Accounting Manager OPUS IVS INCAccounting ManagerDexter, MIThe Accounting Manager has ownership of all core accounting operations, including the direct supervision of the Accounting Team, ensuring the accuracy of the general ledger and leading all aspects of the month-end close process. Guided by our core values of Customer Focus, Innovation, Collaboration & Teamwork, and a Results-Driven approach, we continually strive to develop advanced technology that empowers us to fulfill our mission.
NewFinancial Reporting Supervisor Comau LLCFinancial Reporting SupervisorSouthfield, MIResults-Driven Leadership: Proven ability to manage competing priorities, navigate tight deadlines, and deliver high-quality results with a strong sense of ownership, accountability, and professional urgency. Team Leadership: Lead and oversee overall Accounts Payable operations, including recruiting, training, mentoring, and scheduling staff to ensure optimal performance and timely completion of daily activities.
Customs Reconciliation and Post Entry Specialist Expeditors International of Washington IncCustoms Reconciliation and Post Entry SpecialistRomulus, MIResearch, Compile and prepare regulatory document(s) as required by US Customs and Border Protection to support the Reconciliation and Post Entry filing processes using Excel, Word, Acrobat. Independently research, analyze and interpret complex procedures or regulations and write technically relevant correspondence and procedural documents that will have internal and/or external audience.
Insurance Accounting Specialist (Accounts Payable & Commissions) Tropolis HoldingsInsurance Accounting Specialist (Accounts Payable & Commissions)Ann Arbor, Michigan$65,000–$85,000 / yearExperience - 5+ years of accounting or accounts payable experience within an insurance agency or brokerage (required) - Multi-office or multi-entity agency experience (strongly preferred) - Hands-on Applied Epic experience (required). This is a senior individual-contributor role requiring strong insurance agency accounting experience, Applied Epic proficiency, and the ability to independently manage complex workflows across multiple offices or agencies.
Insurance Accounting Specialist (Accounts Payable & Commissions) Tropolis Holdings, LLCInsurance Accounting Specialist (Accounts Payable & Commissions)Ann Arbor, MIFull timeExperience - 5+ years of accounting or accounts payable experience within an insurance agency or brokerage (required) - Multi-office or multi-entity agency experience (strongly preferred) - Hands-on Applied Epic experience (required). This is a senior individual-contributor role requiring strong insurance agency accounting experience, Applied Epic proficiency, and the ability to independently manage complex workflows across multiple offices or agencies.
Accounts Payable Specialist C3 IndustriesAccounts Payable SpecialistAnn Arbor, MIC3 Industries is a multi-state, vertically integrated cannabis company headquartered in Ann Arbor, Michigan, with multiple product brands including the award-winning Cloud Cover Cannabis, Galactic Cannabis, Habitat Cannabis, and a retail network, High Profile Cannabis Shop. This role involves processing high volumes of vendor invoices, verifying invoice data across multiple systems, resolving discrepancies, and supporting payment cycles.
Accounts Payable & Receivable Specialist Flagpoles Etc IncAccounts Payable & Receivable SpecialistWixom, MIRemoteThe right person will have prior AP/AR, bookkeeping, or accounting support experience, strong attention to detail, good computer skills, and the ability to work in a busy office without losing track of the details. Experience with QuickBooks Online, Acumatica, Shopify, project billing, job costing, purchase orders, or service/construction-related accounting is helpful but not required.
Accounts Payable Supervisor Ultimate Staffing ServicesAccounts Payable SupervisorPontiac, Michigan$28–$30 / hourThe Accounts Payable Supervisor will ensure accuracy, timeliness, and compliance across all AP activities while serving as a subject matter expert for complex vendor programs and reporting. Ensure timely and accurate processing of inventory cost adjustments, debit memos, returns, and vendor credits.
Senior Accounts Payable Clerk The Salvation Army USASenior Accounts Payable ClerkSouthfield, MIThis position ensures all payments follow Salvation Army policies, maintains organized financial records, and supports monthly closing and audit activities. Position Summary: The Senior Accounts Payable Clark is responsible for processing invoices, payments, and account reconciliations accurately and on time.
