Trabajos Accounting & Finance en Michigan - Page 5

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Opportunity for advancement, • Paid time off Full-Time Monday-Friday 8:30am-5pm We currently have a position open for a Bookkeeper Assistant. This is a Full-Time Position, days and times to be negotiated. We are looking for someone who has great social skills, is detail oriented, has excellent spelling and grammar skills, understands customer service, and is great with Word, Excel, Adobe PDF and Outlook. Requirements: Must have recent Quickbooks experience Responsibilities: Downloading Statements to E Binder Folders (Bank, Credit Card & Loan) Email, Phone Calls when Bookkeeper is Out Out of Office Responder Date Stamp & Organize Mail Bookkeeper Supplies Statements to call for Invoices Prepare Checks for Depositing @ Banks Entering Data into Excel Spreadsheets Organization of Paperwork Filing of Paperwork Matching Checks to Bills Matching Invoices to Packing Slips Inventory Prepping Send E-Mail Reminders Update Distribution Lists Electronic E-check Deposit (Scanning) Anything in Word, Excel, Internet (any other outside software other than Accounting Software). Accounting History a Plus Testing, Background check, and drug screening required prior to employment.

Customer Experience Banker Non NMLS. As a Customer Experience Banker Non NMLS, you are a Financial Concierge for our walk-in customers.

Job Description Join the fastest growing property management company in Michigan as an Accounts Payable Clerk! LR Management is looking for a dependable and hard-working individual to join our team. The successful candidate will be an organized, multi-tasking team player, with strong people skills and a positive attitude, along with being self-motivated and self-directed. Accounts Payable Clerks at LR Management made a difference every day by playing an integral role ensuring that transactions are accurate and timely. LR Management offers an outstanding total compensation package including: • Competitive compensation, • Health, vision, and dental benefits, • A wide selection of voluntary benefits to meet employees’ individual needs, • 401(k) with company match, • 15 days of accrued PTO per year, • Employee training and certification assistance, • Input invoices and related data into our accounting system Yardi, • Assist the Accounts Payable team with clerical tasks and invoice processing, • Ensure accuracy and timeliness in entering and processing data, • Communicate with internal teams to resolve any invoice discrepancies, • Strong typing skills with high accuracy, • Excellent organizational skills and attention to detail, • Ability to multitask and meet deadlines, • Previous experience with Yardi is a plus, • Previous experience in data entry or accounts payable is a plus

Prepare and examine accounting records, financial statements, taxes, and other financial reports. Experience in accounting or other related fields. Years experience in accounting/Finance Business Environment.

The Opportunity: Our Canton branch is seeking a part time Teller to join their team. Paid time off for employees based on hours worked.

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

The Payroll Administrator is responsible for ensuring accurate and timely processing of employee payroll. The Payroll Administrator works closely with HR and Finance to maintain smooth payroll operations.

Job Description About Us: KMI, PLC is a boutique public accounting firm located in Bloomfield Hills, MI. Our firm proudly serves a wide variety of privately held businesses and high net worth individuals and estates by emphasizing quality, discretion, and superior client service. Position Overview: We are seeking experienced CPAs and non-CPA accountants with 5+ years of recent public accounting experience to join our dynamic team. This role is perfect for professionals proficient in corporate and individual income tax preparation and planning, general ledger accounting, trial balance preparation, and an interest in corporate advisory services. Key Responsibilities: • Prepare and review corporate and individual income tax returns., • Manage client general ledgers and trial balance preparation., • Provide exceptional client service and maintain strong client relationships., • Collaborate with team members to ensure accuracy and compliance with accounting standards., • Successful completion of a bachelor’s degree in accounting., • Minimum of 5 years of recent experience in public accounting., • Proficient in corporate and individual income tax preparation., • Strong knowledge of general ledger accounting and trial balance procedures., • CPA certification is a plus but not mandatory., • Excellent analytical, organizational, and communication skills., • Ability to work independently and collaboratively within a team., • Highly competitive compensation packages that recognize your expertise., • Generous paid time off to support your work-life balance., • 401(k) plan to help you plan for your future., • Flexible work arrangements, including both full-time and part-time positions., • Remote work options to fit your lifestyle and personal needs., • Opportunities for professional growth and advancement within the firm., • We value your professional growth., • Work with a prestigious client base and engage in meaningful projects., • Be part of a firm that values innovation, integrity, and excellence., • Enjoy the benefits of a flexible work environment that understands the importance of balance.

