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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 . Step into transaction processing, reconciliations, collections, vendor issue resolution or administrative accounting work when workload or coverage requires.

At Venteon, we are experts in providing Executive Search and Staffing services in Accounting & Finance, Engineering, Technology, Sales & Marketing and Advertising with the following options:

 Direct Placement / Executive Search
 Contract
 Contract-to-Direct
 Project Based Solutions

We Deliver the Right Solutions:

Our recruiters are experienced in finding the right candidates for your position. Through active recruiting within our vast network (both locally and nationally), we source qualified candidates that have the exact experience necessary to make an immediate impact.

Our goal is to make the right placement the first time. We spend a great deal of time matching the right candidate with the right opportunity. Once a placement is made, we implement an ongoing quality control program to ensure the satisfaction of both parties. We believe that being proactive in this process enables us to provide a high level of success in our placement process.

We Build Long-Term Partnerships:

Our professional staff will learn about your business, culture, and work environment in order to understand the requirements and skills needed for your open position. We then tailor our search to these specific requirements and efficiently address your critical hiring needs. Our dedication to nurturing long-term, trust-based relationships with both clients and candidates is the reason for our success.

Venteon

Director of Accounting

HaleyMarketing

We are seeking a highly organized and detail-oriented HR Payroll & Global Mobility Specialist to provide comprehensive support for Korean expatriate employees, payroll administration, and HR operations. This role serves as a key liaison between U.S. and Korea-based teams, ensuring smooth expatriate assignments, accurate payroll processing, and effective cross-border communication.

Hyundai America Technical Center, Inc.

HR Payroll & Global Mobility Specialist

This position owns Entrega's end-to-end payroll process, including independently obtaining and validating required payroll inputs, identifying and resolving exceptions, executing payroll, reconciling payroll activity, and maintaining the financial controls necessary to ensure payroll accuracy and integrity. The Senior Payroll & Financial Operations Specialist is responsible for ensuring critical payroll and assigned financial processes are executed accurately, consistently, and with the controls and operating discipline required to support Entrega's continued growth.

Entrega

Senior Payroll & Financial Operations Specialist

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This enables us to offer a comprehensive range of services including Drug Discovery Solutions, Process & Pharmaceutical Development services, Clinical Trial Supplies, Commercial supply of APIs and Finished dosage forms. The Accounting Analyst position profile also includes tasks like verifying the period closing entries, performing journal entries (JE), and performing financial analysis related to ad hoc requests from management.

Piramal Pharma

Accounting Analyst

FULL_TIME

Review resident files and accounting records to determine unpaid and/or late fees owed, communicate with residents regarding outstanding balances, implement procedures for collecting on delinquencies, and enforce the lease to maximize revenue. Insert lease renewal rates as approved by Community Manager and assists in delivery of renewal letters to secure lease renewals.

Peak Living

Leasing Specialist- Pebble Creek

Talent Acquisition

Piramal Enterprises Ltd

Leads the project management and accounting support of various traditional and non-traditional business opportunities, including reviewing and assessing the accounting, financial reporting and tax implications of and recommending key decisions. Supports the partnership with various business leaders to engage, analyze and communicate complex accounting and business ideas to drive modeling scenarios and to evaluate business trends and opportunities.

ITC Great Plains LLC

Accountant, Lead (Accounting Strategy and Initiatives)

Partner with IT and Finance Manager - EPM Systems to assist in the development and deployment of Oracle EPM Enhancements through all phases of Software Development Life Cycle (SDLC) including the design, development, test, implementation, and maintenance of financial applications. Knowledge of Financial Close and Consolidation (FCC) or Hyperion Financial Management (HFM) and Hyperion Financial Data Quality Management Enterprise Edition (FDMEE) or Data Management.

YEAR

Denso Corp

Advanced Hyperion Planning Specialist

Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time. Supports office team with the setup of monthly and business parking permits, reconciliation of accounts payable and accounts receivables, and preparation and maintenance of necessary records.

HOUR

SP Plus Corporation

Command Center Specialist Green Lot

This is a great opportunity for someone with billing experience who enjoys working in a small office environment, is comfortable using existing Excel spreadsheets and data structures, and is willing to learn additional administrative processes that support business operations. This position plays an important role in ensuring invoices are prepared accurately, billing records are maintained, and internal teams have the information needed to keep work moving smoothly.

Rehmann LLC

Billing Specialist (Client Opening)

Support month-end and year-end close activities, including assisting in preparation of schedules and supporting documentation, bank and account reconciliations, receivables, and other ad-hoc reconciliations. Reports to: Accounting Manager Supervises: N/A Qualifications, Knowledge, Skills & Abilities Currently pursuing an associate or bachelor’s degree in accounting, finance, business administration, or a related field.