NewAccounts Payable Analyst Active DynamicsAccounts Payable AnalystNovi, MIFull timeWe understand that your work at Active should support you no matter what your current situation, and we offer several benefits to ensure that your work is fulfilling while respecting your work-life balance: Competitive compensation and vacation packages based on current industry norms. With more than 1000 associates worldwide - many of whom have been with our company for over 30 years—our global footprint ensures we can execute through state-of-the-art processes within North America, Europe, and South and East Asia.
Accounts Payable Coordinator Nationwide VideoAccounts Payable CoordinatorWixom, MichiganThe Accounts Payable Coordinator is a mid-level position responsible for assisting the finance department in creating accurate and timely financial records for the organization in a fast paced environment. Accounts Payable functions including but not limited to: Review all invoices for appropriate documentation.
Accounts Payable Clerk Methode Electronics IncAccounts Payable ClerkSouthfield, MIThe employee must frequently do hand motions and repetitive tasks including computer use with typing, must occasionally carry and lift up to 15 pounds to perform various duties, occasionally reach and do overhead reaching, stand for short amounts of time, minimal squatting or bending to perform various duties, and extended sitting for long periods of time at a desk or workstation. This role plays a critical part in ensuring timely and accurate processing of supplier invoices, maintaining strong vendor relationships, and supporting broader accounting operations.
Accounts Payable Coordinator Dickinson Wright Professional StaffAccounts Payable CoordinatorTroy, MichiganAccounts Payable Coordinator must: Have an Associate’s degree in Accounting preferred or 3-5 years related experience in a professional service setting; Strong written and verbal communication skills; Demonstrated technical proficiency with business and accounting software applications (ex: Microsoft Excel, Microsoft Word, Microsoft Outlook, Chrome River, Concur, Elite 3E); Possess the ability to work independently to meet established deadlines; Possess the ability to assume responsibility and takes ownership of work; Possess the ability to have attention to detail, while understanding the big picture; Possess problem solving skills/ability to transfer technical knowledge from one assignment to the next; Possess strong organizational skills. Maintain access to the firm’s PACER account and process quarterly invoice for payment; Import, review, process and reconcile firm-issued JPMorgan Chase Visa credit card items to ensure timely payment of the monthly statement and recording of transactions to client work-in-process and the general ledger, including follow-up communication and compliance reporting; Reconcile firm deposit accounts with various international and governmental agencies to the general ledger to ensure fund availability and timeliness of cost recording for client recovery; Perform other tasks and projects as requested by the Accounts Payable Manager.
Accounts Payable Analyst The Chemico Group-25200 Telegraph Road, Suite 120 Southfield, MI 48033Accounts Payable AnalystSouthfield, MichiganAnalyst should be able to download freight carrier invoices, make payments on time, disburse invoices to buyers, follow-up with buyers and escalate whenever necessary without allowing invoices to fall between the cracks or get delayed for payment. The Accounts Payable Analyst is responsible for ensuring timely and accurate processing of invoices, credit card reconciliations, vendor communications, and support of the Accounts Payable team.
Accounts Payable (AP) Coordinator Michigan Milk Producers AssociationAccounts Payable (AP) CoordinatorNovi, MIProducts made at MMPA's plants include fluid milk, sour cream, cheese, ultra-filtered milk, cottage cheese, ice cream, butter, nonfat dry milk, cream and condensed skim milk. MMPA maintains a strong presence within the dairy industry with strategic business relationships through a variety of channels like processing shelf-stable, value added dairy products.
Accounting Clerk (Accounts Payable / Accounts Receivable) Ultimate Staffing ServicesAccounting Clerk (Accounts Payable / Accounts Receivable)Southfield, MichiganThe Accounting Clerk supports the day-to-day financial operations of the organization by assisting with accounts payable and accounts receivable functions, maintaining accurate financial records, and providing general accounting support. This role requires strong attention to detail, organizational skills, and the ability to work collaboratively with internal teams and external vendors or customers.
NewAccounts Payable Clerk VenteonAccounts Payable ClerkRomulus, MI$20–$22 / hourAt Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. Perform accounts payable activities, reconcile accounts and expenses, provide reports and support accounting projects.
Staff Accountant Aisin World Corp of AmericaStaff AccountantMIThese include daily, monthly, or quarterly activities such as but not limited to: Month end & quarter end close activities. Ability to pay strict attention to details, effectively communicate with stakeholders and to organize and complete tasks on time.
