Location: Metro Detroit / Ann Arbor, MI<br>Compensation: Up to $35/hour (based on experience)<br><br>Ready for Your Next Career Challenge?<br><br>If you're looking for a permanent role that offers stability, variety, and the chance to work on exciting projects, this is your opportunity to thrive! Join Robert Half as a Payroll Specialist in our permanent Engagement detail oriented or Loan Staff program and take your career to new heights.<br><br>As a Loan Staff employee, you’ll work with top-tier clients across industries while enjoying the benefits of permanent employment, competitive pay, and unmatched detail oriented development. Every engagement is a chance to grow, learn, and make a real impact.<br><br>Note: Candidates must be commutable to the Metro Detroit / Ann Arbor territory.<br><br>Why You’ll Love This Role<br><br>• Diverse Projects: Work with a variety of organizations—from startups to global enterprises—on meaningful payroll assignments.<br>• Guaranteed Pay: You’re paid for a minimum of 37.5 hours/week, even between engagements.<br>• Career Growth: Build your resume fast, master new systems, and expand your expertise across industries.<br>• detail oriented Development: Take advantage of education reimbursement, training programs, and mentorship.<br>• Premium Benefits: Enjoy comprehensive health coverage, paid time off, and bonus opportunities.<br>What You’ll Do<br>As a Payroll Specialist, you’ll be a key player in ensuring accurate and compliant payroll operations for our clients. Your responsibilities include:<br>• Processing payroll accurately and on time, including wages, overtime, deductions, and reimbursements<br>• Ensuring compliance with federal, state, and local payroll regulations<br>• Preparing and filing payroll tax documents (W-2s, 1099s) and reporting to government agencies<br>• Maintaining up-to-date employee records, including tax forms, benefits, and direct deposit info<br>• Resolving payroll discrepancies and employee concerns with professionalism<br>• Generating payroll reports for audits, planning, and internal use<br>• Managing timekeeping systems and ensuring accurate compensation<br>• Collaborating with HR and accounting teams to integrate payroll with benefits and general ledger systems<br><br>We’re seeking detail-oriented, adaptable professionals who thrive in fast-paced environments. Ideal candidates will have:<br><br>• A degree in Accounting or a related field (or equivalent experience)<br>• At least 1 year of payroll or transactional accounting experience<br>• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUPs a plus)<br>• Familiarity with payroll systems and accounting software<br>• Strong communication skills and a service-oriented mindset<br>• Dependability, flexibility, and the ability to work independently<br><br>Perks & Benefits<br><br>• Competitive salary<br>• 2.5 weeks of paid time off + 11 paid holidays annually<br>• Medical, dental, and vision insurance<br>• 401(k) retirement plan<br>• Paid certifications and training<br>• Referral and bonus programs<br>• Work-life balance support
We are looking for an experienced Human Resources Generalist to support a busy manufacturing environment in Auburn Hills, Michigan. This Contract position will partner with the HR team on core employee lifecycle activities, benefits administration, and day-to-day HR operations. The ideal candidate brings strong judgment, hands-on HR systems experience, and the ability to manage tasks independently while maintaining accuracy and a careful approach.<br><br>Responsibilities:<br>• Support employee onboarding and offboarding activities, including preparing documentation, coordinating workflows, and maintaining accurate records in HR systems.<br>• Assist with benefits administration by helping employees during open enrollment periods, answering routine questions, and ensuring timely processing of related updates.<br>• Enter and update personnel information for new hires, status changes, and terminations while verifying data integrity across HR platforms.<br>• Respond to employee and manager inquiries related to HR processes, policies, and general administrative matters in a timely and thorough manner.<br>• Partner with the HR team on assigned projects that improve departmental efficiency, compliance, and employee support.<br>• Maintain organized HR documentation and confidential files in accordance with company standards and applicable employment practices.<br>• Help monitor routine HR transactions and follow up on outstanding items to keep workflows moving efficiently.<br>• Contribute to employee relations support by escalating concerns appropriately and assisting with day-to-day issue resolution as needed.
