Accounting Support Specialist
Listed on 2026-01-18
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Accounting Support Specialist Farmington Hills
Farbman Group
is currently seeking a full-time
Accounting Support Specialist
to join our team in
Farmington Hills, MI.
Job Summary:
We are seeking a motivated and detail-oriented Accounting Support Specialist to join our dynamic team. In this role, you will play a vital part in supporting our financial operations by assisting with accounting functions, ensuring compliance with regulatory standards, and maintaining accurate financial records. Your expertise will help drive efficient financial processes and contribute to the overall success of our organization.
Main Responsibilities:
- Corporate receipt deposit processing and posting – 13 corporate entities
- Corporate charge batch creation and posting – 13 corporate entities
- Download, reconcile, and charge back multiple corporate credit card accounts
- Weekly timecard review and billing for HVAC work orders completed by HVAC entity
- Review internal maintenance work orders and charge back to multiple entities
- Process charges and receipts for broker commissions on a daily basis
- Monthly invoice and account tracking for temperature monitoring company
- Download, review, and process monthly chargebacks of corporate expense accounts to multiple entities
- Aid in the monthly bank reconciliation process
Departmental Functions:
- Review and code utility invoices for payment in accounting system
- Assist with account opening / closing for utilities
- Transmitting of monthly reports for department
- Scan deposits to bank using remote deposit capture machines within office
- Assist in pulling daily bank activity from online bank websites
- Other tasks as assigned
Qualifications:
- Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent experience)
- 1–3 years of accounting or administrative experience preferred
- Proficiency in Excel and basic accounting software-specifically Yardi
- Experience with AP/AR, invoicing, payments, and reconciliations
- Strong attention to detail, organization, and communication skills
- Ability to handle confidential information and support general accounting functions
Please send a completed
application (opens in a new tab) as well as a resume and cover letter through the link below.
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