UNKNOWN

FEED

Continuously expand financial, operational, and business knowledge through increasingly complex assignments, stakeholder exposure, and development opportunities designed to prepare future Finance leaders. Prepare journal entries, account reconciliations, financial reports, and supporting documentation while maintaining a high level of quality and accountability.

Freudenberg Group

Accounting Specialist

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Pursue increasingly challenging assignments, cross-functional experiences, and development opportunities designed to build the capabilities and leadership experience needed for future Finance & Controlling roles. Demonstrated learning agility and leadership potential with the ability to build relationships, influence stakeholders, work cross-functionally, and succeed beyond a traditional accounting scope.

Accounting Specialist - Future Finance & Controlling Leadership

AJM was originally founded shortly after the Korean War as a distributor of commercial paper, plastic and foil packaging products and related cleaning, janitorial and order processing supplies and equipment by three (3) Detroit area brothers operating out of a small warehouse in Detroit’s Eastern Market. 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 Corporation

Purchasing Intern

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Through its renowned brands-Versalift, Ruthmann, Bluelift, France Elévateur, Movex, BrandFX, and Aspen Aerials-the company serves diverse industries, including electric utility, telecommunications, bridge inspection, tree care, and other fleet-supported sectors. With a strong commitment to innovation, quality, and customer satisfaction, TIME Manufacturing Company designs and manufactures top-tier products that enable professionals to operate safely and efficiently at various heights.

Time Manufacturing Co

Staff Accountant

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FULL_TIME

This is a fantastic opportunity to play a key office and financial role in a dynamic manufacturing environment where your accuracy and expertise will directly support our operations and growth. Our customers trust us to deliver excellence, and our employees enjoy a stable, supportive work environment where their contributions truly matter.

Perigee Manufacturing Company, Inc.

Bookkeeper / Office Assistant

Fresh Coast Alliance is seeking a dedicated Accounting Manager/HR Coordinator to manage financial transactions and HR functions for our organization and its subsidiary, ACAC, Inc. About the Role: In this critical dual role, you'll be responsible for day-to-day financial activities and supporting various HR needs.

Fresh Coast Alliance

Accounting Manager/HR Coordinator

We offer competitive compensation, an incentive bonus plan, outstanding career opportunities, an exceptional work environment, and an impressive benefits package, which starts with medical, family and bereavement leave; same-sex domestic partner benefits; short- and long-term disability programs; and an employee assistance program. Monthly, send listing of uncashed checks over 180 days old to employees responsible for researching the checks and communicating with the vendors.

YEAR

The Doctors Company

This highly visible leadership role partners closely with property executive teams, corporate leadership, and ownership to drive financial accountability, operational efficiency, and profitability. The Director of Finance will be required to travel periodically to The Inn at Stonecliffe on Mackinac Island to provide on-site financial leadership, collaborate with the property team, and support seasonal operations.

Schulte Hospitality Group Inc

Director of Finance - Saint Johns Resort & The Inn at Stonecliffe

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.

WPP Production

Contract Jr. Analyst - Finance

GreenHouseAPI

The Accounting and Administrative Coordinator will support the financial, accounting, property, and administrative operations of Hamilton Development Corporation (HDC), with a focus on day-to-day accounting, QuickBooks management, financial organization, pro forma support, reporting, tenant and vendor coordination, and administrative support related to the Randolph Centre Building (RCB), redevelopment efforts, and affiliated initiatives. This position is responsible for maintaining accurate financial records, supporting accounts payable and receivable processes, assisting with budget and cash flow tracking, organizing financial documentation, and helping ensure timely reporting for internal leadership, lenders, consultants, and external partners.

Hamilton Anderson Associates Inc

Accounting & Administrative Coordinator - Hamilton Development Corporation

ADAPTED_NOW

Minimum 7 years of progressive accounting experience, including 3+ years in a Controller, Assistant Controller, or equivalent senior accounting role. Our client is seeking an experienced Interim Controller to provide hands-on accounting leadership and help drive accurate, timely financial reporting.

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.

Controller

Leoforce - Creative Financial Staffing

Administrative Assistant Administrative Assistant Administrative Assistant Administrative Assistant Administrative Assistant Administrative Assistant This role will assist with document management, data entry, report preparation, and other office functions to ensure smooth day-to-day operations.

HOUR

Administrative Assistant

In this position, you’ll maintain the accuracy and integrity of financial records across all business units, lead critical components of the monthly close process, oversee balance sheet reconciliations, and support financial reporting. The ideal candidate is detail‑oriented, proactive, and adept at managing multiple priorities while identifying opportunities to enhance processes and strengthen financial controls.