Seeking a temporary HR Employee Relations (ER) Team Member in the Ann Arbor MI area. This role is responsible for receiving, documenting, and triaging new employee relations cases, maintaining accurate case records, and providing timely case status updates. The temporary team member will help ensure intake processes are consistent, cases are properly categorized and routed, and tracking/reporting is kept current to support effective case management.<br><br>Responsibilities and Duties<br>Case Intake & Triage<br><br>Case Documentation & Case Management Support<br><br>Create and maintain case records in the designated ER case management system, including attachments, notes, timelines, and contact logs.<br><br>Ensure case data quality by standardizing subject lines, summaries, issue codes, and documentation formatting.<br><br>Track key milestones and next steps (such as assignment date, outreach attempts, interview scheduled/completed, recommendations issued, closure status).<br><br>Maintain confidentiality and handle sensitive information appropriately.<br><br>Provide routine case status summaries to the HR team.<br><br>Maintain an “open cases” tracker <br><br>Monitor SLAs/expected timelines and flag delays, missing documentation, or bottlenecks.<br><br>Support process improvements by identifying recurring issues in intake quality, workflow gaps, and documentation of inconsistencies.<br><br>Assist with scheduling, meeting coordination, and preparation of case review materials as needed.<br><br>Strong analytical and problem-solving skills.<br><br>Proficient with Microsoft Office Suite or related software.<br><br>Bachelor’s degree in human resources or related field required.<br>Minimum of 2-3 years of HR coordinator or administrative work.<br>Working knowledge of multiple human resource disciplines, organizational diagnosis, employee and union relations, diversity, performance management, and federal and state respective employment laws.<br>Capability with PeopleSoft, MS Office applications (Word, Excel, PowerPoint) required.
We are looking for a part-time HR Generalist to support a manufacturing organization in Troy, Michigan through a contract opportunity with potential for a permanent role. This position will serve as a key resource for day-to-day human resources operations, helping employees and managers navigate core HR processes with accuracy and professionalism. The role combines employee support, talent acquisition, onboarding coordination, and payroll-related administration in a fast-paced environment.<br><br>Responsibilities:<br>• Coordinate new employee setup and separation activities, ensuring employment documents, communications, and internal processes are completed accurately and on time.<br>• Manage recruiting activities from job posting through candidate communication, interview coordination, and onboarding support for open positions.<br>• Respond to employee and supervisor questions regarding workplace policies, HR procedures, benefits, and general employment matters.<br>• Support employee relations needs by addressing routine concerns, escalating sensitive matters when appropriate, and helping maintain a positive work environment.<br>• Review timecard completion and follow up with managers to secure approvals before submitting payroll information for processing.<br>• Maintain organized and up-to-date personnel records within HR systems and assist with general HR administrative tasks.<br>• Assist with benefits-related administration, including employee communication and support during enrollment or qualifying life events.<br>• Partner with leadership on everyday HR activities that help keep staffing, documentation, and compliance processes running smoothly.
We are looking for a Payroll Clerk to join a hospitality-focused team in Ann Arbor, Michigan on a Long-term Contract basis. This role supports high-volume payroll activity in a fast-moving environment and is well suited to someone who values accuracy, responsiveness, and strong service when working with employee pay matters. The position includes an on-site schedule Wednesday through Friday, with Friday worked remotely, and candidates must be available for the required hours and complete a typing assessment as part of the process.<br><br>Responsibilities:<br>• Process payroll data for a large workforce across multiple states, ensuring payments are completed accurately and within established timelines.<br>• Review tax withholdings and payroll transactions to help maintain compliance with federal, state, and local requirements.<br>• Investigate pay-related issues in partnership with payroll colleagues and work toward timely resolution of discrepancies.<br>• Organize and maintain payroll documentation to support reporting needs, audits, and record retention standards.<br>• Use Microsoft Excel, including Pivot Tables, to examine payroll information and identify trends or inconsistencies.<br>• Respond to employee questions related to earnings, deductions, and payroll processing with professionalism and a customer-focused approach.<br>• Check payroll calculations carefully to confirm alignment with company guidelines and applicable policies.<br>• Contribute to year-end payroll activities and provide general support for ongoing payroll operations.<br>• Look for opportunities to streamline workflows and recommend practical improvements that increase efficiency and accuracy.
