FULL_TIME

FEED

UNKNOWN

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

Metropolis Technologies

Command Center Specialist - Green Lot

[AW]-iCims

SP Plus Corporation

Command Center Specialist Green Lot

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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 Inc

Senior Analyst, Accounts Receiveable

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. Summary: 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.

Senior Analyst, Accounts Receivable

Process garnishment correspondence, balance related files each pay cycle, and coordinate with third-party processors, legal representatives, and government agencies to ensure accurate withholding and timely remittance. Responsibilities include payroll calculations and corrections, validation and reconciliation of payroll entries, integrations, garnishments, payroll taxes, W-2s, and on- and off-cycle payments.

Custom Business Solutions, a Certified Woman-Owned Business Enterprise is a leader in information technology consulting and professional services specializing in the Southeastern Michigan and Mid-Michigan markets. Custom was founded in 1995 with two major goals: Develop long-term satisfied client relationships Develop long-term satisfied employee relationships

We solve our clients' business problems with solutions that create results commensurate with client expectations. We deliver these solutions in ways that make it easy for our customers to do business with us! Custom excels at the rapid implementation of business application solutions allowing us to deliver immediate value to our clients.

CUSTOM offers a wide variety of service options designed to provide our clients' flexible solutions and support. Custom provides skilled professionals with solid experience creating immediate value. Our company has developed a strong client base including industry leaders in insurance, healthcare, finance, accounting and public utilities.

At CUSTOM, we know the importance of talented people with the right technical skills. We understand being successful requires balance between exceptional interpersonal skills and technology. Taking these attributes into account, Custom is able to provide superior personalized service. This simple approach differentiates us from the competition. We call this the 'CUSTOM DIFFERENCE'.

Custom Business Solutions, Inc

Payroll Specialist

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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.

Methode Electronics

Accounting Intern

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ADAPTED_NOW

Buchanan Lifestyle Perks: Enjoy small-town charm with access to nature, local wineries, and a short drive to South Bend and Lake Michigan. • Training and Impact: Receive structured onboarding and play a key role in maintaining the company’s cash flow and customer relationships.

YEAR

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Collections Specialist

Leoforce - Creative Financial Staffing

Acosta Group is a collective uniting the most trusted retail, marketing, and foodservice agencies—Acosta, ActionLink, CORE Foodservice, CROSSMARK, Mosaic, Premium Retail Services, and Product Connections. The Trade Specialist independently manages complex client systems, drives exception resolution, and ensures alignment between contractual agreements, customer execution, and financial settlement processes.

Acosta Group

Trade Specialist - CPG

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The CAMW Coordinator position will provide oversight of other accounting staff assigned directly to these programs and is responsible for ensuring the timely completion of Peckham’s monthly contract billings for the CAMW funded programs. This position is responsible for supporting the accounting functions for all CAMW contracts, including the preparation of annual budgets and monthly budget modifications as needed.

Peckham

CAMW Accounting Coordinator

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

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Join a collaborative accounting team supporting a global manufacturing organization and gain valuable experience in a high-volume AR environment. Ready to put your Accounts Receivable expertise to work in a fast-paced environment where your contributions will have immediate impact?

AR Specialist

InfuSystem provides the sale, rental, lease and associated supplies, including infusion pumps, nerve blocks for acute pain, nerve block catheters, postoperative pain pumps, central venous catheters, IV pumps, pole-mounted pumps, syringe pumps, enteral pumps, Huber needles, clean room supplies, IV extension tubing, pump tubing, ambulatory pumps, replacement pumps, disposable products, central venous access devices, closed system transfer devices, negative pressure wound therapy vacs, wound vac, and chemotherapy and oncology infusion pumps. Biomedical services include both on-site and depot preventive maintenance, repair and warranty services, ranging from equipment inspections to extensive repairs, including compression device systems, defibrillators, EKG machines, electrosurgical units, external pacemakers, humidifiers, infusion pumps, LCDs, light sources, modules, patient monitors, printers, pulse oximeters, telemetry transmitters and tourniquets – all completed to factory specifications.

InfuSystem Career

Total Rewards Specialist

Applying knowledge of contract types-such as firm-fixed price, firm-fixed price with economic price adjustments, and cost-reimbursement-and acquisition methods including simplified acquisitions, sealed bidding, negotiations, cost sharing, multiple awards, commercial items, and special provisions. Assists the Acquisition Team Supervisors in coordinating contracting activities, performs contract reviews and provides guidance regarding complex contracts administered by other contract specialists, identifies special training needs, and conducts mentoring and contract training.

U.S. Department of Veterans Affairs

Contract Specialist

High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience. Record shipment data, such as weight, charges, space availability, damages, or discrepancies for reporting, accounting, or recordkeeping purposes.

