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We are looking for an Accounting Specialist to join a manufacturing organization in Ann Arbor, Michigan. This Long-term Contract position is ideal for someone who brings strong accounting knowledge and can provide reliable support across invoice processing, expense reporting, and day-to-day financial operations. The role offers an opportunity to contribute to accurate recordkeeping, timely transactions, and smooth coordination with internal teams.
Job Responsibility
Process vendor invoices and employee expense reports with a high level of accuracy and timeliness
Support accounts payable and accounts receivable activities to help maintain consistent cash flow and organized financial records
Review billing transactions and resolve discrepancies by working closely with internal stakeholders and external contacts
Perform account reconciliations to verify balances, identify issues, and ensure accounting data is complete and accurate
Maintain accounting documentation and records in accordance with company procedures and reporting standards
Assist with Concur-related expense administration, including review, follow-up, and issue resolution
Respond to routine accounting inquiries and provide administrative support for daily finance operations
Requirements
Experience supporting accounts payable, accounts receivable, and general accounting activities
Proficiency in invoice processing, billing support, and account reconciliation
Hands-on familiarity with Concur expense management or similar expense reporting systems
Strong attention to detail and ability to manage financial data accurately
Effective communication skills and the ability to work collaboratively across departments
Ability to organize priorities, meet deadlines, and handle multiple accounting tasks in a fast-paced environment
What we offer
Medical, vision, dental, and life and disability insurance