We are looking for a detail-oriented Payroll Administrator to support payroll operations for a high-volume workforce in Troy, Michigan. This Contract position is ideal for someone who can manage payroll activities with accuracy, work confidently in a fast-paced environment, and handle employee pay matters across multiple states. The successful candidate will bring strong Paycom experience and a hands-on approach to payroll and benefits administration.<br><br>Responsibilities:<br>• Process end-to-end payroll for a workforce of approximately 800 employees while maintaining accuracy and meeting scheduled deadlines.<br>• Administer payroll activities for employees working in multiple states and ensure compliance with applicable wage and tax requirements.<br>• Manage payroll records and transactions within Paycom, including regular updates and data review.<br>• Coordinate benefits-related payroll entries and support the accurate handling of deductions, enrollments, and changes through Paycom.<br>• Handle employee separations in the system, ensuring final pay and related payroll actions are completed correctly.<br>• Review payroll data for discrepancies, research issues, and resolve errors in a timely manner.<br>• Maintain organized payroll documentation and support audit readiness through consistent recordkeeping.<br>• Work independently to oversee ongoing payroll operations and respond to payroll-related questions from employees and internal stakeholders.
We are looking for an Accounts Payable Specialist to join a fully onsite team in Michigan. This contract-to-permanent opportunity is ideal for someone who brings solid experience managing end-to-end payables in a deadline-driven setting and takes pride in accuracy, organization, and follow-through. The position focuses on invoice review, vendor support, payment execution, and close coordination with internal partners to keep financial operations running smoothly.<br><br>Responsibilities:<br>• Manage the complete accounts payable cycle, from receiving invoices and assigning codes to preparing payments and maintaining accurate records.<br>• Process a steady volume of invoices each week while verifying supporting details and ensuring timely entry into the accounting system.<br>• Match purchase orders, invoices, and receiving documentation to confirm that transactions are accurate before payment is released.<br>• Investigate billing differences, respond to vendor questions, and work with internal departments to resolve pricing or documentation issues.<br>• Administer payment activity through methods such as ACH and check runs in alignment with established timelines and procedures.<br>• Maintain vendor files, support new vendor setup, and keep account information current and well documented.<br>• Reconcile vendor statements, review open items, and follow up on outstanding balances to prevent aging issues.<br>• Assist with month-end accounts payable tasks, including accrual support, reconciliations, and preparation of organized backup documentation.<br>• Partner with purchasing, receiving, and accounting teams to improve efficiency and ensure a consistent flow of information across the payables process.
We are looking for an Accounts Payable Specialist to support client-facing accounting operations in Ann Arbor, Michigan. This Long-term Contract opportunity is ideal for someone who enjoys handling high-volume payable activity, maintaining accurate financial records, and contributing to efficient month-end processes. The role offers exposure to a range of business environments while providing steady, ongoing engagement and opportunities to strengthen accounting skills.<br><br>Responsibilities:<br>• Review, code, and enter vendor invoices with a high degree of accuracy while meeting established payment timelines.<br>• Reconcile invoices against purchase orders and receiving documentation to confirm complete and correct three-way matching.<br>• Coordinate outgoing payments through approved methods such as checks, electronic transfers, and wire transactions.<br>• Investigate billing discrepancies and work directly with vendors and internal stakeholders to resolve issues promptly.<br>• Maintain vendor master data, including onboarding new suppliers and updating existing account details.<br>• Assist with close activities by preparing accounts payable support, accrual information, and related reporting.<br>• Respond to payment status questions and billing inquiries in a thorough and service-oriented manner.<br>• Help ensure payable procedures follow internal controls, accounting standards, and company policy requirements.<br>• Provide additional accounting support as needed, including expense report review, voucher processing, and journal entry assistance.
