Accounting Assistant (In-Person)

Sage Solutions Group

Metro Detroit, MI

JOB DETAILS
JOB TYPE
Full-time
SKILLS
Accounting, Accounting Software, Accounts Payable, Accounts Receivable, Administrative Skills, Auditing, Billing, Communication Skills, Credit Cards, Customer Relations, Data Entry, Desktop PC, Detail Oriented, Documentation, Email Management/Administration, Expense Reports, File Maintenance, Financial Control, Financial Operations, Financial Reporting, Intuit Quickbooks, Life Insurance, Maintain Compliance, Microsoft Office, Multitasking, Online Payment Processing, Operational Support, Operations Management, Organizational Skills, Presentation/Verbal Skills, Reconciliation, Record Keeping, Revenue/Sales Reporting, Telephone Skills, Time Management, Writing Skills
LOCATION
Metro Detroit, MI
POSTED
14 days ago
Accounting Services Assistant – Metro Detroit

Job Summary:
Our client is seeking a dedicated and detail-oriented Accounting Services Assistant to support the Controller. This full-time, in-office position requires an individual who thrives in a fast-paced environment and can effectively manage a wide range of accounting, billing, invoicing, and administrative tasks. The successful candidate will demonstrate the ability to handle multiple assignments simultaneously while maintaining urgency, accuracy, and confidentiality. 

Key Responsibilities:
  • Collaborate with the Controller to ensure smooth accounting operations, mainly Accounts Payable including processing online payments, entering bills, auditing and performing account reconciliations.
  • Maintain accurate records of labor, payment structures and schedules, equipment, and material usage, and input data into the accounting system to generate invoices.
  • Review and audit complex invoices to ensure accuracy and compliance.
  • Reconcile credit card statements and process expense reports within the company’s software program.
  • Maintain and update reports, sales data, and other essential records to support financial operations.
  • Communicate professionally with internal teams, contractors, adjusters, and customers, providing updates and addressing inquiries as needed.
  • Assist in the preparation of Accounts Payable financial reports and other accounting-related documentation.
  • Perform administrative duties, including maintaining organized files, answering calls, and managing emails in a professional manner.
  • Support the organization with various office tasks to ensure efficient office operations.
  • Handle after-hours calls when necessary.


Qualifications:
  • A minimum of a 2-year college degree is preferred.
  • Minimum of 5 years of administrative and accounting experience, with a focus on accounts payable, accounts receivable, and invoicing.
  • Proficient in QuickBooks Desktop and general accounting principles.
  • High proficiency with Microsoft Office applications, particularly Excel, and the ability to efficiently manage multiple tasks.
  • Strong organizational and time-management skills, with a proven ability to work under pressure and meet tight deadlines.
  • Excellent communication skills, both written and verbal, with the ability to interact professionally with various stakeholders.
  • Ability to work independently, take initiative, and maintain a high level of accuracy and confidentiality in all tasks.

Perks & Benefits:
  • Competitive hourly pay.
  • Paid Time Off (PTO).
  • Comprehensive benefits package including dental, medical, and vision coverage.
  • Flexible Spending Account (FSA).
  • Company-paid life insurance.
  • Short and Long-Term Disability Insurance.
  • 401(k)and company match.
  • Excellent company culture with growth opportunities.


 

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About the Company

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Sage Solutions Group