68 Results for

Reconciliation Jobs in Novi, MI

Jobs

Detroit, MI11 days ago

$70,000–$90,000 Per Year
Full-time

You will play a key role in maintaining accurate financial records, supporting month-end close activities, and ensuring efficient financial processes while partnering closely with Project Managers to help keep projects on budget and on schedule. This role is ideal for a detail-oriented professional with strong construction accounting experience who can balance project accounting responsibilities with general accounting functions.

Detroit, MI7 days ago

$70,000–$80,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Detroit, MI7 days ago

$30–$38

Ann Arbor, MI7 days ago

$25–$30

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

Detroit, MI8 days ago

$21–$25 Per Hour

Strong experience with SAP, Blackbaud Financial Edge (Financial Edge NXT preferred), and Excel is a must —this role will not be successful without solid system skills and the ability to manage AP details with speed and accuracy. Use Blackbaud Financial Edge (Financial Edge NXT preferred) and/or SAP to enter invoices and support payment processing.

Livonia, MI9 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The Accounting Manager is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, maintaining internal controls, and supporting the organization’s financial goals.

New!

Northville, MI4 days ago

A minimum of Eight (8)+ years of progressive accounting experience required, preferably within a professional services, engineering, consulting, or project-based environment, including a strong understanding of Generally Accepted Accounting Principles (GAAP). BB&E is seeking a dynamic and detail-oriented General Ledger Accountant with exceptional communication, organizational, and analytical skills to join our team, supporting our Accounting and Contracts Administration Department onsite at headquarters in Northville, MI.

Clinton Township, MI30+ days ago

EDUCATION and/or EXPERIENCE: Associates Degree equivalent from a two-year college or technical school in accounting or related field is preferred. SUMMARY: The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment.

New!

Wixom, MI3 days ago

Full-time

The 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. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this position.

Wixom, MI14 days ago

Remote

The 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.

St. Clair Shores, MI30+ days ago

We believe in making a difference (and having fun while doing it).Whether we're eating hot dogs to celebrate Coney Day, or playing hockey with Detroit Red Wings Alumni to raise money for Michigan Disabled Veterans. Manage the full accounts payable cycle from invoice receipt to payment, including coding, 3‑way matching, obtaining approvals, and processing through AP workflow to the accounting system.

MI30+ days ago

$60,000–$62,400 Per Year

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. Assist the Accounting Manager by being responsible for overseeing Accounts Payable processing for multiple locations in an accurate and timely manner.

Southfield, MI30+ days ago

Reporting to the Director of Business Operations, the AP Manager maintains robust AP controls and ensures compliance with Housing and Urban Development (HUD), Low Income Housing Tax Credit (LIHTC), tax-exempt bond, and GAAP disbursement requirements. The Accounts Payable Manager is responsible for the management and oversight of the accounts payable (AP) functions including the end to the end-to-end execution of AP operations across PVM’s complex, multi-entity portfolio.

Detroit, MI30+ days ago

Tasks include (but not limited to) verifying the accuracy of invoices and other accounting documents or records, updating and maintaining accounting journals, ledgers, journal entries, accounts receivable billings, and other records including detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, and accounts payable). Enters data into computer system using defined computer programs (currently B1), compile data and prepare a variety of reports, reconciles records with internal company employees and management, or external vendors or customers, recommends actions to resolve discrepancies and investigates questionable data.

Pontiac, Michigan30+ days ago

$28–$30 Per Hour

The 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.

Southfield, Michigan30+ days ago

The 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.

Auburn Hills, MI14 days ago

Keyword: Accounts Payable, invoice processing, Costpoint, 3-way match, purchase orders, receiving alignment, vendor management, payment processing, reconciliations, FAR, DFARS, AS9100, compliance. The AP function operates within Deltek Costpoint and ensures that all financial transactions are properly coded, approved, and traceable across programs, production, engineering, and supply chain activities.

Oak Park, MI30+ days ago

Balance Sheet Management: Prepare monthly Balance Sheets, ensuring all assets and liabilities are accurately supported and reconciled. As a key partner to the Owner, you will manage the full accounting cycle from daily transactional tasks like AP, A/R and Purchase Orders to high-level month-end reporting.