Job Description We are a high growth, customer focused, Michigan based, Veteran owned business. We are currently searching for a bookkeeper/invoicer to support the inner workings of our office. As a B2B Services company we provide Confidential Shredding, Record Storage, Scanning, and Offsite Data Backup Services, Hard Drive Destruction, and E-recycling programs. Our office is fast paced, and the ideal candidate must work well in a team environment; this candidate must be very detail oriented, must be organized, flexible and have excellent verbal skills. He or She must be able to communicate with co-workers, vendors and business clients; be self-motivated and energetic. "Customer" focused attitude is critical for success. Must pass a background check due to secure nature of our business. Our company has a drug free environment policy. Responsibilities and Duties • Bookkeeping: Responsibilities will include accounts receivable, accounts payable, collections, invoicing and taxes; strong experience using QuickBooks Premier is needed. Must be able to produce P&L Statements, and Balance Sheets., • Payroll and Insurance: Candidate will be responsible for routine payroll activities, benefits administration, and overseeing insurance coverage and quotes., • Experience Required: 5 years accounting experienced, bachelor's degree preferred. Benefits Include: Medical, Employee Paid Dental & Vision, 401K, Profit Sharing & Cash Balance Start Date: Immediate Company DescriptionCAPABILITY STATEMENT Bulldog Records Management Inc. is a Michigan Based Veteran Owned Small Business that has experienced strong growth over the past 22 years in the Record Storage and Confidential Shredding industry. Founded by a former U.S. Marine Officer after the attacks on 9/11. Bulldog Records Management’s goal has been to be a viable part of the economic growth that makes America strong. The team at Bulldog is fully committed to our core values: SERVICE, SECURITY, and STRENGTH. The policies and procedures established along with a culture of the highest level of integrity in everything we do enables our staff to provide security and service that is second to none. CORE CAPABILITY: • Secure Record Storage, • Secure Confidential Shredding, • Data Tape Storage, • Hard Drive Destruction, • Electronic Storage, • Material Recycling ProgramCAPABILITY STATEMENT\r\n\r\nBulldog Records Management Inc. is a Michigan Based Veteran Owned Small Business that has experienced strong growth over the past 22 years in the Record Storage and Confidential Shredding industry. Founded by a former U.S. Marine Officer after the attacks on 9/11. Bulldog Records Management’s goal has been to be a viable part of the economic growth that makes America strong. The team at Bulldog is fully committed to our core values: SERVICE, SECURITY, and STRENGTH. The policies and procedures established along with a culture of the highest level of integrity in everything we do enables our staff to provide security and service that is second to none. \r\n\r\n CORE CAPABILITY:\r\n\r\n• Secure Record Storage \r\n• Secure Confidential Shredding \r\n• Data Tape Storage \r\n• Hard Drive Destruction \r\n• Electronic Storage \r\n• Material Recycling Program

Job Description About Us: EMOL Health is a forward-thinking company at the intersection of healthcare and technology. We are dedicated to improving the lives of individuals through innovative solutions. As a small but dynamic team, we make a significant impact in our field. We are currently seeking a detail-oriented and experienced Bookkeeper to join our team. Position Overview: As a Bookkeeper at EMOL Health, you will play a crucial role in ensuring the financial health and accuracy of our operations. This position offers a mix of remote work flexibility and in-person collaboration for team meetings. If you have a strong background in finance, enjoy working in a collaborative environment, and have a keen eye for detail, we encourage you to apply. Key Responsibilities: • Ensure that all bills and invoices are paid accurately and on time., • Accurately record financial transactions in our accounting system., • Process payroll in a timely manner, ensuring accuracy and compliance for multiple states., • Maintain and monitor financial records for accuracy and completeness., • Reconcile and report any discrepancies in financial reports., • Bachelor's degree in Accounting, Finance, or related field preferred., • Proven experience as a bookkeeper or in a similar role., • Strong knowledge of accounting principles and practices., • Proficiency with accounting software (e.g., QuickBooks, Xero, etc.)., • Excellent attention to detail and accuracy., • Ability to work independently and meet deadlines., • Strong communication and interpersonal skills., • Competitive salary commensurate with experience., • Opportunities for professional growth and development., • Health, dental, and vision insurance., • 401(k) retirement plan., • A collaborative and innovative work environment. If you are a dedicated and detail-oriented individual with a passion for finance and technology, we'd love to hear from you. Please submit your resume and a note outlining your relevant experience and why you are a great fit for the Bookkeeper position at EMOL Health. EMOL Health is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Join the award-winning LOC Credit Union team as a full-time Teller at our Chase office! Enjoy competitive wages, great medical benefits, 14 paid holidays, paid time off, 401K matching up to 5%, tuition reimbursement, an engaged culture, career pathing, and more! The starting pay for this position is

Job DescriptionBenefits: • Licensing paid by agency, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionAbout our Agency: Randy runs a successful agency and is passionate about developing his team members to be their very best. The team is dedicated to helping others and providing superior customer service. Our office is well organized with efficent processes. Check out our Google Reviews! Position Overview: Do you thrive on connecting with people and providing exceptional service? Are you energized by the idea of helping individuals navigate their insurance needs? If youre nodding along, then joining a State Farm independent contractor agent could be the career path for you! Our agents exclusively offer State Farm insurance and financial services, and we're seeking outgoing individuals who are ready to make a positive impact. Responsibilities: • Forge strong connections with customers and offer ongoing support as needed., • Utilize a personalized approach to guide customers through their insurance options, ensuring their needs are met., • Generate leads, arrange appointments, assess customer requirements, and promote suitable products and services.As an Agent Team Member, youll enjoy..., • Competitive salary complemented by monthly commission and bonus incentives., • Annual Profit Sharing based on office and personal results., • Generous paid time off, covering vacations and personal/sick days., • Flexible scheduling to optimize work/life balance., • Eligibility for a Hiring Bonus, • Health Insurance stipend as needed., • Abundant opportunities for professional growth and advancement within our agency.Requirements:, • Passion for promoting products and services tailored to individual customer needs., • Exceptional communication skills across all channels written, verbal, and attentive listening., • A people-centric approach to problem-solving., • Keen attention to detail., • Proactive mindset when addressing challenges., • Willingness to learn various computer functions., • Ability to thrive in a collaborative team environment.If youre driven to excel and envision yourself thriving in this role, we invite you to complete our application. Well be in touch to guide you through the next steps of the interview process. Please note, this opportunity is with a State Farm independent contractor agent, distinct from State Farm Insurance Companies. Candidates must fulfill any necessary licensing requirements and training programs. State Farm agents operate as independent contractors who recruit their own team members. Employees of State Farm agents are not employees of State Farm.

