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Accounting Service Assistant

Job in Detroit, Wayne County, Michigan, 48228, USA
Listing for: The Solutions Group Llc
Full Time position
Listed on 2026-06-23
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounts Receivable/ Collections
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Accounting Services Assistant – Metro Detroit

Our client is seeking a dedicated and detail-oriented Accounting Services Assistant to support the Controller. This full-time, in-office position requires an individual who thrives in a fast-paced environment and can effectively manage a wide range of accounting, billing, invoicing, and administrative tasks. The successful candidate will demonstrate the ability to handle multiple assignments simultaneously while maintaining urgency, accuracy, and confidentiality.

Key Responsibilities:
  • Collaborate with the Controller to ensure smooth accounting operations, primarily Accounts Payable including processing online payments, entering bills, auditing, and performing account reconciliations.
  • Maintain accurate records of labor, payment structures and schedules, equipment, and material usage, and input data into the accounting system to generate invoices.
  • Review and audit complex invoices to ensure accuracy and compliance.
  • Reconcile credit card statements and process expense reports within the company’s software program.
  • Maintain and update reports, sales data, and other essential records to support financial operations.
  • Communicate professionally with internal teams, contractors, adjusters, and customers, providing updates and addressing inquiries as needed.
  • Assist in the preparation of Accounts Payable financial reports and other accounting-related documentation.
  • Perform administrative duties, including maintaining organized files, answering calls, and managing emails in a professional manner.
  • Support the organization with various office tasks to ensure efficient office operations.
  • Handle after-hours calls when necessary.
Qualifications:
  • A minimum of a 2-year college degree is preferred.
  • Minimum of 5 years of administrative and accounting experience, with a focus on accounts payable, accounts receivable, and invoicing.
  • Proficient in Quick Books Desktop and general accounting principles.
  • High proficiency with Microsoft Office applications, particularly Excel, and the ability to efficiently manage multiple tasks.
  • Strong organizational and time-management skills, with a proven ability to work under pressure and meet tight deadlines.
  • Excellent communication skills, both written and verbal, with the ability to interact professionally with various stakeholders.
  • Ability to work independently, take initiative, and maintain a high level of accuracy and confidentiality in all tasks.
Perks & Benefits:
  • Competitive hourly pay.
  • Comprehensive benefits package including dental, medical, and vision coverage.
  • Flexible Spending Account (FSA).
  • Company-paid life insurance.
  • Short and Long-Term Disability Insurance.
  • Paid Time Off (PTO).
  • 401(k) and company match.
  • Excellent company culture with growth opportunities.
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