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    26 results for Accounts Payable Specialist in Detroit, MI

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    We are looking for an Accounts Payable Specialist to join our team in DEARBORN, Michigan. In this role, you will be expected to ensure smooth operations within the Accounts Payable department, serve as a point of contact between various departments and vendors, and uphold financial accuracy for the company entity.

    Responsibilities:

    • Accurately and efficiently process customer credit applications
    • Maintain precise records of customer credit
    • Respond promptly and professionally to internal and external inquiries
    • Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and correctly posted
    • Investigate and resolve any discrepancies by reconciling vendor accounts and vendor statements
    • Resolve payment disputes between all responsible parties
    • Generate reports detailing the status of accounts payable
    • Maintain and promote excellent vendor relations
    • Understand and ensure compliance with accounts payable processes (W-9, sales tax, etc.)
    • Research, track, and rectify accounting or documentation problems and discrepancies
    • Maintain company codes for clearing, CIA requests (Cash in Advance), utilities, and packaging as assigned.
    • Possess strong knowledge in Accounts Payable (AP)
    • Experience with SAP software is necessary
    • Demonstrable ability to maintain and review financial records
    • Excellent numerical proficiency and attention to detail
    • Strong organizational skills with the ability to manage multiple tasks simultaneously
    • Proficient in Microsoft Office Suite, particularly Excel
    • Ability to work under pressure and meet tight deadlines
    • Exceptional communication and interpersonal skills
    • Strong analytical and problem-solving skills
    • Bachelor's degree in Accounting, Finance, or a related field is preferred
    • Prior experience in an Accounts Payable role is highly desirable
    • Understanding of general accounting principles and financial regulations
    • Ability to maintain confidentiality of sensitive financial information.
    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    Accounts Payable Specialist Jobs in Detroit

    Accounts Payable Specialist We are looking for an Accounts Payable Specialist to join our team in DEARBORN, Michigan. In this role, you will be expected to ensure smooth operations within the Accounts Payable department, serve as a point of contact between various departments and vendors, and uphold financial accuracy for the company entity. <br><br>Responsibilities:<br><br>• Accurately and efficiently process customer credit applications<br>• Maintain precise records of customer credit<br>• Respond promptly and professionally to internal and external inquiries<br>• Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and correctly posted<br>• Investigate and resolve any discrepancies by reconciling vendor accounts and vendor statements<br>• Resolve payment disputes between all responsible parties<br>• Generate reports detailing the status of accounts payable<br>• Maintain and promote excellent vendor relations<br>• Understand and ensure compliance with accounts payable processes (W-9, sales tax, etc.)<br>• Research, track, and rectify accounting or documentation problems and discrepancies<br>• Maintain company codes for clearing, CIA requests (Cash in Advance), utilities, and packaging as assigned. Accounts Payable Specialist We are in search of an Accounts Payable Specialist to join our team. This job is based in Sylvania, Ohio, and offers a contract to permanent employment opportunity. The chosen candidate will be working in a hands-on capacity, managing all aspects of accounts payable for our business.<br><br>Responsibilities<br>• Utilize QuickBooks desktop and online to maintain financial records for multiple companies.<br>• Perform data entry tasks, ensuring accuracy and efficiency.<br>• Manage accounts payable duties, processing payments and invoices in a timely manner.<br>• Maintain up-to-date and accurate records of financial transactions.<br>• Handle any accounts payable inquiries and resolve them effectively.<br>• Cultivate a detail-oriented approach to maintain data accuracy.<br>• Demonstrate a willingness to learn and adapt in a dynamic work environment.<br>• Leverage data entry skills to support numeric data entry tasks.<br>• Display a strong focus and commitment to ensuring the completion of projects and tasks.<br>• Adhere to all company policies and procedures related to accounts payable. Accounts Payable Specialist <p>We are seeking an Accounts Payable Specialist for a short term contract employment opportunity in the Real Estate Property/Facilities Management industry. Based in Toledo, Ohio, the role involves managing financial transactions and ensuring the accuracy and efficiency of invoice processing.