Job Description Accounting Bookkeeper | Outstanding group | Up to $60k+ with growth Metro Detroit Full Time Must have the following skills: • Proficient to expert in QuickBooks Online, • Bookkeeping/accounting background, • Experience with payroll, • HR experience, • Health insurance Message and data rates may apply depending on your mobile phone service plan. Reply “HELP” for assistance or “STOP” to opt out. Company DescriptionSince 2000, Gecko Hospitality and its dedicated Franchise Partners and Recruiters throughout Canada & the US have been pioneers in the hospitality recruiting industry. The value that Gecko Hospitality provides to its Clientele is evident in the advanced networking and technology skills our professional recruiters possess in identifying qualified restaurant professionals. Our national network consists of 37 regional offices that are driven to meet the needs of the hospitality industry. In addition, Gecko Hospitality offers the largest selection of hospitality jobs, restaurant jobs, hotel jobs, resort jobs and club management jobs online. Our specialized, hospitality-focused team covers all 50 states and Canada with over 80 Franchise Partners and recruiters. Gecko Hospitality was founded on providing the finest restaurant jobs nationwide to the highest performing candidates. More importantly, our Franchise Partners and recruiters began their careers in hospitality and there is no finer training ground for recruiting than real life experience.Since 2000, Gecko Hospitality and its dedicated Franchise Partners and Recruiters throughout Canada & the US have been pioneers in the hospitality recruiting industry. The value that Gecko Hospitality provides to its Clientele is evident in the advanced networking and technology skills our professional recruiters possess in identifying qualified restaurant professionals. \r\n\r\nOur national network consists of 37 regional offices that are driven to meet the needs of the hospitality industry. In addition, Gecko Hospitality offers the largest selection of hospitality jobs, restaurant jobs, hotel jobs, resort jobs and club management jobs online. Our specialized, hospitality-focused team covers all 50 states and Canada with over 80 Franchise Partners and recruiters. Gecko Hospitality was founded on providing the finest restaurant jobs nationwide to the highest performing candidates. More importantly, our Franchise Partners and recruiters began their careers in hospitality and there is no finer training ground for recruiting than real life experience.

Maintains accounting functions at the property, facilitates the movement of management and financial information, ensures accuracy and integrity of numbers and documentation and assists management with the operations of the hotel and restaurant. Benefits Administrator for all hotel employees. Review

Part-time employees will accrue vacation time based on hours worked (including overtime) in the current calendar year to be used after 90 days of service. To learn more about these and other programs, including benefits for full time and part-time employees, visit. As a Part Time Teller within PNC's

As an Accounting Clerk with HVMG, you'll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. An accounting clerk position can lead to a wide range of opportunities, such as staff accountant or financial analyst, making

As a Regional Banker/Teller within PNC's Retail Banking organization, you will be based in Rochester Hills, MI at our Walton/Old Perch Branch.

Teller/Relationship Banker Opportunity. The Teller/Relationship Banker will support the needs of our membership by developing relationships with our membership working diligently to process their financial transactions and find positive solutions for their financial needs.

Job DescriptionNumbers tell the truth long before people do, and in this Accounting Clerk role you are the one making sure the story adds up. Every invoice, payment, and ledger entry passes through your hands. This is a temporary bookkeeping assignment, but the work is serious and immediate. You will keep cash flow visible, vendors paid, and customer accounts accurate. As an Accounting Clerk focused on Accounts Payable and Accounts Receivable, you will live inside Sage 50 and Excel most of the day. If you like clean spreadsheets, balanced accounts, and catching small errors, this is the perfect opportunity for you! This established manufacturing operation in Hudsonville supports its production floor with a structured accounting team. The facility runs standard weekday business hours and relies on accurate financial tracking to keep purchasing, payroll, and customer billing on schedule. Each day you will process vendor invoices, match purchase orders, run weekly payments, generate customer invoices, apply incoming payments, reconcile accounts, and maintain aging reports. You will work in Sage 50 and Excel, resolve discrepancies, and protect sensitive financial records. What we offer the Accounting Clerk position Pay rate: $20-25/hr. based on experience (paid weekly)Work hours: Monday- Friday | 8:00am to 4:30pm. (30 minute lunch)• Medical insurance • Dental insurance, • Vision insurance, • 401k options, • Paid holidays, • Paid time off, • A $100 bonus for every friend you refer to us, plus an additional $25 bonus for your referral to WSI., • Proficiency in Sage 50 and solid working knowledge of Microsoft Excel, • Must be able to speak, write, and read basic English., • High attention to detail and ability to maintain strict confidentiality, • Strong organizational skills and ability to manage multiple prioritiesIf you know how to keep accounts balanced and information confidential, this role needs you now. Bring your experience, your focus, and your respect for clean numbers. The desk is ready and the work cannot wait.By submitting your application for this position, you are agreeing to receive communication from WSI, which may include calls, texts, and emails. You can unsubscribe from email or SMS messages by replying ‘stop’ at any time. #Talroo8#IND8

Our Opportunity: Teller/Relationship Banker Float. The Teller/Relationship Banker Float will support the needs of our membership by developing relationships with our membership working diligently to process their financial transactions and find positive solutions for their financial needs.

