Michigan Staffing
Accounting Specialist
We are looking for a detail-driven Accounting Specialist to join our team on a contract basis in Troy, Michigan. This position focuses on a high-volume project involving the correction and reposting of unposted checks. The role requires precision, efficiency, and a collaborative approach to support the finance department in achieving project goals. Responsibilities: Identify and review unposted checks within transaction records to ensure proper documentation. Repost checks to the correct accounts following established procedures and guidelines. Utilize the Accounting Sead system effectively, with training provided if necessary. Maintain accurate records of reposted transactions and ensure compliance with company standards. Meet daily volume targets while maintaining a high level of accuracy. Communicate progress updates to relevant stakeholders and escalate issues promptly. Collaborate with the finance team to ensure proper documentation and adherence to compliance requirements. Perform repetitive tasks efficiently in a fast-paced, deadline-oriented environment. Requirements: Strong attention to detail and commitment to accuracy. Ability to handle repetitive, high-volume tasks with efficiency. Capacity to quickly learn and adapt to new systems and processes. Prior experience in data entry, accounting operations, or administrative support is preferred. Basic knowledge of accounting principles is advantageous. Excellent organizational and time-management skills. Ability to work both independently and collaboratively as part of a team.
We are looking for a detail-driven Accounting Specialist to join our team on a contract basis in Troy, Michigan. This position focuses on a high-volume project involving the correction and reposting of unposted checks. The role requires precision, efficiency, and a collaborative approach to support the finance department in achieving project goals. Responsibilities: Identify and review unposted checks within transaction records to ensure proper documentation. Repost checks to the correct accounts following established procedures and guidelines. Utilize the Accounting Sead system effectively, with training provided if necessary. Maintain accurate records of reposted transactions and ensure compliance with company standards. Meet daily volume targets while maintaining a high level of accuracy. Communicate progress updates to relevant stakeholders and escalate issues promptly. Collaborate with the finance team to ensure proper documentation and adherence to compliance requirements. Perform repetitive tasks efficiently in a fast-paced, deadline-oriented environment. Requirements: Strong attention to detail and commitment to accuracy. Ability to handle repetitive, high-volume tasks with efficiency. Capacity to quickly learn and adapt to new systems and processes. Prior experience in data entry, accounting operations, or administrative support is preferred. Basic knowledge of accounting principles is advantageous. Excellent organizational and time-management skills. Ability to work both independently and collaboratively as part of a team.