Detroit, Michigan30+ days ago

Excellent interpersonal skills – one who can communicate effectively in a courteous and diplomatic fashion as you will service and partner with a diverse group of clients, attorneys, and staff.· An Ideal Candidate has: · Experience with accounting (general ledger, accounts payable) systems; law firm experience a plus.

Ann Arbor, MI25 days ago

While performing the duties of this job, the employee will be required to sit for long periods of time, occasionally drive a vehicle, communicate with other persons by talking and hearing, required to lift and carry items weighing up to 10 pounds, and to operate computer hardware systems. We serve directors, staff, board members, and clients to ensure that all financial matters are handled with care, integrity, and consistency, always in the best interests of Avalon Housing, our clients, and the broader community.

Madison Heights, MI30+ days ago

$60,000–$70,000 Per Year

This role ensures on time payments to vendors, accurate customer invoices and payment applications, purchase order support, entering/looking up part information in the inventory module. Support full cycle accounting activities by focusing on invoice processing, vendor payments, customer billing, purchase order management, cash reconciliation, and maintaining inventory information.

New!

Clinton Twp, MI1 day ago

$18–$18

This entry-level role supports the Accounting team by processing vendor invoices, payments, and related documentation with accuracy and consistency. Experience with accounting, dispatch, or vendor management software preferred (e.g., Ventus, Corrigo, Ariba, Maximo, Service Channel, Verisae).

New!

New Hudson, MI3 days ago

Full-time

Analyzes system data to track invoice status, identify discrepancies, resolve payment issues, and recommend process improvements to enhance departmental efficiency and accuracy. Manages Accounts Payable operations while maintaining quality vendor relationships through timely and accurate invoice processing.

Warren, MI30+ days ago

The Staff Accountant is responsible for maintaining accurate financial records, supporting day-to-day accounting operations, and ensuring timely processing of payables/receivables, reconciliations, and routine financial reporting. Manage accounts receivable (AR): generate invoices, post customer payments, track aging, and follow up on overdue accounts.

Holly, Michigan30+ days ago

The Staff Accountant supports the plant's financial operations by maintaining accurate general ledger records, preparing balance sheet reconciliations, supporting month-end and quarter-end close processes, validating data between SAP and OneStream, and ensuring compliance with internal controls and SOX requirements. Reporting to the Assistant Controller, this role partners with AP/AR, Cost Accounting, FP&A, Operations, and Group / Corporate Finance to ensure timely and accurate financial reporting.

Novi, MI9 days ago

Responsibilities:Supervises, coordinates, and participates in activities of the responsible fields and team members assigned by the Manager, Accounting engaged, obtaining, calculating, posting, and recording financial data for use in maintaining accounting and statistical records by performing the following duties. Performs 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.

MI30+ days ago

$70,000–$75,000 Per Year

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. This role ensures accurate recording of financial transactions, maintains general ledger integrity, and assists with inventory, cost, and margin analysis.

Clinton Township, MI30+ days ago

SUMMARY: The overall function of the Accounting Assistant is to process and help manage Cash, AR, AP, and other related accounting and administrative support activities. · Generate monthly, quarterly, or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.

Shelby Township, MI10 days ago

The Purchasing / Accounts Receivable (AR) Specialist is responsible for managing the full purchase requisition (PR) and purchase order (PO) process, along with supporting customer billing and accounts receivable activities. This role serves as a key operational link between purchasing, accounting, and internal departments to ensure timely procurement, accurate order processing, and effective cash collection.

Detroit, MI30+ days ago

This role supports monthly close activities and collaborates closely with Accounting, Operations, and Sales teams to ensure accurate and timely financial reporting. The Staff Accountant will assist in maintaining accurate financial records for the organization, including tracking assets, liabilities, revenue, expenses, and inventory-related activity.

Dearborn, Michigan21 days ago

$25–$25 Per Hour

Vendor 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.

Novi, MI28 days ago

Full-time

The General Accountant is mainly responsible for month-end-related tasks such as closing the books, preparation of journal entries, continuity schedules, variance analysis, and working on ad hoc projects. 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.

Detroit, Michigan22 days ago

$85,000–$95,000 Per Year

Govern 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.

Rochester Hills, MI26 days ago

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. Venteon Finance is currently seeking a SENIOR ACCOUNTANTfor a stable non-automotive manufacturing client in Rochester Hills.