</p><p><br></p><p><br></p> Full Charge Bookkeeper We are offering a contract for a Full Charge Bookkeeper position at our Clinton Township, Michigan location. The selected candidate will be working in the healthcare industry, focusing on the accurate processing and maintenance of financial records. <br><br>Responsibilities:<br>• Execute accounting functions accurately, leveraging your proficiency in Microsoft Excel<br>• Handle Accounts Payable (AP) and Accounts Receivable (AR) efficiently<br>• Utilize IQMS for the seamless transfer of invoice and bill information<br>• Conduct detailed research on discrepancies in 3-way matching processes and ensure closure with respective teams<br>• Collaborate with the AP specialist in Grand Rapids to guarantee correct information processing<br>• Perform coding of vendor invoices and other assigned responsibilities<br>• Showcase your strong data entry skills and attention to detail in all tasks<br>• Communicate effectively across all levels of the organization. Accounts Payable Clerk <p>We are offering a long-term contract employment opportunity for an Accounts Payable Clerk in Maumee, Ohio. In this role, you will be an integral part of our team, handling a variety of tasks related to accounts payable and data entry. </p><p><br></p><p><br></p> Accounting Specialist Seeking an experienced Accounting Specialist with solid experience in accounts receivable and accounts payable, including 3-way match and experience with accrual accounting. This opportunity is located in Ann Arbor MI and is HYRBRID. Must be able to work onsite up to 3 days a week. Pay up to $28/hr. Apply only if you meet the qualifications. <br><br>Responsibilities:<br><br>Administer all aspects of accounts payable and accounts receivable<br>Promptly and accurately input, code, and verify invoices<br>Assist with accrual process for month end close procedures.<br>Manage the company’s credit card program in adherence to the company’s policy, which includes reviewing and approving new card applications, timely payment, and reconciliation<br>Research, locate, and booked monthly expense accruals into the correct period.<br>Prepare journal entries and reconciliations for monthly general ledger close.<br>Provide support for audits and special projects.<br><br><br>QUALIFICATIONS, EDUCATION AND EXPERIENCE<br><br>Associate’s degree in accounting, finance or business required.<br>3+ years of both accounts payable and accounts receivable experience.<br>Experience with 2-way and 3-way match invoice processing.<br>Attention to detail, excellent communication and organization skills<br>Previous experience with Microsoft Dynamics 365 software a plus.<br>Strong Microsoft Excel skills Accounts Payable Clerk We are in search of an Accounts Payable Clerk to join our team in Toledo, Ohio. As part of our team, you will be tasked with handling customer invoices, maintaining accurate records, and resolving vendor inquiries. This role is integral to our daily operations and requires a candidate who is meticulous and highly organized.<br><br>Responsibilities<br>• Efficiently and accurately process payments in line with established procedures.<br>• Verify expenditures by matching vouchers with invoices and ensuring proper approval.<br>• Assign expenses to the correct accounts and cost centers through coding.<br>• Maintain Accounts Payable ledgers and process checks on a weekly basis.<br>• Respond to vendor inquiries in a timely manner and conduct research as necessary.<br>• Reconcile monthly statements and transactions to ensure accuracy.<br>• Ensure all account setups have proper documentation and approval.<br>• Support with month-end closing tasks and other duties as required.<br>• Uphold safety measures through actions and behaviors, adhering to the employee handbook.<br>• Ensure regular and timely attendance. Bookkeeper/Office Manager We are offering a short term contract employment opportunity for a Bookkeeper/Office Manager based in Detroit, Michigan. This role is within the industry of finance and will be situated in a dynamic workplace where the main function is to ensure smooth financial operations.<br><br>Responsibilities:<br><br>• Manage and execute the process of Accounts Payable (AP) and Accounts Receivable (AR) accurately and promptly.<br>• Utilize QuickBooks for financial operations and record keeping.<br>• Perform bank reconciliations to ensure financial accuracy and transparency.<br>• Oversee the month-end close process, ensuring all financial data is accurate.<br>• Maintain and update customer credit records as necessary.<br>• Respond to and resolve customer inquiries related to their accounts.<br>• Monitor customer accounts and take necessary actions based on account status. Accounting Clerk <p>Job Description:</p><p>We are seeking an experienced and detail-oriented Accounting Specialist for our manufacturing company with an annual turnover of 15 million dollars. The ideal candidate will be responsible for managing the financial records of our company and ensuring our financial transactions are accurate and compliant.