Job DescriptionWe are looking for an experienced Full Charge Bookkeeper to manage and oversee financial operations for our organization in Troy, Michigan. This role requires a detail-oriented individual who can handle a wide range of accounting tasks, including vendor management, payroll processing, and financial reporting. The ideal candidate will bring strong organizational skills, expertise in QuickBooks, and the ability to ensure accuracy in all financial transactions. Responsibilities: • Process and pay vendor invoices promptly while maintaining accurate records., • Update accounts payable systems and track all expenses efficiently., • Reconcile bank accounts and credit card transactions to ensure financial accuracy., • Manage fleet registrations, insurance policies, and related appointments., • Administer corporate office payments, including lease and insurance bills., • Prepare quarterly payroll reports and ensure compliance with tax filings., • Track and process paperwork for migrant workers, ensuring H2B and H2A requirements are met., • Oversee the administration of the 401K plan for employees, ensuring compliance and accuracy., • Summarize hours for payroll and assist with estimates and other HR-related tasks., • Create and update financial reports to support planning and decision-making processes.• Proven experience as a Full Charge Bookkeeper or in a similar financial role., • Proficiency in QuickBooks, including journal entries and reconciliations., • Strong knowledge of accounts payable and accounts receivable processes., • Ability to perform detailed bank and credit card reconciliations., • Familiarity with payroll processing and tax filings., • Excellent organizational and time management skills to handle multiple tasks., • Strong attention to detail and commitment to accuracy in all financial operations., • Ability to create and analyze financial reports using Excel and other tools.

Experience with Xero accounting software. Knowledge of bookkeeping practices and generally accepted accounting principles & procedures.

Proactively identifying opportunities to grow customer relationships through a disciplined sales process, new customer follow-up program, outbound calling, and sourcing referrals from customers and partners. Educating and referring customers to other areas of the bank to deepen relationships and bui

Full-time associates are eligible to participate in a comprehensive benefit package, which includes medical/dental/vision plans, life insurance, ST/LT disability options, 401K options, tuition assistance, discounted room rates at Concord managed hotels, plus training & development and career advance

Job Description David Castlegrant & Associates is a 30+ year business services company located in Brighton. Our roots are in business consulting, but over the past decade, we have expanded our service offerings to include trade show management; and a trade publication. You can see a little bit about us by visiting the following sites: Specifically, we are looking for someone that we can take over from our current Bookkeeper who will be relocating to another state next month. The job duties include responsibility for all aspects of accounts payable, accounts receivable and the general ledger. All accounting is completed using QuickBooksPro. Flexible hours: 15-18 per week but, can sometimes peak to 30 hours depending upon business necessities. Flexible days Monday through Friday. Requirements include: QuickBooks and Excel spreadsheets; excellent communications skills; detail orientation, the ability to interface with owners, staff, and CPA firm. Company Description30+ year business services company located in Brighton. Our roots are in business consulting, but over the past decade, we have expanded our service offerings to include trade show management; and a trade publication.30+ year business services company located in Brighton. Our roots are in business consulting, but over the past decade, we have expanded our service offerings to include trade show management; and a trade publication.

Reporting to the Payroll Manager, the Payroll Administrator is responsible for accurately preparing and processing bi-weekly payroll for all employees while ensuring compliance with federal, state, and local regulations. Entry Level Payroll Administrator.

Note, Citizens' paid time off policy exceeds the mandatory, paid sick or paid time-away policy of every local and state jurisdiction in the United States. Commitment to community Give back with 8 hours of paid time off annually for volunteering, separate from regular PTO, and have your donations to

Overall Responsibilities: Contact suppliers to perform verbal validations of their remittance information Proficient with Excel, good communication skills, attention to detail, organizational skills SAP experience Minimum would be HS graduate.Education: Minimum would be HS graduate.

The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management in accordance with all applicable laws, regulations, and Life Care standards.

Skillful cash handling abilities, basic accounting knowledge, basic knowledge of Microsoft Word and Excel, basic knowledge of higher education processes, ability to multitask, and ability to perform basic office functions and use office equipment.

Improve The Future As Our Accounting Bookkeeper!. Bachelor's degree in accounting or related field.

Accounts Receivable/Cashier Position.The Accounts Receivable/Cashier is responsible for the timely collection of receivables, prepares daily deposits, reconciles cash and credit transactions, and maintains detailed and organized financial records.The Accounts Receivable/Cashier works closely with in