Senior Accountant

This role is an on-site position and is responsible for providing these accounts with a white glove service to include technical order review, account education, quality assurance, issue resolution, client communication, multi-platform order management, and end-to-end oversight of said designated lab premier accounts. Lab Premier Account Specialist (M-F 8:30am-5:30pm) JOB SUMMARY AND OBJECTIVE The Lab Premier Account Specialist is the primary resource and subject matter expert on luxury eyewear and customization and who takes ownership of designated lab premier accounts from job receipt through shipment.

ABB Optical Group

Lab Premier Account Specialist (M-F 8:30am-5:30pm)

Selects and completes appropriate therapeutic interventions based upon clinical knowledge base and educational background (to include individual, group, family, experiential, and evidence-based models). All new employees are subject to a criminal background check and education verification which may include sending a copy of your high school diploma, GED, or college transcripts.

Pine Rest Christian Mental Health Services

Clinical Psychologist - Forensic Psychological Assessment Specialist

As a condition of employment, new Team Members are required to pass a pre-employment drug test and participate in random drug tests during their active employment. The Accounts Receivable Administrator will work with a team to review, process, and post client invoices for timely billing per company processes and approval guidelines.

DJS Lawn Service Inc

Accounts Receivable Administrator

This includes correct billing, statusing and collection from third parties, posting third party payments (if applicable), computing correcting reimbursement, processing incoming and outgoing correspondence, and maintaining a working knowledge of current contracts and government regulations for multiple entities. • Keeping abreast of changes in payer regulations and trends in the field of billing and collections • Assisting team manager in directing general work flow of team • Coordinating and facilitating work of other team members • Assisting in gathering and summarizing relevant statistics per designated metrics (e.g.

Bronson Battle Creek Hospital

Patient Accounting Analyst- Onsite

Assist with packaging and reviewing State of Michigan’s Futures for Frontliners program, Michigan Reconnect program, Michigan Reconnect Expansion program, Community College Guarantee Scholarship, Tuition Incentive Program, Fostering Futures Scholarship, Children of Veteran’s Tuition Grant Scholarship, Michigan Competitive Scholarship, and Gear UP Michigan Scholarship financial aid programs. It is the policy and practice of GRCC to provide equal educational and employment opportunities regardless of age, race, color, religion, marital status, sex/gender, pregnancy, sexual orientation, gender identity, gender expression, height, weight, national origin, disability, political affiliation, familial status, veteran status or genetics in all programs, activities, services, employment and advancement including admissions to, access to, treatment in, or compensation in employment as required by state and federal law.

Grand Rapids Community College

State Aid Technical Specialist

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Today, that tradition continues as we transform our organization's portfolio, expand our core ceramic technologies, explore capabilities beyond traditional areas, and challenge ourselves to develop solutions and services that leverage technology to address social issues while contributing to a sustainable society. This role involves reconciling customer payments, resolving discrepancies, initiating collection activity, and maintaining strong customer relationships to ensure timely payments.

Niterra EMEA GmbH

Accounts Receivable Analyst

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

Accounting Specialist Jobs in Michigan

Accounting Specialist Freudenberg Group

Accounting Specialist - Future Finance & Controlling Leadership Freudenberg Group

Purchasing Intern AJM Packaging Corporation

Staff Accountant Time Manufacturing Co

Bookkeeper / Office Assistant Perigee Manufacturing Company, Inc.

Accounting Manager/HR Coordinator Fresh Coast Alliance

Staff Accountant The Doctors Company

Director of Finance - Saint Johns Resort & The Inn at Stonecliffe Schulte Hospitality Group Inc

Contract Jr. Analyst - Finance WPP Production

Accounting & Administrative Coordinator - Hamilton Development Corporation Hamilton Anderson Associates Inc

Controller CFS

Administrative Assistant CFS

Senior Accountant CFS

Lab Premier Account Specialist (M-F 8:30am-5:30pm) ABB Optical Group

Clinical Psychologist - Forensic Psychological Assessment Specialist Pine Rest Christian Mental Health Services

Accounts Receivable Administrator DJS Lawn Service Inc

Patient Accounting Analyst- Onsite Bronson Battle Creek Hospital

State Aid Technical Specialist Grand Rapids Community College

Accounts Receivable Analyst Niterra EMEA GmbH

Accounting Associate SMS Group of Companies

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