NewPart-Time Accounts Payable Clerk EctoHRPart-Time Accounts Payable ClerkBrighton, MichiganAdditional responsibilities include matching purchase orders, invoices, and receiving documentation, preparing weekly check and electronic payments, reconciling vendor statements, researching and resolving discrepancies, maintaining organized accounts payable files, communicating professionally with vendors and internal departments, and assisting with month-end closing activities and special accounting projects as needed. The Part-Time Accounts Payable Clerk position is responsible for managing the day-to-day accounts payable functions of the organization, including processing vendor invoices, maintaining accurate records, preparing payments, and supporting the accounting department with various financial and administrative tasks.
Accounts Payable Specialist EctoHRAccounts Payable SpecialistFarmington Hills, MichiganThe Accounts Payable Specialist will also support the Accounting Department with other accounting functions including accounts payable reporting, documentation of payable transactions, and reconciling vendor accounts in payable processing software with accounting software. The Accounts Payable Specialist is responsible for administering accounts payable functions, including entering vendor and supplier bills, overseeing new vendor profile set-up, managing payable approvals, and reconciling vendor and supplier account balances.
Accounts Payable Clerk J & B Medical Supply Co IncAccounts Payable ClerkWixom, MIVendor payments by monitoring discount opportunities and due dates, process checks, wires, and credit card payments, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stop-payments. This generally includes receiving, processing, and verifying invoices, tracking and recording purchase orders, and processing payments.
Accounts Payable Specialist Eastern Michigan UniversityAccounts Payable SpecialistYpsilanti, MIProcess and data entry for specialized payments, disbursement vouchers, petty cash vouchers, student refunds, OfficeMax invoices, and all non-routine/exception based payments. Assist with initial and ongoing Banner outstanding invoice clean up Back-up for all Finance Security by collaborating with the functional users to determine proper approvals with Primary responsibility for all Approval Queues.
Accounting AP/AR Clerk Ultimate Staffing ServicesAccounting AP/AR ClerkDearborn, Michigan$25 / hourVendor Management: Setting up new vendors, maintaining vendor database, handling vendor inquiries, resolving billing discrepancies, and maintaining positive supplier relationships. *Invoice Processing: Review invoices for accuracy, obtain proper approval, accurately coding, and entering vendor invoices into accounting systems accurately.
Accounting and Reporting Analyst TCRAccounting and Reporting AnalystDetroit, Michigan$85,000–$95,000 / yearGovern the end-to-end AP and vendor management process in a shared services model (vendor setup and maintenance, approvals, payment runs, dispute resolution, and issue escalation). With headquarters near Brussels and a team of 1800+ employees, we operate globally across over 200 airports in America, Europe, Asia Pacific, and the Middle East.
Senior Accounting Manager VenteonSenior Accounting ManagerWaterford, MIVenteon Finance is currently seeking a SENIOR ACCOUNTING MANAGER for rapidly growing non-automotive service based client in Oakland County. If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to: jclark@venteon.com .
VP of Finance Busch's IncVP of FinanceMIGeneral Accountabilities: The Vice President of Finance is responsible for overseeing the company's day-to-day financial and accounting operations, including financial planning and analysis, budgeting, forecasting, payroll oversight, banking relationships, operational reporting, and financial process improvement initiatives. Maintain a comprehensive understanding of all accounting functions, including general ledger, accounts payable, accounts receivable, payroll, inventory accounting, fixed assets, bank reconciliations, and financial reporting.
VP of Finance BUSCH'S CAREER PAGEVP of FinanceSaline, MichiganGeneral Accountabilities: The Vice President of Finance is responsible for overseeing the company’s day-to-day financial and accounting operations, including financial planning and analysis, budgeting, forecasting, payroll oversight, banking relationships, operational reporting, and financial process improvement initiatives. Maintain a comprehensive understanding of all accounting functions, including general ledger, accounts payable, accounts receivable, payroll, inventory accounting, fixed assets, bank reconciliations, and financial reporting.
Sr. Financial Analyst | Fund Accounting | Troy, MI Henry Ford HospitalSr. Financial Analyst | Fund Accounting | Troy, MITroy, MIDaily Tasks & Responsibilities: Provide financial information to management on direct research costs as well as assist principal investigators in the fiscal management of their laboratories, including setting up new accounts and budgets, monitoring expenditures to assure they are allowable and within budget, performing financial analysis and projections of funding status, reporting to awarding agencies on expenditures and participating in audits of expenditures. He/she actively works hand-on with the oversight of the provision of specialized services in accounting: general ledger, preparation of agency financial reports, cost allocations, budgeting, payroll, accounts payable and receivable, cash reconciliation, monitoring and financial reporting, governmental Fund/Restricted Accounting, and compliance.
