UNKNOWN

ADAPTED_NOW

Employees enjoy a detail-oriented and supportive work environment with opportunities for growth and cross-training. • This role offers the opportunity to manage payroll processes and collaborate with HR and accounting teams.

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.

Payroll Specialist

Leoforce - Creative Financial Staffing

HOUR

Ability to apply concepts of basic algebra and geometry Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions. The employee frequently is required to stand; walk; sit; use hands to finger, handle, or feel; and stoop, kneel, crouch, or crawl.

ICONMA&nbsp;is a global information consulting management firm providing Professional Staffing Services and Project-Based Solutions for organizations in a broad range of industries.
<ul class="ic_list">
<li>Corporate Headquarters in Troy, Michigan; 20+ locations worldwide.</li>
<li>Certified Woman-Owned Business Enterprise (WBE); certified by Women&rsquo;s Business Enterprise National Council, National Women Business Owners Corporation (NWBOC); and California Public Utilities Commission (CPUC).</li>
<li>Founded in 2000</li>
<li>2000+ Employees</li>
</ul>
The company was founded on the principle that success is derived from delivering high quality service and resources in the most responsive, flexible, and innovative way. ICONMA invests in people and resources with a single goal: To provide our customers with the highest quality service in the most responsive manner. Through its network of offices, ICONMA provides the resources to help clients maintain their competitive advantage.

Iconma

Data Entry Specialist

Iconma Staffing

FEED

They should be comfortable working with large amounts of payroll data, performing detailed reconciliations, and independently researching and resolving discrepancies. This position requires someone who can independently research payroll issues, identify discrepancies, and work collaboratively with internal teams to ensure timely and accurate payroll processing.

Conexess Group, LLC

Payroll Specialist / Analyst - Hybrid 4 days / week on-site

jobdiva

Requirements: This is a dual track base requirement job; education & experience requirements can be satisfied through one of the following options: Bachelor’s degree in engineering, Architecture, Construction Management, Business, Business Administration or a related field & 3+ years of job-relevant experience. Written and verbal communication & advocacy skills consistent with the ability to present results of projects & research, and engage in persuasive written & verbal interaction with all levels of the business unit.

Project Controls Specialist (Scheduler)

We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company - powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients navigate change, capture opportunity and deliver transformational growth. The Finance Coordinator partners with; Client Engagement, Multi-channel production, Post-Production Coordinators, and the Video Production Manager to ensure proper documentation and coding of all projects prior to the tasks of preparing the invoices, resolving billing issues, and timely process of all projects.

Hogarth Worldwide, Ltd.

Contract Jr. Analyst - Finance

linkup_via_bold

FULL_TIME

Support timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts. Assists in providing schedules and commentary with respects to operating maintenance accounts results and variances, and with the production of working capital, cash-flow reports, as well as applicable commentary.

Utility Supply and Construction Company

Accounting Specialist

Talent Acquisition

Manage the change control process for Engineering Change Proposals (ECPs), Requests for Variances (RFVs), Problem Reports (PRs), Change Requests (CRs), and Change Orders (COs). In this role, you will manage engineering change control processes, maintain accurate configuration records, and collaborate with Engineering, Program Management, Logistics, and Supply Chain teams.

Contract Professionals, Inc. (CPI) is a global, service disabled veteran owned workforce solutions company, which specializes in finding engineering and IT employment opportunities for both civilians and military veterans. With more than 37 years of industry experience, CPI is proud to represent the most inclusive, innovative and reputable Fortune 100 and Fortune 500 companies in the United States and select foreign countries. CPI has received multiple awards for our exceptional service to military veterans, including several from the 101 Best and Brightest Place to Work for Committee, Local, Elite and National 2015 - 2018. CPI was also honored to receive the prestigious Veteran Owned Business of the Year Award 2016 from the SBA, Michigan. In addition, CPI is proud to be named one of Crain&rsquo;s Detroit Cool Places to Work for the third year in a row, placing in the top 20 each year 2016 - 2018. To learn more about engineering and IT employment opportunities or to learn how CPI can help you solve your business challenges with specialized workforce solutions, please visit us today at <a href="http://www.cpijobs.com">www.cpijobs.com</a>.