Job Description Grand Rapids Towing and Merl's Towing Service is a family owned business with over 80 years of combined service in Grand Rapids and surrounding communities. We are West Michigan's Premier Road Service and Towing Provider, from light, medium and heavy-duty towing and specialized transportation. Job summary: Looking for a college student studying Accounting or an individual that has an accounting degree. Reconcile and accurately post company transactions in QuickBooks. Online billing/receiving, cash/check settlement, process client invoices – obtain necessary information/documentation using appropriate procedures by phone/e-mail &/or fax, resolve billing issues, general office, some excel data entry, word, google maps, Company Safety material distribution(s), maintain/contribute to structure/procedures in this team environment. Duties and Responsibilities: • Review/reconcile all invoices., • Process payments: online billing, cash/check, client billing., • Call/E-mail/Fax AR customers to obtain the necessary information to invoice/bill according to each customer’s needs for invoice processing., • QuickBooks data entry: Sales Receipts, Invoices, Receiving Payments, Bank Deposit, • Proactively resolve any issues for unpaid invoices., • Maintain select reports., • Assists in monthly closings., • Filing, faxing, copying., • Help with company social media page and other team activities., • Maintain other general office duties: memos, driver’s books, and other duties as assigned. Competencies: • Preferred required experience: 1-year Office; Accounts Receivable &/or Accounts Payable; QuickBooks experience a plus!, • Detail-oriented, self-motivated and highly organized identifies and resolves problems in a timely manner, • Strong communication skills both verbally and in writing. Demonstrates accuracy and thoroughness. Be able to think outside of the box. Positively receive feedback to improve performance., • Dependable & timely – both in the following schedule and processing work., • This is a co-partnered department. Must be flexible and a positive contributing team partner., • Follows instructions, responds to management direction. Physical demands: The office is located upstairs without an elevator/lift, must be able to climb stairs, primarily a sedentary position, moderate to heavy computer use, sitting, twisting, bending, standing, use of both hands and arms, walking and limited light lifting of files. Required education: College or equivalent Easy pre-employment process: After acceptance of an application for employment and interview. Employment pending investigative reports such as, but not limited to Substance Examination, Criminal & Sexual background checks, previous employment history, Motor Vehicle records. Hourly: $23 and up depending on experience Benefits: • 401(k), • Dental insurance, • Employee discount, • Health insurance, • Paid time off, • Vision insurance, • Direct Deposit Schedule: • Day shift 4-5 days a week; depending on skill set., • Monday to Friday; 35-40 hours a week., • Summer time flexibility., • No weekends, nights, or holidays., • Hours may be adjusted slightly when a teammate is on vacation. Education: • College or equivalent (Preferred) Experience: • Microsoft Excel: 1 year (Preferred), • QuickBooks: 1 year (Preferred) Work Location: In person Uniform: Casual attire

Job DescriptionFully Remote | 1099 Independent Contractor ABOUT THE ROLE We are seeking an experienced Accounts Receivable Bookkeeping Specialist to fully own the Accounts Receivable function in QuickBooks, with a strong focus on deduction management and recovery for food distributors such as KeHE, UNFI, and Amazon. This role includes hands-on bookkeeping as well as analytical and follow-up work. The ideal candidate is comfortable operating independently, managing complexity, and driving issues to resolution without constant supervision. KEY RESPONSIBILITIES • Full ownership of Accounts Receivable in QuickBooks Desktop / Enterprise, • Enter, apply, and reconcile customer payments accurately, • Post, track, and reconcile deductions, credits, and short payments, • Manage and reconcile distributor and Amazon A/R transactions, • Research and resolve payments received without remittance, • Decode, analyze, and dispute deductions (shortage, pricing, compliance, promotions, damage, etc.), • Maintain clean A/R aging, customer ledgers, and supporting documentation, • Reconcile distributor statements and investigate discrepancies, • Follow up persistently with distributor and Amazon A/P teams until resolution, • Track deduction recovery progress and ensure proper documentation, • Record recovered funds, credits, and approved write-offs correctly in QuickBooks, • Provide visibility into open deductions, aging, and A/R exposure when requested REQUIRED EXPERIENCE • Proven A/R experience in food or CPG businesses, • Hands-on experience managing KeHE, UNFI, and Amazon A/R, • Strong deduction research, dispute, and recovery background, • Experience handling payments without remittance, • Advanced proficiency in QuickBooks Desktop / Enterprise, • Extremely self-organized and able to work independently, • Comfortable performing day-to-day bookkeeping, not just analysis ROLE DETAILS • Part-time, ongoing engagement, • Fully remote, • 1099 independent contractor, • Flexible hours with consistent weekly availability, • Competitive hourly rate or monthly retainer based on experience

Job Description We are seeking a highly organized, detail-oriented Full-Time Senior Bookkeeper to manage the day-to-day financial operations across multiple affiliated businesses, including a real estate brokerage, franchise operations, investment entities, and support companies. This role is responsible for maintaining clean, accurate books, overseeing commission accounting, processing payroll, managing accounts payable, and ensuring financial systems run smoothly. Our commission software handles the majority of calculations and ACH payments, so this role focuses on oversight, reconciliation, and accurate recording — not commission engineering. This is a trusted position requiring integrity, discretion, and strong organizational skills. Key Responsibilities Bookkeeping & Accounting • Maintain accurate books for multiple business entities, • Perform monthly bank and credit card reconciliations, • Record journal entries and intercompany transactions, • Produce monthly P&L and Balance Sheet reports, • Review and record commission payouts generated by commission software, • Ensure proper expense allocation and reconciliation, • Process payroll for employees, • Manage payroll tax compliance, • Manage vendor payments and recurring expenses, • Monitor cash flow and report concerns, • Track owner distributions, • Maintain organized financial records, • Assist CPA with tax preparation, • Ensure internal financial controls are followed Qualifications • 3+ years bookkeeping or accounting experience, • Experience managing multiple entities preferred, • Strong knowledge of QuickBooks Online (required), • Payroll processing experience, • Strong Excel skills, • High level of integrity and confidentiality, • Exceptional attention to detail, • Real estate brokerage accounting experience, • Commission accounting familiarity Compensation & Benefits • $55,000 – $60,000 annual salary (based on experience), • Health insurance, • Paid Time Off, • Paid vacation, • Stable, long-term position, • Supportive leadership environment, • Opportunity to grow with expanding organization Ideal Candidate We are looking for a steady, dependable professional who takes ownership of their work, values accuracy, and thrives in a structured, organized environment. This is not a controller-level or strategic finance role — it is a hands-on operational accounting position essential to the smooth functioning of our businesses.