</p><p><br></p><p>Key Responsibilities:</p><ol><li>Manage the complete Accounts Payable (AP) & Accounts Receivable (AR) cycle including the preparation and processing of invoices.</li><li>Responsible for payroll management including processing salary payments and making necessary deductions.</li><li>Prepare month-end closings including bank reconciliation, expense reports, and credit card statements.</li><li>Work proficiently with QuickBooks to ensure all financial entries are updated and reconciled timely.</li><li>Assist in preparing monthly, quarterly, and yearly financial reports.</li><li>Review and verify the accuracy of financial documents and reports.</li><li>Assist in the preparation and coordinating of the audit process.</li><li>Perform other related duties as necessary.</li></ol><p>Required Skills & Qualifications:</p><p><br></p><ol><li>Proven work experience as an Accounting Specialist or similar role.</li><li>Strong knowledge of accounting principles and procedures.</li><li>Proficiency in QuickBooks and Microsoft Office (especially Excel).</li><li>Excellent knowledge of fiscal record-keeping methods.</li><li>Excellent mathematical and analytical skills.</li><li>Thoroughness and high attention to detail.</li><li>Strong communication skills.</li></ol><p>Kindly note, this position requires hands-on experience with creating financial transactions including posting information to accounting journals and QuickBooks. The successful candidate will contribute to the overall efficient operation of the department and help the company meet its financial goals. Should you fit the above requirements, please reach out directly to Shannon Edlinger for confidential consideration. </p> Bookkeeper We are offering an exciting opportunity for a Bookkeeper in the vibrant city of Toledo, Ohio. This role is a hybrid one, allowing you to work from our office and from the comfort of your home. In this role, you will be playing a crucial part in our Finance, Admin, and HR department, overseeing daily bookkeeping entries, electronic organization of files, and development of accounting and administrative processes.<br><br>Responsibilities:<br>• Managing the process of double-entry bookkeeping and general ledger accounting<br>• Overseeing accounts payable and accounts receivable processes<br>• Conducting bank reconciliations and account reconciliations<br>• Assisting in balance sheet reconciliation and journal entries<br>• Leading the cleanup of data in QuickBooks<br>• Providing feedback to management on areas of improvement<br>• Developing and maintaining processes for accounting and administrative work<br>• Handling payroll management<br>• Writing financial reports<br>• Navigating online interfaces easily. Staff Accountant We are hiring for a Staff Accountant for a property management company in Ann Arbor, MI. Looking for an accountant who is an exceptional multi-tasker, takes initiative, and is success driven about accounting, and wants to grow with a team. This is 100% ONSITE. Pay up to $30/hr depending on experience.<br><br><br><br>You will be responsible for a portfolio of clients from beginning to end -- processing accounts payable, reconciling bank accounts, entering journal entries, and preparing and analyzing reports. You will support our Director of Accounting and work with our accounting team to deliver exceptional customer service and consistently meet deadlines in our dynamic office environment.<br><br><br><br>Responsibilities May Include:<br><br>Maintain the checkbooks, financials, general ledger, and other accounting records (fixed assets and depreciation, etc.) for multiple companies and lines of business in conformance with GAAP.<br>Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.<br>Prepare monthly client financial reports, including reconciling bank accounts and making any required journal entries.<br>Process accounts payable.<br>Enter approved client budgets into our accounting software.<br>Complete annual filings, property tax exemptions, etc...<br>Coordinate client tax filings.<br><br><br>Qualifications<br><br>Accounting degree or combination of education and experience in accounting required.<br>Previous experience in property management or accounting for multiple clients preferred.<br>Advanced skills in Quickbooks, Excel, and Google applications preferred.<br>Experience with Rent Manager, Yardi, or similar program is a plus.<br><br><br>The successful candidate will have interest in a smoke-free work lifestyle and an environment that thrives on problem-solving, digging in, working as a team, and getting things done. Accounting Manager <p>The Accounting Manager performs the general accounting for our client, including processing payroll, paying all invoices, recording journal entries and running monthly financial reports. The Accounting Manager works directly with the Director of Finance in financial management and reporting, annual audit, budgeting and internal controls.  