Fox Kia South

Shipping & Receiving Specialist

Talent Acquisition

and/or transports placardable amounts of hazardous materials by ground in any vehicle on a public road while in commerce, may be subject to additional Federal Motor Carrier Safety Regulations including: Driver Qualification Files, Medical Certification (obtained before onboarding), Road Test, Hours of Service, Drug and Alcohol Testing, vehicle inspection requirements, CDL requirements (if applicable) and hazardous materials transportation/shipping training. Reporting to the ACE Chief of Staff and utilizing your experience in analysis, exemplary communication, and high attention to detail and accuracy, you will work to increase the speed and efficiency of our programs by supporting the timely delivery, quality, and transparency of schedule and cost data to support program stakeholders including IPT leaders and Program Managers.

Blue Origin

Advanced Concepts and Engineering Program Planning and Controls Specialist III

Xtend is looking for a Bookkeeping Specialist III to support credit unions by performing advanced accounting operations, reconciliations, and financial processing. Disabled individuals who feel accommodation is needed to perform their job, or the job for which they have applied, must notify Xtend in writing of the need for reasonable accommodation within 180 days after the date the individual knew or reasonably should have known that an accommodation was needed.

Xtend

Bookkeeping Specialist III

IRecruitee

AJM Packaging Corporation, one of America's leading manufacturers of paper products, including paper plates, cups, bowls and bags, is seeking a detail-oriented, highly motivated Collection Specialist with experience in resolving unauthorized customer deductions. Over the ensuing decades, AJM gradually evolved from its broadline distributor beginnings into a major paper products manufacturer, today employing nearly 3,000 people and operating eight (8) manufacturing and five (5) warehouse/distribution facilities strategically located throughout the United States.

AJM Packaging Corporation is a leading manufacturer of branded and private label paper products including paper plates, bowls, cups, and bags.&nbsp; Established in Detroit nearly 60 years ago, AJM remains a family run business. We are proud to create manufacturing jobs here in the USA by operating our original Detroit Manufacturing site and an additional seven strategically-located plants across the USA. Our corporate headquarters is also based in Bloomfield Hills, MI a Detroit-suburb. We remain committed to providing the reliable service and quality that has been important to AJM since the day our three founders started the business. We strive to put the needs of our customer first, today, tomorrow and always.

AJM Packaging Corp

Collection Specialist

Core tasks include skip-tracing, negotiating payment or returned items, and coordinating asset liquidation Ensure asset recovery activities are within the scope of state and federal regulations. Track monthly loss mitigation data and identify training needs; suggest and assist with implementing efficiencies for Account Resolution Team Members.

Lake Trust Credit Union

Asset Recovery Specialist

By serving as the primary point of contact for Accounts Receivable and Finance questions, you will keep order-to-cash workflows flowing smoothly while directly supporting month-end, quarter-end, and year-end close processes. The Revenue Operations Billing Specialist will own day-to-day contract synchronization, billing execution, and finance support across Salesforce and Sage Intacct for the Rave Mobile Safety division of Motorola Solutions.

Motorola Solutions Inc

Billing Specialist

Position requires an associate's degree in accounting, business administration, criminal justice, dental assisting or hygiene, or a related field and four years of experience in a position requiring knowledge of dental terminology, dental procedure codes, or dental office billing and record keeping practices within a provider office, administering dental benefit contracts within the insurance industry, or identifying, analyzing, and resolving compliance issues based on policies and procedures outside of the insurance industry. Position also requires knowledge of word processing, spreadsheet, and database applications; strong verbal and written communication skills; strong analytical skills; the ability to work independently and as part of a team; the ability to manage multiple assignments with competing deadlines; and the ability to identify and resolve problems using independent judgment.

Accounting Specialist Jobs in Michigan

Command Center Specialist - Green Lot Metropolis Technologies

Command Center Specialist Green Lot SP Plus Corporation

Senior Analyst, Accounts Receiveable Methode Electronics Inc

Senior Analyst, Accounts Receivable Methode Electronics Inc

Payroll Specialist Custom Business Solutions, Inc

Accounting Intern Methode Electronics

Collections Specialist CFS

Trade Specialist - CPG Acosta Group

CAMW Accounting Coordinator Peckham

Accounting Support Staff Prestige Business Services

AR Specialist CFS

Total Rewards Specialist InfuSystem Career

Contract Specialist U.S. Department of Veterans Affairs

Shipping & Receiving Specialist Fox Kia South

Advanced Concepts and Engineering Program Planning and Controls Specialist III Blue Origin

Bookkeeping Specialist III Xtend

Collection Specialist AJM Packaging Corp

Asset Recovery Specialist Lake Trust Credit Union

Billing Specialist Motorola Solutions Inc

Government Programs Appeals and Grievances Research Specialist Delta Dental Plan of Michigan

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