Job Description Part-Time Bookkeeper Wanted Saturn Printing, a trusted name in the Livonia area, is seeking a part-time Bookkeeper to join our team! This is an entry-level position perfect for someone who is organized, detail-oriented, and eager to grow in the accounting field. Key Requirements: • Experience with QuickBooks Online, • Basic understanding of bookkeeping and accounting principles, • Strong attention to detail and organizational skills, • Ability to work independently and manage time efficiently Responsibilities Include: • Recording financial transactions, • Reconciling accounts and preparing basic reports, • Assisting with invoices and payments, • Supporting general office accounting tasks Position Details: • Part-time schedule with flexible hours, • Work on-site at our Livonia corporate office, • Opportunity for growth and hands-on experience in a friendly team environment If you are looking for a supportive workplace to kickstart your bookkeeping experience, we’d love to hear from you! Learn more about us at: Company DescriptionCommercial printer with high standards and quick turnaround. We love what we do. The passion we have for our work enables us to take ownership of our clients' projects. We constantly strive to deliver the highest-quality products possible. There is no greater satisfaction than delivering a finished product that helps a client reach their goals and objectives.Commercial printer with high standards and quick turnaround. We love what we do. The passion we have for our work enables us to take ownership of our clients' projects. We constantly strive to deliver the highest-quality products possible.\r\n\r\nThere is no greater satisfaction than delivering a finished product that helps a client reach their goals and objectives.

Citizens Bankers are the face of the branch.

Job DescriptionWe are looking for a detail-oriented Financial Advisor Assistant to join our team in Farmington Hills, Michigan. In this role, you will support financial advisors by handling administrative tasks, assisting with investment account processing, and maintaining compliance standards. The ideal candidate will have a solid understanding of retirement accounts and investment products, coupled with excellent communication and organizational skills. Responsibilities: • Assist in processing mutual fund transactions and oversee trade execution to ensure accuracy., • Manage applications and exchanges for variable annuities while maintaining compliance., • Handle account transfers, rollovers, funding, and account updates with precision and timeliness., • Collaborate with clients to address account servicing needs and maintain regular communication., • Prepare necessary documentation for financial advisors and ensure its accuracy., • Schedule and organize client meetings, including annual reviews, and follow up on post-meeting tasks., • Manage beneficiary changes, account adjustments, and maintain both physical and digital records., • Utilize tools such as DocuSign, Microsoft 365, and Google Drive to streamline administrative workflows., • Ensure adherence to compliance regulations in all client-related activities and processes., • Support the advisor in maintaining accurate records and documentation for all client accounts.• Minimum of 3 years of experience working in a financial advisor’s office., • Comprehensive knowledge of retirement accounts and investment structures, including IRAs, 401(k)s, and 529 plans., • Strong client service skills with the ability to communicate effectively and professionally., • Exceptional organizational and multitasking abilities to manage multiple responsibilities efficiently., • Proficiency in using technology platforms such as Microsoft 365, DocuSign, and Google Drive., • Basic math skills and attention to detail for accurate processing of financial transactions., • Ability to work independently while managing time effectively in a fast-paced environment., • Series 6 or Series 63 license preferred but not mandatory.

Job Description Mercantile Bank is looking for an enthusiastic, customer-focused Branch Banker to join our team in Alma, MI. Depending on your experience, you may be hired as a Customer Service Representative or a Personal Banker. If you're passionate about helping others, driven by goals, and eager to grow professionally, this could be the perfect opportunity for you. Join a respected financial institution where your work makes a meaningful impact in the lives of our customers and the communities we serve. Core Responsibilities: • Creating a high-quality, positive, and customized customer experience, • Assisting customers with their daily banking needs Mercantile Bank was founded by entrepreneurs who believed building strong relationships and communities is accomplished through collaboration and innovation. It's more than being a financial institution, it's being a trusted ally and community partner. As Michigan's largest community bank, our roots are deeply embedded in the diverse communities we serve. Our commitment to our customers and community is at the core of all we do. As an employee of Mercantile Bank, you will receive competitive compensation, bonus opportunities, and best-in-class benefit options. With a minimum of 3 weeks' vacation, sick time, 11 paid holidays, generous 401k match of 5%, company paid life insurance, tuition reimbursement, IVF and adoption assistance, zero-interest loans for fitness equipment and business attire, discounted bank services, employee stock purchase plan, 529 savings plans, health savings accounts, flexible spending accounts, legal protection, exceptional training and development opportunities, and encouragement to connect with community through volunteer opportunities. A Look into Your Day Depending on your qualifications, you may be considered for either a Customer Service Representative or Personal Banker role. While the responsibilities and requirements vary slightly between the two, this posting will refer to the position more broadly as 'Branch Banker.' As a Branch Banker you will do something different every day. Providing exceptional customer experiences and building long-term customer relationships will be your top priority. During your workday, you maintain a cash drawer with all the proper controls, vouchers, receipts, security, proofs, etc., ensuring it balances at the end of each day. Depending on the level you are in, your responsibilities can also range from efficiently processing routine financial transactions for our customers such as deposits, withdrawals, checks, and loan payments to opening bank accounts for individuals and businesses to being the "go to" banker for your customers where you ask questions and listen for cues to be able to provide banking (and possibly lending) solutions that meet their unique needs. You'll benefit from extensive training, both in the classroom and on the job, to ensure you're confident in our products and services. Banking is always changing so it will be your responsibility to continue to stay informed of changes that could occur. You are excited to share this information with your team members and customers. Together, with the team, you will be sure all operational procedures, transactions and audits are completed accurately and on time. You may wear multiple hats and be prepared to fill in where needed. You will have goals to achieve on your own and as a team. You will enjoy meeting and referring business to your banking partners in Mortgage, Commercial and Treasury. You will be proactive in tracking and reporting your sales and referral activities. What We Are looking For: To thrive as a Branch Banker at Mercantile Bank, you will need a diverse skill set that balances technical proficiency and exceptional interpersonal abilities. Familiarity with or the ability to learn banking software and tools is crucial as you will efficiently process routine financial transactions like deposits and withdrawals, manage cash drawers, and ensure compliance with security protocols. Your role will require active listening and problem-solving skills to understand customer needs and provide tailored banking and possibly lending solutions. As a customer-focused professional, you must excel in communication, both in-person, over the phone, and over email to assist customers with inquiries and transactions. Attention to detail is essential for accurately handling account information and ensuring that operational procedures are followed diligently. A strong sense of accountability will drive your participation in team goals and community involvement, enabling you to promote Mercantile Bank effectively. Adaptability is key, as you will wear multiple hats and remain informed about industry changes to share valuable insights with clients and peers. Requirements: • 1-3 years of relevant experience (Customer Service Representative), • 3-5 years of relevant experience (Personal Banker), • Effective and efficient communication (written and verbal), • Cash handling/data entry with accuracy, • Ability to prioritize and multitask job expectations, • Comfortable having conversations with customers and cross-selling products and services when opportunities are uncovered., • Adaptable to an Internally and Externally Changing Environment On average, this position works banking hours Monday - Friday, 8:30am - 5:00pm. Some Saturdays will be required from 8:30 am - 12:00 pm. Community activities may require evening and weekend hours. Day travel is required for some meetings and training. Job Posted by ApplicantPro