The Accounting Manager reports to the Director of Finance.</p><p> </p><p> </p><p><strong>ESSENTIAL DUTIES AND RESPONSIBILITIES</strong></p><p> </p><p>1.    Records and processes bi-weekly payroll using Paycor payroll system, ensures all time entries are posted correctly, and all new employees’ information is properly uploaded in the payroll system. Tracks vacation, personal and sick time for staff.</p><p> </p><p>2.    Processes accounts payable, and issues checks on a weekly basis. </p><p> </p><p>3.    Reviews investment account statements to ensure that all changes in investments are properly recorded in financial records.</p><p> </p><p>4.    Records monthly entries for donations, prepaids, cash and other accounting entries as required.</p><p> </p><p>5.    Oversees Accounting Assistant who works closely with the Accounting Manager on accounts payable and new vendor applications.</p><p> </p><p>6.    Assists in developing and monitoring annual budget.</p><p> </p><p><br></p> Billing Clerk We are offering a permanent employment opportunity for a Billing Clerk in DETROIT, Michigan. As a Billing Clerk, you'll be a critical part of our team, handling a variety of administrative tasks and financial duties that contribute to the overall efficient operation of our office.<br><br>Responsibilities<br>• Handle the company’s accounts payable functions, including processing invoices and preparing checks for signature<br>• Serve as the first point of contact for visitors, answering phone calls, responding to emails, and providing information about our products or services<br>• Manage office administrative tasks such as photocopying, filing, mail distribution, and other clerical duties<br>• Keep the front reception area tidy and well-organized to maintain a positive and detail oriented image<br>• Record all transactions and compile these data to prepare regular reports<br>• Coordinate with vendors and contractors, resolving any discrepancies related to invoices and payments<br>• Support the finance team by tracking expenses and preparing monthly budget reports<br>• Collaborate with the accountant to execute the financial auditing process in a timely and efficient manner<br>• Assist with the coordination of meetings and company events as needed Accounting Manager <p>Robert Half's trusted client is seeking an Accounting Manager Consultant for a long-term project. This hybrid role is located in Ann Arbor Michigan and will report directly to the Controller.</p><p><br></p><p>The day-to-day responsibilities include: </p><p><br></p><p>• Oversee and manage the general accounting functions, including but not limited to: accounts payable, accounts receivable, and auditing</p><p>• Ensure the accurate execution of billing functions and maintain comprehensive records</p><p>• Ensure the proper use of ERP - Enterprise Resource Planning for integrated management of main business processes</p><p>• Monitor customer accounts and take necessary actions to maintain accuracy</p><p>• Process customer credit applications with precision and efficiency</p><p>• Implement and uphold accounting policies and procedures to ensure compliance with standards</p><p>• Handle customer inquiries promptly and professionally</p><p>• Conduct regular audits to ensure that financial information is presented accurately.</p> Accounts Receivable Specialist We are offering a permanent employment opportunity for an Accounts Receivable Specialist in SOUTHFIELD, Michigan, United States. As an Accounts Receivable Specialist, you will be expected to manage customer accounts, process credit applications, and resolve any customer inquiries. You will be a part of a team that values strong communication, customer service, and organizational skills. <br><br>Responsibilities:<br>• Manage and monitor customer accounts to ensure accurate and up-to-date records.<br>• Resolve any issues related to accounts receivable with customers or vendors.<br>• Process credit applications from customers in an accurate and timely manner.<br>• Maintain cash applications, reconciliations, and chargebacks.<br>• Conduct regular account reconciliations and update the general ledger as required.<br>• Use accounting software systems and customer relationship management (CRM) tools effectively.<br>• Utilize financial services tools such as ADP for various accounting functions.<br>• Use ERP - Enterprise Resource Planning tools to manage billing functions and cash activity.<br>• Ensure proficiency in using Microsoft Excel for tasks such as VLOOKUPS and Pivot Tables.