Contract Professionals, Inc.

Configuration Management Change Specialist

Analyze daily, month-end, and year-end activity of income statement and balance sheet accounts by performing periodic audits of daily activity to ensure correct financial information through general ledger entries. Reconcile monthly intercompany accounts for subsidiaries and affiliated companies for accounts receivable and accounts payable as processed by the accounting area.

ICONMA, LLC

Accountant

2+ years of hands-on functional configuration experience in SAP Financial Accounting and Controlling (FICO) in one or more of the following areas: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, or Profitability Analysis. Translate finance requirements into SAP S/4HANA solutions and drive functional design and configuration across one or more FICO areas, including GL, AP, AR, Asset Accounting, Bank Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, and Profitability Analysis.

Deloitte Touche Tohmatsu Ltd

SAP AI Transformation - Senior Consultant - SAP Finance

OTHER

Recognized by our signature fleet of bright green trucks and equipment, we offer a wide range of environmental and industrial services to businesses, communities and households, providing a consolidated and sophisticated approach to meeting our customers' needs. We believe that, by providing safe, accessible and cost-effective solutions, we encourage greater environmental responsibility and allow our customers and the communities we serve to be Green For Life.

GFL Environmental, Inc

Accounting Clerk

Broadbean

PART_TIME

In this role, the Accounting Clerk will be responsible for providing support for both accounts payable (AP) and accounts receivable (AR) processes, ensuring accurate and timely payments to vendors and collection from customers, while also resolving discrepancies. Retail Customer Collections: Following up on outstanding payments, investigating discrepancies and compiling supporting shipment documentation for submission to customers, and disputing any fees.

Noble Manufacturing LLC

Schedules meetings, drafts memos, transcribes notes, creates presentations, generates reports, and prepares and monitors invoices and expenses. Receives incoming telephone calls and assist callers with any questions or comments, direct calls to appropriate team members.

We're more than North America's largest provider of funeral, cremation and cemetery services. We are mothers, fathers, sisters, brothers, sons and daughters who are devoted to the communities where we live and work. We are more than 20,000 dedicated individuals who provide caring assistance to families in need, honor veterans and public servants and deliver lifesaving programs to help keep children and seniors safe. We operate under the umbrella of the Dignity Memorial network of 1,800 funeral homes and cemeteries. Dignity Memorial providers care for more than 300,000 families each year and understand the importance of thoughtful, personalized arrangements. We believe creating meaningful ways to pay tribute to a loved one begins with compassion and is shaped by the understanding that each life is truly unique. For us, there is no greater responsibility than honoring and preserving the story of one's life.

Service Corporation International

Administrative Assistant

1-2 years' experience in one or more of: Accounts Payable/Receivable, banking or commercial lending collections programs, credit or financial analysis required. Manage a portfolio of accounts by assisting clients with funding requests and servicing matters, while reinforcing Loan/Purchase Agreements, Procedures, and Credit Policies.

Oxford Bank Corp

Collateral Analyst

You'll turn that thinking into real workflows that eliminate busywork, sharpen forecasts and give our team more time to solve meaningful problems. This may sound like a crazy, lofty goal, but we came from nothing (no investors or debt) and for nearly two decades our products have touched hundreds of millions of people.

Platinum Innovation Group

Director Of Finance & Accounting

ea_via_bold

The ideal candidate is a self-starter with strong organizational skills, excellent attention to detail, and the ability to manage multiple priorities in a fast-paced manufacturing environment. The above statement reflects the general details necessary to describe the principle functions of the position described and shall not be construed as a detailed description of all work requirements that may be inherent in the position.

Loadmaster Corp

ADMIN ASSISTANT / ACCOUNTS PAYABLE

Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.