New!

Southfield, MI6 days ago

$90,000–$110,000 Per Year

As a premier "House of Brands," DRiV represents more than30 of the world's most trusted aftermarket names, including Monroe, MOOG, Wagner, Walker, FelPro, Champion, Ferodo, Payen, and others, many with more than 100 years of heritage. This role is responsible for ensuring accurate and timely financial reporting, overseeing general ledger activity, supporting internal and external audits, and ensuring compliance with corporate accounting policies and local regulations.

New!

Novi, MI2 days ago

$90,000–$110,000 Per Year

This onsite position will support the North American business unit and oversee a broad range of accounting and financial reporting functions including cost accounting, inventory accounting, general ledger management, budgeting, financial analysis, accounts receivable, collections, and compliance reporting. This position reports directly to company leadership and works closely with a junior accountant and an external accounting firm.

Livonia, Michigan30+ days ago

Troy, MI15 days ago

Full-time

You will assist with day-to-day financial operations, including accounts payable/receivable, reconciliations, and financial reporting. · Assist in managing Finance internal and vendor inquiries and reconcile vendor accounts.

DEARBORN, MI16 days ago

CENTURY 21 Curran & Oberski has been a trusted name in real estate for over 40 years, serving the Dearborn, MI community with integrity and excellence. We are seeking a detail-oriented professional to help manage our accounting processes and contribute to our mission of providing exceptional real estate services.

Brighton, MI7 days ago

Full-time

TOOLS & EQUIPMENT USED: Computer equipment, including servers and personal computers with financial, accounting, payroll, database, scheduling, publishing, spreadsheet, and word processing software; telephone and cell phone systems; calculator; copier and fax machines; radios; and automobile for business-related travel. Responsibilities include ensuring accurate processing of financial transactions, maintaining organized records, supporting compliance efforts, and contributing to the overall efficiency and integrity of the organization’s financial operations.

Troy, MI30+ days ago

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 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.

Birmingham, MI30+ days ago

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 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.

Southfield, MI9 days ago

$70,000–$100,000

This 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.

Farmington Hills, MI30+ days ago

Full-time

We’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!

New!

Lake Orion, MI3 days ago

$65,000–$75,000 Per Year

This role ensures accurate financial reporting, timely processing of transactions, and strong financial controls, while supporting leadership with reliable financial data. The Accountant / Bookkeeper is responsible for managing the day-to-day accounting and financial recordkeeping of the organization.

Troy, MI30+ days ago

Strong payroll accounting knowledge, including oversight of payroll expense recognition and payroll-related liability accounts (wages, tips, taxes, benefits, and withholdings), reconciliation during month-end close, and ensuring compliance with GAAP, internal controls, and regulatory requirements. · Financial Management: · Assist in preparing accurate and timely financial statements, including income statements, balance sheets, and cash flow reports.

Detroit, MI9 days ago

Elevate financial integrity by owning the general ledger, driving disciplined close processes, and informing leadership with rigorous analysis. Can you move seamlessly between QuickBooks Ledger, customized accounting software, and payroll touchpoints—while keeping the general ledger spotless?

Ann Arbor, MI30+ days ago

Full-time

With more than 30 years of experience, BCN partners closely with its clients to manage critical HR functions, including payroll processing, employee benefits administration, compliance, risk management, and workplace safety. By streamlining these essential functions, the company enables its clients to focus on strategic priorities, drive growth, and strengthen their core operations.

Bingham Farms, MI30+ days ago

$25–$30 Per Hour

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. Minimum 3 years of Accounting experience that includes paying vendors, reconciling accounts, and posting cash.

Westland, Michigan30+ days ago

$22–$23

ADDITIONAL SERVICES: In addition to our staffing services, Elite Diversity Staffing provides the following: PPE and safety equipment Benefits, Taxes, PEO Marketing and communications Uniforms/Custom apparel and goods Community outreach To learn more about leveraging Elite Diversity Staffing for your hiring needs, reach out to us by visiting elitediversitystaffing.com. Elite Diversity Staffing takes the success of the companies we work with personally, vetting every company and candidate appropriately and taking the time to develop relationships for continued success.-

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Reconciliation Jobs in Novi, MI

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Accounts Payable Supervisor Vaco LLC

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Accounting Supervisor Iconma

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