Archdiocese of Detroit

Accounting Intern

Leadership & Collaboration: Partner with dealership leadership (especially the GM), manage a team of 2–10 staff, and support hiring, training, and performance management. Compliance & Controls: Monitor operational income statements, conduct fraud prevention reviews, and ensure adherence to internal controls and LAD financial policies.

North Central Finance Center

Automotive Business Accounting Manager/Controller

Customers dictate payment terms and remittance formats, invoice through EDI and self-billing (ERS) arrangements, settle via consolidated payments with limited remittance detail, and deduct unilaterally for premium freight, quality escapes, packaging non-compliance, warranty, tooling, and annual price productivity adjustments under long-term agreements. The Senior Analyst, Accounts Receivable owns the end-to-end receivables lifecycle for a portfolio of OEM and Tier 1 customer accounts - from credit assessment and invoicing accuracy through collections, deduction resolution, cash application, and reserve analysis.

Methode Electronics

Senior Analyst, Accounts Receivable

Take check calls from drivers, ensuring that loads will deliver on time; validate all load data prior to marking loads delivered, for accounting purposes. As a Logistics Specialist at RXO, you will be responsible for providing logistics support, including order entry, routing and dispatching, and traffic coordination.

RXO Inc

Logistics Specialist

In close collaboration with investigators, research teams, administrators, staff, students, and institutional partners, the Research Area Specialist provides guidance and support on study design, protocol development, regulatory affairs, research applications, data governance, investigator-initiated studies, and daily research operations. Michigan Medicine improves the health of patients, populations and communities through excellence in education, patient care, community service, research and technology development, and through leadership activities in Michigan, nationally and internationally.

University of Michigan

Research Area Specialist SeniorIntermediate

While performing the duties of this job, the employee will occasionally do immediate reaching and overhead reaching to perform various duties, frequent standing for varied amounts of time to perform various duties, frequent walking for varied amounts of time to perform various duties. The intern will collaborate with cross-functional teams, gain exposure to U.S. GAAP and SEC reporting requirements, and assist with process improvements, financial analysis, and audit readiness initiatives.

This role is critical to maintaining accurate records, supporting trust accounting compliance, and ensuring timely processing of payments and financial documentation. Process accounts payable, vendor invoices, and expense reimbursements.

Prestige Business Services

Accounting Support Staff

Lead and direct the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting and cost accounting. SHG provides a rewarding, fun and flexible work environment, exciting perks, an atmosphere designed to encourage and promote career growth within the company and a robust benefit package including, but not limited to: Work Today, Get Paid today, with Daily Pay!

Schulte Hospitality Group Inc

Accounting Manager at Saint Johns Resort

OTHER

Our specialized recruiting teams assess and guide talent into meaningful, sustainable employment, while our PowerSuite technology enables deeper insight and smarter matching, helping candidates find opportunities that align with their strengths, experience, and career goals. Manpower® is a global leader in contingent staffing and permanent resourcing, providing companies with strategic and operational flexibility and creating talent at scale.

Manpower

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Primary Duties and Responsibilities: Manages and supports all front-end operations of the infusion center, including answering phone calls, greeting patients, maintaining a clean and organized environment, processing payments, accepting deliveries, and overseeing the handling of incoming mail. Receives deliveries, collects invoices, reviews for accuracy and consistency, connects with the Clinic Manager to authorize payment, and then sends to Vivo Accounts Payable team.

Accounting Specialist Jobs in Ann Arbor, MI

Director of Accounting Venteon

HR Payroll & Global Mobility Specialist Hyundai America Technical Center, Inc.

Senior Payroll & Financial Operations Specialist Entrega

Accounting Analyst Piramal Pharma

Leasing Specialist- Pebble Creek Peak Living

Accounting Analyst Piramal Enterprises Ltd

Accountant, Lead (Accounting Strategy and Initiatives) ITC Great Plains LLC

Advanced Hyperion Planning Specialist Denso Corp

Command Center Specialist Green Lot SP Plus Corporation

Billing Specialist (Client Opening) Rehmann LLC

Accounting Intern Archdiocese of Detroit

Automotive Business Accounting Manager/Controller North Central Finance Center

Senior Analyst, Accounts Receivable Methode Electronics

Logistics Specialist RXO Inc

Research Area Specialist SeniorIntermediate University of Michigan

Accounting Intern Methode Electronics

Accounting Support Staff Prestige Business Services

Accounting Manager at Saint Johns Resort Schulte Hospitality Group Inc

Logistics Specialist Manpower

Clinical Service Specialist, Full-Time - Novi, MI Vivo Infusion

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