<br>• Gain familiarity with Epic Software and other relevant software programs. Accounts Receivable Specialist We are offering a contract for an Accounts Receivable Specialist position based in Dearborn, Michigan. In this role, you will be responsible for a variety of tasks related to billing, invoicing, and collections in a dealership environment. <br><br>Responsibilities:<br>• Process customer credit applications accurately and efficiently<br>• Supervise the billing functions to ensure they are executed correctly<br>• Generate and input invoices for customers promptly<br>• Keep precise records of all customer credit transactions<br>• Conduct collection operations and follow up on overdue accounts<br>• Regularly manage and monitor customer accounts <br>• Address customer inquiries related to billing and invoicing<br>• Ensure all Accounts Receivable (AR) tasks are completed in line with established standards. Accounts Receivable Clerk <p>We are in search of an Accounts Receivable Clerk to join our team in Ann Arbor, Michigan. Serving as a key player in our financial department, your role will revolve around managing customer accounts, processing credit applications, and maintaining accurate customer records. This role offers a unique opportunity to work primarily with large-scale clients and manage data from multiple entities.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process customer credit applications in a timely manner.</p><p>• Maintain precise records of customer credit.</p><p>• Monitor customer accounts and take appropriate action when necessary.</p><p>• Work effectively with large scale customers, understanding their needs and providing professional solutions.</p><p>• Utilize your expertise in ERP systems more robust than Quickbooks to perform tasks.</p><p>• Handle data from multiple entities, ensuring accuracy and consistency.</p><p>• Focus primarily on cash applications, ensuring all cash transactions are recorded correctly.</p><p>• Develop a keen understanding of ageing reports and utilize this knowledge as needed.</p><p>• Maintain a customer service mentality, ensuring all customer interactions are handled with professionalism and respect.</p> Accounts Receivable Associate We are in search of an Accounts Receivable Associate based in Detroit, Michigan. The primary focus of this role is to handle customer payments and maintain accurate records in a timely manner. This role is geared towards people who are detail-oriented and thrive in a fast-paced environment. This is a short term contract employment opportunity.<br><br>Responsibilities:<br>• Accurately post remote desktop payments.<br>• Handle daily posting of ACH/WIRE payments.<br>• Maintain records of checks that do not reconcile to the account for collections.<br>• Manage posting of lockbox deposits.<br>• Keep track of any deductions made by the customer for collections.<br>• Ensure daily balancing of accounts.<br>• Monitor customer accounts and respond to any inquiries.<br>• Process customer credit applications with accuracy and efficiency.<br>• Maintain accurate customer credit records. Payroll Specialist We are searching for a meticulous Payroll Specialist to join our team in Detroit, Michigan. This role primarily involves managing all payroll activities to ensure the accurate and timely payment of employee wages. The Payroll Specialist will be expected to gather and verify relevant information, calculate wages, and resolve any payroll issues promptly. This role supports a variety of industries and offers a short term contract employment opportunity.<br><br>Responsibilities:<br><br>• Verify and collect employee and timekeeping data<br>• Regularly process payroll information, including bonuses and off-cycle checks as required<br>• Calculate accurate wages incorporating various factors such as overtime, deductions, and bonuses<br>• Process Wage Garnishments and Child Support requests<br>• Review wages computed to ensure accuracy<br>• Administer 401(k) contribution, loan payment, and electronic funds transfer in compliance with the plan design and federal regulations<br>• Oversee electronic payments and distribution of payroll checks<br>• Update payroll information for changes such as promotions, transfers, terminations, and new hires<br>• Maintain records of employee payroll transactions<br>• Prepare statements reflecting earnings, taxes, and deductions<br>• Ensure compliance with company policies and relevant industry regulations, tax, and deductions laws<br>• Prepare payroll reports for management and auditing purposes<br>• Resolve issues and answer questions regarding pay policy and procedures<br>• Assist with special projects as assigned<br>• Create custom reports from HRIS systems as needed. Payroll Tax Specialist <p>We are looking to augment our team with a Payroll Tax Specialist in a non-automotive industry, located in ANN ARBOR, Michigan, United States. The chosen candidate will be instrumental in ensuring the compliance with payroll tax laws on federal, state, and local levels. This role will involve the preparation and filing of payroll tax returns, calculation of tax withholdings, and maintaining accurate records among other responsibilities. </p><p><br></p><p>Responsibilities</p><p>• Ensuring adherence to federal, state, and local payroll tax laws, thereby maintaining compliance.