Responsibilities Since 1929, Altec has maintained a commitment to excellence, demonstrating leadership through innovative design, manufacturing practices, integrated safety features, and a focus on complete customer satisfaction. Altec’s products are utilized in over 100 countries, serving the electric utility, telecommunications, contractor, lighting and signage, and tree care industries. Altec’s values-based culture provides opportunities for associates to have a fulfilling professional career. Our values include: Customer First - Enjoyment of Work - Family - Financial Stability - Integrity - People are our Greatest Strength - Quality - Spiritual Development – Teamwork The Opportunity Altec is seeking a Payroll Administrator / Payroll Tax Administrator to join our Corporate Payroll Team. Candidates who can work in the Birmingham area are strongly preferred. The role involves supporting both local and field teams by addressing and researching payroll inquiries, with key duties including verifying the accuracy of preliminary and final payrolls. Initially, this role necessitates in-office attendance for training purposes; thereafter, it will shift to a hybrid arrangement, combining office-based and remote work. Education, Experience, and Skills Required • High School Diploma or GED required • Bachelor’s Degree (preferred) and no experience or HS plus 4 years of applicable Payroll experience • Excellent computer skills required; Prefer Microsoft Office, PeopleSoft, ADP, and/or UKG experience Other Position Specifications Maintains strict confidentiality of all sensitive information and documents Extremely detail oriented Motivated, goal oriented and persistent Displays a high level of initiative and works well in a team environment Customer service oriented Basic knowledge of Microsoft Office Suite 0-25% Travel Should the selected candidate meet the qualifications of a more experienced level in the career path, the job level may be adjusted. Benefits Among our core values is a focus on family and financial stability, and we believe it is important to provide associates with a competitive benefits package. Highlights of Altec’s benefits package are listed below. Medical, Dental, and Vision Health Care Plans Retirement Savings Plan – Traditional 401(k) or Roth 401(k) Tuition Reimbursement Program Company Holidays, Paid Vacation, and Vacation Purchase Company Wellness Programs (Physical, Social, Emotional, Spiritual, Financial) Personal and Professional Learning/Development Opportunities Plus more! EEO Statement Altec Industries, Inc. and its affiliates are equal opportunity employers and maintain affirmative action plans to recruit, retain, develop, and promote qualified individuals without unlawful consideration of race, gender, color, religion, sexual orientation, gender identity, national origin, age, disability, citizenship status, veteran status, or any other characteristic protected by federal, state or local law. Altec strives to maintain a work environment free from unlawful discrimination and harassment, where associates are treated with respect and dignity. Responsibilities (Examples of work performed) Operates within the Payroll Department to guarantee the accurate and prompt administration of employee wages, deductions, taxes, and benefits. Establishes and maintains State and Local tax rates and information in PeopleSoft/ADP Assists with files and maintains incident reports regarding tax notices: i.e., Tax Assessment Notices Assists with audits of end of year information for W-2s and processing of W-2Cs Creates and maintains queries related to tax, unemployment, and incentives Communicates with field HR Associates and taxing agencies to resolve associate tax issues Assists with audit and implementation of quarterly tax updates in PeopleSoft / ADP Assists and completes special projects as needed Provides training and direction to HR team members as needed or requested Performs other duties as assigned

