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7 results for Payroll in Ypsilanti, MI

Payroll Specialist

Howell, MI
onsite
Temporary to Hire
28.5 - 33 USD / Hourly
We are looking for an experienced Payroll Specialist to join a organization in Howell, Michigan in a contract capacity with the potential for a permanent role. This position is ideal for someone who can independently manage high-volume, multi-state payroll operations while maintaining accuracy, compliance, and strong communication across the business. The role offers the opportunity to support a complex payroll environment spanning multiple entities and pay cycles, with a focus on dependable execution and responsive employee support. Responsibilities:• Oversee end-to-end payroll processing for multiple business entities, ensuring each payroll cycle is completed accurately and on schedule.• Administer a combination of monthly and biweekly payrolls for a workforce of approximately 500 employees located across 30 states.• Review payroll data, conduct pre-processing audits, and complete final validations prior to submission.• Follow up with managers and employees regarding missing, incomplete, or incorrect time records to support timely payroll completion.• Set up payroll records for new employees, including appropriate multi-state tax configurations and required earnings or deduction details.• Provide support for general ledger payroll mapping and assist with reconciliations related to payroll activity.• Contribute to year-end payroll activities, including preparation and coordination of W-2 processing.• Use payroll systems such as ADP Workforce Now to maintain records, process payroll transactions, and support payroll-related administrative tasks.• Partner with HR and internal stakeholders to address payroll questions and provide day-to-day support connected to employee pay matters.
2026-08-24T00:00:00Z

Payroll Specialist

Warren, MI
onsite
Temporary / Contract
28 - 31.25 USD / Hourly
We are looking for a Payroll Specialist to join a Contract assignment in Warren, Michigan. In this role, you will help ensure employees are paid correctly and on schedule while supporting accurate recordkeeping and regulatory compliance. The position is well suited for someone who works carefully with sensitive data, communicates clearly with employees, and can manage payroll activities in a fast-paced environment. Responsibilities: • Administer payroll cycles on a recurring schedule, ensuring earnings are calculated correctly and payments are released on time. • Examine time entries, supplemental pay, deductions, and withholding details to confirm payroll data is complete and accurate before processing. • Keep payroll files and employee compensation records up to date, including changes related to status, pay, and benefits. • Monitor payroll practices for alignment with federal, state, and local requirements, as well as internal policy standards. • Balance payroll registers, benefit deductions, tax amounts, and related reports to identify and resolve discrepancies. • Partner with Human Resources and Accounting to process personnel updates such as new hires, separations, compensation changes, and benefit adjustments. • Address employee questions regarding wages, taxes, deductions, and timekeeping with professionalism and accuracy. • Support year-end payroll tasks, including audit preparation, tax document processing, and payroll reporting activities. • Handle confidential payroll and employee information with a high level of discretion and data integrity.
2026-08-27T00:00:00Z

Payroll Specialist

Jackson, MI
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for an experienced Payroll Specialist to support payroll operations for construction-related work in Jackson, Michigan. This is a Contract position focused on delivering accurate weekly payroll, union reporting, and certified payroll documentation while meeting strict compliance timelines. The ideal candidate brings strong attention to detail, experience with multi-state payroll processing, and the ability to manage recurring deadlines in a fast-paced office environment. Responsibilities: • Manage weekly payroll for construction personnel, ensuring earnings, overtime, incentive pay, deductions, and garnishments are calculated correctly. • Coordinate payroll processing across multiple states while following applicable wage, tax, and labor regulations. • Prepare and submit certified payroll documentation each week to satisfy prevailing wage and project compliance requirements. • Complete union reporting and arrange fringe benefit remittances with a high level of accuracy and timeliness. • Maintain organized payroll files, employee compensation records, tax details, and related compliance documents. • Reconcile payroll information and research discrepancies to confirm data integrity and completeness. • Produce payroll support schedules, compliance records, and audit-related reporting as needed. • Assist with additional accounting and administrative tasks, including bookkeeping support, when business needs require it.
2026-08-26T00:00:00Z

