Accounting– AR, AP, Payroll or General Ledger

Accounting – AR, AP, Payroll or General Ledger

2 days ago Be among the first 25 applicants

Specialized Recruiting Group - Rochester Hills, Troy, & Clinton Twp, MI provided pay range

This range is provided by Specialized Recruiting Group - Rochester Hills, Troy, & Clinton Twp, MI. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$50,000.00/yr - $/yr

Are you an experienced accounting professional thinking about your next move in 2026? Or perhaps you’re interested in flexible contract opportunities? We work closely with a wide range of local companies that depend on strong accounting talent. We’re looking for professionals with experience in AR, AP, Payroll, and General Ledger to support multiple clients and play a key role in maintaining accurate, efficient financial operations.

If you have 5 years of experience supporting any of the accounting functions below, we would love to connect with you!

Accounts Receivable (AR)

• Process and post customer payments (checks, credit cards, ACH) for accurate ledger entries.
• Monitor AR aging reports and follow up on overdue accounts.
• Generate invoices, statements, and payment reminders to maintain strong client relationships.
• Resolve payment disputes, coordinating with sales and account management teams.
• Track and report AR performance metrics.

Accounts Payable (AP)

• Review, match, and validate purchase orders, invoices, and receipts for accuracy.
• Process payments (ACH, wire transfers, checks) on time, avoiding late fees.
• Maintain AP aging schedules and reconcile with vendor statements.
• Investigate discrepancies and ensure proper documentation.
• Keep AP records compliant for audit and tax requirements.

Payroll Processing

• Process payroll accurately and on schedule, ensuring compliance with federal and state regulations.
• Handle payroll deductions, tax filings, and employee inquiries.
• Coordinate with HR and accounting teams to ensure data accuracy.
• Maintain payroll records for audit and compliance purposes.

General Ledger (GL)

• Prepare and post journal entries to maintain an accurate general ledger.
• Perform monthly reconciliations of accounts.
• Support month-end and year-end close activities, ensuring accurate financial reporting.
• Collaborate with accounting teams to improve cash flow forecasting and operational efficiency.

Qualifications

• 5+ years of experience in AR, AP, Payroll, or General Ledger accounting.
• Proficiency with accounting software (Quick Books, SAP, Net Suite, or similar).
• Advanced Microsoft Excel skills (pivot tables, v-lookups).
• Strong analytical, communication, and interpersonal skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

What We Offer

• Direct hire professional roles — in a variety of industries.
• Flexible contract assignments—work with multiple clients and projects.
• Direct hire roles into some of the best companies in the local area.
• Competitive hourly rates and reliable contract opportunities.
• A collaborative, supportive environment where your expertise is valued.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Manufacturing

Referrals increase your chances of interviewing by 2x.

Benefits

• Medical insurance
• Vision insurance
• 401(k)

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