Job Title: Benefits Account Administrator Position Overview We are seeking a detail oriented Benefits Account Administrator to support a growing voluntary and group benefits practice in Michigan. This role is responsible for managing client accounts, scheduling enrollments, and supporting ongoing benefit administration for employer groups. The ideal candidate is organized, responsive, and comfortable communicating with clients, employees, and insurance carriers. All communication will be through email and phones. The position will begin on site to ensure proper training and integration into the business. After demonstrating strong performance and independence in the role, the position may transition to a hybrid or remote structure. Key Responsibilities Client and Account Management Maintain ongoing relationships with employer groups and support day to day service needs Schedule and coordinate open enrollments with existing clients Manage employee benefit changes including adds, terminations, and updates with insurance carriers Assist with new hire enrollment scheduling Carrier and Administrative Support Communicate with insurance carriers regarding claims, billing questions, and policy updates Submit enrollment changes through carrier portals Resolve billing discrepancies and administrative issues Track renewal timelines and assist with gathering renewal information and quotes Operations and Data Management Maintain accurate client records and documentation Update and manage CRM systems and client data Prepare spreadsheets and reports related to client activity and enrollment changes Ensure forms, compliance documents, and benefit information remain current Qualifications Strong attention to detail and organizational skills Excellent written and verbal communication skills Proficiency in Microsoft Office, especially Excel and word Ability to learn and navigate insurance carrier portals and enrollment platforms Ability to manage multiple tasks and resolve problems independently Preferred Experience Background in insurance, employee benefits, HR administration, or client account management is a plus. Experience working with people and customer service and deadlines. What Success Looks Like in This Role Clients receive timely and accurate service Enrollment processes run smoothly for both employers and employees Administrative tasks are handled efficiently so the agency can focus on growth and new business Key Responsibilities Client and Account Management Maintain ongoing relationships with employer groups and support day to day service needs Schedule and coordinate open enrollments with existing clients Manage employee benefit changes including adds, terminations, and updates with insurance carriers Assist with new hire enrollment scheduling Carrier and Administrative Support Communicate with insurance carriers regarding claims, billing questions, and policy updates Submit enrollment changes through carrier portals Resolve billing discrepancies and administrative issues Track renewal timelines and assist with gathering renewal information and quotes Operations and Data Management Maintain accurate client records and documentation Update and manage CRM systems and client data Prepare spreadsheets and reports related to client activity and enrollment changes Ensure forms, compliance documents, and benefit information remain current

Job Overview: We’re looking for a strategic, hands‑on Senior Finance Manager to partner closely with the manufacturing leadership teams across four production facilities. In this role, you’ll serve as the primary financial steward for operations, ensuring strong cost discipline, accurate reporting, and forward‑looking insights that help drive performance. You’ll also lead and develop a team of four finance professionals, fostering a culture of accountability, curiosity, and continuous improvement. This position is ideal for someone who thrives in a fast‑paced manufacturing environment and enjoys rolling up their sleeves to understand the business from the shop floor to operations leadership. Our company designs and manufactures high‑quality windows and doors, and your work will directly support the teams that bring those products to life. If you're considering relocating to Warroad, you may be eligible for a relocation benefit package to assist with your move. Marvin offers an extensive relocation benefit package that includes the movement of your household goods, temporary housing, and much more – in addition to a relocation counselor to assist you throughout the entire journey. Financial Leadership & Business Partnership Serve as the lead finance partner for four manufacturing facilities, providing clear, actionable insights to plant managers and operations leaders. Lead the monthly operations performance review, including cost per unit reporting, variance analysis, and inventory review reporting. Drive annual budgeting and periodic forecasting for all supported facilities. Support capital planning, investment analysis, and post‑implementation reviews for manufacturing projects. Monitor key performance indicators (KPIs) and operational metrics, identifying trends and recommending corrective actions. Lead, mentor, and develop a team of four direct reports, ensuring strong performance, engagement, and professional growth. Promote a collaborative, high‑accountability culture within the finance function and across operations. Strengthen internal controls related to inventory, production reporting, and financial processes. Ensure compliance with corporate accounting policies and relevant regulatory requirements. Bachelor’s degree in Accounting, Finance, Business, or related field; MBA, CPA, or CMA preferred. ~7–10+ years of progressive finance experience, with at least 4 years supporting manufacturing operations. ~ Strong understanding of standard costing, inventory accounting, and manufacturing financial processes. ~ Excellent analytical skills with the ability to translate data into meaningful insights. ~ Strong communication and relationship‑building skills, with the ability to influence at all levels. ~ Proficiency in ERP systems, Power BI, and advanced Excel skills; experience with manufacturing ERP platforms is a plus. When you join this family-owned and -led window and door company, you belong to a community full of opportunities. For more than a century, we’ve been at the forefront of designing, building, and engineering premium, award-winning products. With operations in 19 cities across North America, we manufacture Marvin’s quality products, including Infinity Replacement Windows and Doors, and TruStile Doors. From day one, you will enjoy health insurance, paid holidays, paid parental leave, a 401(k) retirement savings match and more! 300 annual wellbeing account to spend on what helps you feel happy + healthy ~ Brighter Days Fund – financial support from your colleagues and the Marvin family during personal hardships Employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected status under applicable laws. Applicants requiring reasonable accommodation for any part of the application and hiring process may contact us at : $134,000 - $167,000 annually, with bonus eligibility!

A great UHY client is seeking a Bookkeeper / Payroll Managerto join their team.

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Customer Experience Banker Non NMLS. As a Customer Experience Banker Non NMLS, you are a Financial Concierge for our walk-in customers.

Assistance is needed to ensure daily duties related to State Surplus MiBid transactions are recorded and properly accounted for due to vacancy/departure of unit staff.Request will ensure accurate and complete financial reporting for MiBid sales proceeds, along with distribution of proceeds and month