Senior Finance and Accounting Manager Compal USA (Indiana), Inc.Senior Finance and Accounting ManagerFarmington Hills, MIReporting to the CFO, the Senior Finance and Accounting Manager will partner with operations, engineering, and leadership teams across North America, Europe, and Asia to develop financial assumptions, support recurring business reviews, and ensure compliance with company accounting policies, internal controls, and reporting requirements. Backed by Compal's extensive experience in technology innovation and cross-industry integration, SYLUX is able to accelerate the commercialization of advanced sensing technologies and deliver practical solutions for the future of intelligent mobility and automotive safety.
Accounts Receivable Collections Specialist Methode ElectronicsAccounts Receivable Collections SpecialistSouthfield, MichiganThe AR Collections Specialist is responsible for collections of outstanding accounts receivable dollars for a portfolio of customers and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Relevant experience working through customer A/P portals to post/ upload invoices, research status, retrieve debit/ charge documents, and resolve disputes.
Accounting Specialist Aisin World Corp of AmericaAccounting SpecialistPlymouth, MIThese include daily, monthly or quarterly activities such as but not limited to: Accounts payable and accounts receivable research and support. Perform related party inter-company reconciliations, analysis and confirmations.
Accounting Supervisor Stillman Law OfficeAccounting SupervisorFarmington Hills, MichiganWe’re a dynamic, multi-state law firm headquartered in Farmington Hills, MI, and we’re seeking a detail-oriented Accounting Supervisor to join our team. If you thrive in a fast-paced, team-driven environment and take pride in delivering exceptional results, we want to hear from you!
Senior Accounting Manager Education Management & NetworksSenior Accounting ManagerSouthfield, MI$70,000–$100,000This person will support the day-to-day accounting function, including accounts receivable and accounts payable, help execute monthly close, manage payroll-related processes, and support financial reporting across EMAN and the schools it partners with. Becoming the day-to-day accounting lead, owning the close process, managing 2–3 accounting team members, and growing into a Controller-level role as the company scales.
Accounting Supervisor IconmaAccounting SupervisorNovi, MIPerforms a wide variety of accounting functions including preparation, review, and approval of journal entries, month-end closing processes and reports, year-end schedules and reports, quarterly/annual tax reports, and account reconciliation. Assists Manager, Accounting with transfer pricing studies information compilation; accounting improvements implementation for subsidiaries and physical inventory management and audit in all locations including company subsidiary.
Commercial Real Estate Administrative & Accounting Coordinator Corrigan Oil CoCommercial Real Estate Administrative & Accounting CoordinatorMIThe Real Estate Administrative & Accounting Coordinator is a key member of the real estate team, responsible for supporting the administrative, accounting, and lease administration functions for a portfolio of commercial and residential properties, with a primary focus on commercial real estate. The ideal candidate will possess strong organizational, customer service, and accounting skills, with the ability to manage multiple priorities while maintaining a high level of accuracy and professionalism.
Senior Associate or Manager VenteonSenior Associate or ManagerBirmingham, MIIf you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to amatles@venteon.com. At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.
Staff and Senior Associates VenteonStaff and Senior AssociatesTroy, MIIf you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to ppirrone@venteon.com . At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.
Assistant Controller VenteonAssistant ControllerPontiac, MIVenteon Finance is currently seeking an experienced Assistant Controller for a leading retail company located in the metro Detroit area. This position will manage the daily operations of the Accounting department and provides analytical expertise and participates in other accounting projects as assigned.
Corporate Accounting Supervisor Sun Communities IncCorporate Accounting SupervisorSouthfield, MIThe Corporate Accounting Supervisor works closely with the Manager, Corporate Accounting and Assistant Controller on the preparation of consolidated financial statements and other financial information used to prepare 10K/10Q disclosures. Analyzes and reconciles the activities in balance sheet accounts such as cash, prepaid expenses, accrued receivables/payables; prepares adjusting journal entries and schedules as needed.
