations as they continue to permanent. Pay will vary based on experience.<br> <br>Some highlights of the program:<br> <br> • Live the consulting lifestyle with the stability of a permanent position as a Robert Half Employee!<br> • Flat 40-hour work week<br> • Education reimbursements<br> • Opportunity to expand your skill set within accounting and finance<br> • You will learn new accounting software’s and be exposed to a wide range of industries<br> • Guaranteed 37.5 hours of pay in between engagements<br> • Competitive benefits and salary<br> • 2.5 weeks of CTO + 11 paid holidays<br> • Evolving referral and bonus programs<br> <br>If you are interested in exploring a new and challenging career path while enjoying a culture that facilitates work/life balance - apply today!