</p><p>• Preparing and filing of various payroll tax returns.</p><p>• Calculating and verifying payroll tax withholdings and employer contributions.</p><p>• Timely dispatching of payroll taxes to the respective authorities.</p><p>• Providing support during payroll tax audits and resolving any discrepancies that arise.</p><p>• Keeping abreast of changes to payroll tax laws and regulations.</p><p>• Maintaining precise payroll tax records and documentation inclusive of state, local, and federal tax records.</p><p>• Addressing inquiries from tax authorities promptly and efficiently.</p><p>• Collaborating with HR, Finance, and other departments on matters related to payroll.</p><p>• Utilizing skills in Accounting Software Systems, ADP - Financial Services, ADP Workforce Now, Ceridian, Crystal Reports, 401k - RRSP Administration, About Time, Accounting Functions, Auditing, Benefit Functions, Payroll Taxes.</p> Payroll Specialist Full time payroll position, person will also be doing cost accounting (processing rebates nad incentives for new and used cars). This will be in office in Southfield, contract to hire. Accounting Assistant <p>We are offering a permanent employment opportunity in the Real Estate & Property industry in TOLEDO, Ohio, United States. We are currently on the lookout for a committed Accounting Assistant to become a part of our team. In this role, you will focus on managing customer applications, keeping customer records precise, and addressing customer inquiries. Further, you will be tasked with observing customer accounts and taking necessary actions.</p><p><br></p> Payroll Clerk Robert Half is partnering with a company in Ann Arbor who is seeking a Payroll Tax Specialist. This role is hybrid MUST be able to work onsite 3 days a week. To be considered for this role you MUST have experience preparing and filing Form 941, Form 940, and state reports. This position pays up to $28/hr. <br><br>Key Responsibilities:<br>• Ensure compliance with federal, state, and local payroll tax laws.<br>• Prepare and file payroll tax returns for up to 11,000 employees (e.g., Form 941, Form 940, state reports).<br>• Calculate payroll tax withholdings and employer contributions.<br>• Ensure timely payment of payroll taxes to authorities.<br>• Support payroll tax audits and resolve discrepancies.<br>• Stay updated on changes to payroll tax laws and regulations.<br>• Maintain accurate payroll tax records and documentation.<br>• Respond to inquiries from tax authorities.<br>• Collaborate with HR, Finance, and other departments on payroll-related matters.<br>Qualifications:<br>• Bachelor's degree in Accounting, Finance, or related field.<br>• 2-3 years of payroll tax or related experience.<br>• Knowledge of payroll tax laws and regulations.<br>• Experience with payroll systems (e.g., ADP, Workday).<br>• Strong attention to detail and problem-solving skills.<br>• Proficiency in Microsoft Excel.<br>• Good communication skills. Payroll Administrator We are offering a long term contract employment opportunity for a Payroll Administrator in Lincoln Park, Michigan. The individual will be part of a dynamic team, where they will be responsible for managing payroll and providing Quickbooks training to staff members. This role is situated within a busy office environment.<br><br>Responsibilities:<br><br>• Managing full cycle payroll for multiple clients<br>• Conducting Quickbooks training for staff members<br>• Setting up charter of accounts in Quickbooks<br>• Establishing rules in Quickbooks<br>• Entering assets into Quickbooks<br>• Handling depreciation expense in Quickbooks<br>• Providing bookkeeping services as needed<br>• Resolving any payroll-related inquiries from clients<br>• Ensuring accurate and efficient processing of payroll. Payroll Clerk <p>We are offering a contract to permanent employment opportunity for a Payroll Clerk in Dearborn, Michigan. The role involves meticulous maintenance of payroll records, processing of time inputs and other related tasks in an office environment. This position is instrumental in the smooth functioning of our team and requires a strong understanding of payroll processes.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately process time inputs for payroll on a regular basis</p><p>• Ensure all payroll data is kept up-to-date and organized</p><p>• Respond to payroll-related inquiries in a timely manner</p><p>• Closely monitor payroll accounts and perform necessary adjustments</p><p>• Collaborate with team members to ensure efficient workflow and accurate payroll processing</p><p>• Utilize payroll software to manage payroll operations effectively</p><p>• Maintain confidentiality of payroll information</p><p>• Comply with local, state, and federal regulations concerning payroll</p><p>• Resolve any discrepancies in payroll records</p><p>• Assist in other administrative tasks as required.</p>