Serco, Inc. is the North America division of Serco Group, plc, one of the world’s leading service companies. At Serco we serve every branch of the U.S. Military, federal, state and local governments, Canadian and provincial governments, as well as commercial customers. We are a leading provider of professional, technology, engineering, trades, and management services, and we support the public service areas of Defense, Citizen Services, and Transportation.
Headquartered in Herndon, Virginia, Serco has over 9,000 employees working at over 100 sites across the U.S. and Canada. Serco is a business where people and values matter. Our workplace culture is one that embraces diversity and fosters equity, respect, and belonging for every individual. Put simply, Serco is a place you can count on. We embody a holistic approach to wellbeing and offer our employees a suite of benefits that enable you to achieve your physical, emotional, financial, social, community and career goals.
Serco is a place where you can make a difference because every contribution matters. So while your place at Serco may vary depending on your role, we know you will find your place here. You are invited to come discover your place in our world.

Serco

Manager, Accounting Services

GENERAL SUMMARY: In accordance with Henry Ford Health's Supply Chain policies and procedures, process invoices or purchase orders for a variety of goods and services requested by supported locations of the combined Procurement and Accounts Payable Shared Services department. PRINCIPLE DUTIES AND RESPONSIBILITIES: Processes transactions in a computerized supply chain system with moderate supervision which includes: • Assists with the resolution of discrepancies or problems that prohibit timely ordering of goods and services or timely payment of invoices.

Henry Ford Hospital

Procure To Pay (P2P) Specialist - Fulltime - Days (8a-4:30p) - Detroit

Audit customer billing and carrier or vendor invoices, and validate carrier and vendor settlements, against agreed rates, accessorials, service and shipment details, and supporting documentation, including bills of lading, proof of delivery, customs paperwork, and related record; investigate and resolve discrepancies. Collaborate with Accounting, Operations, IT and other departments to resolve issues, improve workflows, strengthen controls, and support departmental projects; communicate with internal teams and as needed, customers, carriers, and vendors regarding invoices, payments, discrepancies, documentation, and system setup.

Estes Forwarding Worldwide

EFM - Analyst, Accounting Operations

[AW]-iCims

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 the company and the schools it partners with. First 6 months: Payroll runs accurately and on time, monthly close is executed flawlessly, reconciliations are current and reliable, and GAAP processes are followed consistently.

Rockstar

Senior Accounting Manager

Workable

The role will manage requisitions, purchase orders, supplier quotes, procurement systems, and issue resolution while ensuring accuracy, compliance, and timely service to internal stakeholders. Preferred: Indirect procurement experience; experience with Ariba, Coupa, eProcure , or similar platforms; semiconductor, manufacturing, or capital equipment industry experience.

Accounting Specialist Jobs in Michigan

Payroll Specialist CFS

Data Entry Specialist Iconma

Payroll Specialist / Analyst - Hybrid 4 days / week on-site Conexess Group, LLC

Project Controls Specialist (Scheduler) Iconma

Contract Jr. Analyst - Finance Hogarth Worldwide, Ltd.

Accounting Specialist Utility Supply and Construction Company

Configuration Management Change Specialist Contract Professionals, Inc.

Accountant ICONMA, LLC

SAP AI Transformation - Senior Consultant - SAP Finance Deloitte Touche Tohmatsu Ltd

Accounting Clerk GFL Environmental, Inc

Accounting Clerk Noble Manufacturing LLC

Administrative Assistant Service Corporation International

Collateral Analyst Oxford Bank Corp

Director Of Finance & Accounting Platinum Innovation Group

ADMIN ASSISTANT / ACCOUNTS PAYABLE Loadmaster Corp

Manager, Accounting Services Serco

Procure To Pay (P2P) Specialist - Fulltime - Days (8a-4:30p) - Detroit Henry Ford Hospital

EFM - Analyst, Accounting Operations Estes Forwarding Worldwide

Senior Accounting Manager Rockstar

Indirect Procurement Sourcing Specialist Dawar Consulting

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