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We are looking for an Accounting Clerk to join a manufacturing organization in Ottawa Lake, Michigan on a contract basis with the potential for a permanent position. This role is well suited for someone who can support day-to-day accounting operations across payables, receivables, and payroll while maintaining accurate financial records. The ideal candidate brings a solid understanding of core accounting principles and can confidently prepare entries, update ledgers, and help keep financial processes running smoothly.
Job Responsibility:
Process vendor invoices, verify supporting documentation, and ensure payments are completed accurately and on schedule
Manage customer billing activities, record incoming payments, and follow up on outstanding balances as needed
Support payroll administration by reviewing hours, assisting with payroll processing, and helping maintain accurate employee pay records
Prepare and record journal entries, including adjustments, to keep financial data complete and up to date
Post transactions to the general ledger and help maintain the accuracy of account balances
Reconcile accounting records and investigate discrepancies to support reliable monthly financial reporting
Assist with routine accounting workflows and provide organized documentation for audits, reviews, and internal reporting needs
Requirements:
Solid understanding of core accounting principles
Process vendor invoices, verify supporting documentation, and ensure payments are completed accurately and on schedule
Manage customer billing activities, record incoming payments, and follow up on outstanding balances
Support payroll administration by reviewing hours, assisting with payroll processing, and helping maintain accurate employee pay records
Prepare and record journal entries, including adjustments
Post transactions to the general ledger and help maintain the accuracy of account balances
Reconcile accounting records and investigate discrepancies
Assist with routine accounting workflows and provide organized documentation for audits, reviews, and internal reporting needs