Accounts Payable Clerk

Carleton, MI
onsite
Temporary to Hire
0 - 0 USD / Yearly
full cycle accounts payable role that is contract with the potential to go permanent Hybrid- 3 days in office
2026-08-27T00:00:00Z

Accounts Payable Clerk

Clinton Township, MI
onsite
Temporary to Hire
21 - 24 USD / Hourly
We are looking for an Accounts Payable Clerk to support day-to-day payables operations for an environmental services organization in Michigan. This contract opportunity with potential for a permanent role is well suited for someone who is highly organized, comfortable working with financial records, and confident handling detailed invoice and payment activity. The person in this role will help maintain accurate accounting information, support reporting needs, and contribute to the smooth execution of administrative and finance-related tasks. Responsibilities: • Process invoice, receipt, payment, and transaction details into accounting systems and tracking files with a high degree of accuracy. • Review supporting documentation to confirm that financial entries align with invoices, receipts, and related records before finalizing updates. • Assist with reconciling credit card activity and other accounts to identify discrepancies and maintain balanced records. • Build, update, and maintain Excel spreadsheets used for reporting, tracking, and day-to-day accounting support. • Partner with finance team members to organize, analyze, and present financial information in a clear and thorough manner. • Keep accounting documentation current, complete, and properly organized to support reliable recordkeeping. • Handle sensitive financial information with discretion and follow confidentiality expectations at all times. • Provide general clerical and administrative assistance to support department priorities and deadlines.
2026-08-27T00:00:00Z

Accounts Payable Clerk

Farmington, MI
onsite
Temporary / Contract
24.7 - 28.6 USD / Hourly
We are looking for an Accounts Payable Clerk to support a fast-paced manufacturing organization in Farmington Hills, Michigan. This Contract position offers the opportunity to join an onsite accounting team and contribute to daily payables operations in a growing business environment. The person in this role will help keep vendor accounts accurate, invoices processed on time, and payment activities organized across a high-volume workflow. Responsibilities: • Process vendor invoices each day, ensuring charges are accurately reviewed, coded, and entered into the accounting system. • Establish and maintain vendor records while verifying supporting documentation and payment details for accuracy. • Reconcile accounts payable transactions and investigate discrepancies to keep financial records current and balanced. • Prepare and assist with scheduled check runs, confirming approvals and payment information before release. • Track invoice status and follow up with internal contacts or suppliers to resolve missing information or exceptions promptly. • Update spreadsheets and system records to support reporting, payment tracking, and overall organization of accounts payable data. • Work closely with a small onsite team to manage daily workload priorities and meet processing deadlines. • Support accounts payable activities within Spectrum and related tools as part of the department’s routine financial operations.
2026-08-11T00:00:00Z

Accounts Payable Clerk

Ann Arbor, MI
onsite
Temporary / Contract
24.7 - 28.6 USD / Hourly
Robert Half is working with a client seeking an experienced Accounts Payable Clerk onsite in Ann Arbor. The Accounts Payable Clerk will assist with a variety of activities that support the processing, validation, reconciliation and payment of expenses and invoices to the company. This role is ONSITE and pay up to $28/hr. Key Responsibilities for the Accounts Payable Clerk: • Matches receiving paperwork to invoices. • Scans paid invoices and checks into electronic filing system. • Enters approved invoices into AP systems i.e. expense reports, freight, and utility. • General office tasks, projects, and other responsibilities as assigned. • Communicates with vendors and branches. • Administrative functions pulling documents, making payments, answering simple questions, basic Excel/Outlook skills To be considered for the Accounts Payable Clerk you MUST meet the following criteria: • 2+ years of relevant experience, or equivalent combination of education and experience. • Experience in Microsoft D365 and/or Sage a plus • Exceptional communication skills and organizational skills • Proficient skills in Microsoft Word, Excel, and Outlook.
2026-08-26T00:00:00Z