We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a Contract position based in Wayne, Michigan. This role focuses on maintaining accurate invoice processing, coordinating timely disbursements, and ensuring financial records are handled with precision. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced accounting environment.<br><br>Responsibilities:<br>• Review incoming vendor invoices, assign correct accounting codes, and prepare them for entry into the payment system.<br>• Process accounts payable transactions accurately while maintaining complete and up-to-date documentation.<br>• Coordinate scheduled check runs and electronic payments, including ACH transactions, to ensure vendors are paid on time.<br>• Verify invoice details against supporting records and resolve discrepancies with internal teams or suppliers as needed.<br>• Maintain organized payment files and records to support audit readiness and reporting needs.<br>• Monitor outstanding payables and follow established procedures to keep processing timelines on track.
We are looking for an Accounts Payable Specialist to support a construction-focused organization in Troy, Michigan. This contract opportunity with permanent potential is ideal for someone who brings strong payables experience, sharp attention to detail, and the ability to resolve vendor and payment-related issues efficiently. The person in this role will help maintain accurate financial records, ensure timely payment processing, and contribute to the smooth day-to-day operation of the accounts payable function.<br><br>Responsibilities:<br>• Review, code, and process invoices accurately while ensuring alignment with company procedures and general ledger requirements.<br>• Reconcile vendor statements and account activity to identify differences, research outstanding items, and maintain accurate balances.<br>• Prepare and process payments through checks and ACH transactions in a timely and organized manner.<br>• Investigate payment exceptions, trace transaction details, and resolve discrepancies in collaboration with vendors and internal teams.<br>• Maintain complete and accurate accounts payable records to support reporting, audits, and month-end activities.<br>• Communicate with vendors regarding invoice status, payment timing, and account questions to support positive business relationships.<br>• Use accounting systems and spreadsheets to track payable activity, validate information, and improve accuracy in daily processing.<br>• Assist with additional accounting and administrative tasks as needed to support the broader finance team.
AP volume- sole person-2-4 hours a day to process, solving problems, getting approvals- no system to track approvals. Very manual, highly organized, paper trail environment.<br>Software- Sage 300 CRE-construction jobs, management<br><br>Reporting to controller<br><br>Role- AP/Staff Accountant<br>60 ap, 40 percent other general accounting tasks
We are looking for an Accounts Payable Specialist to join an insurance organization in Birmingham, Michigan on a Contract basis. This position supports daily payables operations by handling invoice activity, expense review, and account reconciliation with a high level of accuracy. The role is well suited for someone who is organized, dependable, and comfortable working with both internal teams and external vendors in a fast-moving environment.<br><br>Responsibilities:<br>• Manage daily accounts payable activities, including reviewing incoming invoices, assigning correct coding, and entering transactions accurately into the system.<br>• Reconcile vendor statements and payable records to identify discrepancies, resolve issues promptly, and maintain accurate balances.<br>• Review and process employee expense submissions to ensure completeness, policy compliance, and proper documentation.<br>• Support payment operations by preparing ACH transactions and check runs in accordance with established schedules and controls.<br>• Compare accounting entries with reports and supporting records to confirm accuracy and help maintain reliable financial data.<br>• Organize and retain financial documents, correspondence, and payment records to support audit readiness and historical reference.<br>• Provide administrative and clerical assistance to the finance team, including handling incoming mail and distributing documents as needed.<br>• Contribute to month-end close activities and assist with additional departmental assignments as business needs evolve.<br>• Handle sensitive financial information with discretion and maintain confidentiality in all aspects of the role.