Accountant (Hybrid) University BankAccountant (Hybrid)Ann Arbor, MIThe Accountant is responsible for maintaining the integrity and accuracy of the Bank's financial records through the preparation of journal entries, account reconciliations, financial reporting, and support of month-end and year-end close activities. The Accountant partners with internal departments to analyze financial information, resolve discrepancies, improve processes, and provide timely, accurate financial data to management.
Corporate Accountant VenteonCorporate AccountantTroy, MI$70,000–$80,000 / yearThis position will play a critical role in supporting monthly financial close activities, maintaining accurate financial records, and ensuring timely processing of accounting transactions. At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today.
Tax Analyst - Indirect Tax Talent Software Services, Inc.Tax Analyst - Indirect TaxBloomfield Hills, MI$35–$40 / hourThis role is responsible for the accurate calculation, reporting, and remittance of sales and use taxes across multiple jurisdictions, ensuring compliance with evolving regulatory requirements. The position offers exposure to complex financial services operations and the opportunity to partner with cross-functional teams including finance, operations, procurement, and legal.
NewFinance & Payroll Specialist CFSFinance & Payroll SpecialistPlymouth, MI$40,000–$50,000 / yearThis position is responsible for processing payroll, managing accounts payable and accounts receivable activities, assisting with grant and fund accounting, and supporting financial reporting and compliance efforts. Finance & Payroll Specialist Finance & Payroll Specialist Finance & Payroll Specialist Finance & Payroll Specialist Finance & Payroll Specialist Finance & Payroll Specialist.
Cash Operations & Finance Coordinator SSP Group PLCCash Operations & Finance CoordinatorRomulus, MIIn this role, youll work closely with our Regional Controller and Inventory Control Manager to help ensure financial accuracy, maintain cash controls, and support the administrative functions that keep our airport operation running smoothly. Ideal backgrounds include cash office, casino cage, bank teller, vault operations, accounting assistant, accounts payable, retail back-office, hospitality administration, or office administration.
Accountant II Michigan Works! SoutheastAccountant IIAnn Arbor, MichiganThe position will have a primary focus in one or more designated areas (e.g., Accounts Payable, Accounts Receivable, Payroll) and will also provide backup and support for other accounting functions across the department, including audit preparation, account reconciliations, and general ledger management. The Staff Accountant is responsible for maintaining accurate financial records, ensuring compliance with federal, state, and local grant regulations, and producing timely reports and other output required by grantors, auditors, and internal stakeholders.
Accountant Linamar CorpAccountantSouthfield, MIThis position is also responsible for supporting the Controller in conducting key activities such as Month-End and Quarter- End close, Fixed Assets, Account Reconciliations and Audits. Job Summary: The General Ledger Accountant performs a variety of routine and non-routine accounting functions with significant focus on General Ledger accounting.
Financial Analyst The Chemico Group-25200 Telegraph Road, Suite 120 Southfield, MI 48033Financial AnalystSouthfield, MichiganThis role blends traditional accounting responsibilities with financial analysis to ensure accurate reporting and provide actionable insights for management decision-making. The Financial Analyst – Accounting Operations supports financial reporting, operational accounting, and data analysis functions.
Senior AP Coordinator Hollingsworth LLCSenior AP CoordinatorDearborn, MIThe Senior Accounts Payable Coordinator works closely with the AP Manager, Accounting Managers, Shipping and Receiving departments, Buyers and various department heads throughout the company to post invoices including resolving discrepancies and reconciling to vendor statements. The Senior Accounts Payable Coordinator role is responsible for the accurate and timely payment of all vendors of our packaging business.
Manager - Corporate Disbursements AAA Southern New EnglandManager - Corporate DisbursementsMIWhat you will do: Oversees the management of daily accounting activities for general ledger including reconciliation and verification of company cash receipts, disbursements, fixed assets, and processing administration systems and the associated tax compliance activities (sales & use tax, personal & real property taxes, etc.). By continuing to invest in more advanced technology, pursuing innovative products, and hiring a highly skilled workforce, AAA continues to build upon its heritage of providing quality service and helping our members enjoy life's journey through insurance, travel, financial services, and roadside assistance.
Business Office Intern Michigan Association of Superintendents and AdministratorsBusiness Office InternClinton, MIduties, including general ledger accounting, grant accounting, budgeting, business management, payroll, human resources, operations, and more. CCRESA staff and to become familiar with the wide variety of work necessary to support public schools.