Overview

Company
Special Counsel
Location
Grand Rapids, Michigan, United States
Compensation
$20 - $22/hr
Employment type
On-site
Special Counsel

Finance & Banking • Grand Rapids, Michigan, United States

Accounting & Benefits Assistant

Grand Rapids, Michigan, United States$20 – $22/hrOn-sitePosted 4 hours ago
Finance & Banking

About the Role

We are seeking a detail-oriented and organized Part Time Accounting & Benefits Administration Assistant to support day-to-day accounting functions and employee benefits administration. This position plays a key role in ensuring accurate financial records, smooth benefits processes, and excellent service for employees and vendors.
Responsibilities
Accounting Support
  • Process accounts payable invoices and vendor payments.
  • Assist with accounts receivable activities, including invoicing and payment tracking.
  • Reconcile accounts and maintain accurate financial records.
  • Support month-end and year-end closing activities.
  • Prepare reports and assist with audits as needed.
  • Maintain organized accounting documentation and files.
Benefits Administration
  • Assist with the administration of employee benefit programs, including medical, dental, vision, life insurance, disability, and retirement plans.
  • Process benefit enrollments, changes, and terminations.
  • Respond to employee questions regarding benefits and eligibility.
  • Support annual open enrollment activities.
  • Reconcile benefit invoices and ensure timely payments to carriers.
  • Maintain accurate employee benefit records and documentation.
Payroll & Administrative Support
  • Assist with payroll processing and payroll-related reporting.
  • Support onboarding and employee documentation processes.
  • Maintain employee records within HRIS and payroll systems.
  • Ensure confidentiality of employee and company information.
  • Provide general administrative support to the Accounting and HR teams.
Qualifications
  • Associate's degree in Accounting, Business Administration, Human Resources, or a related field preferred.
  • 2+ years of experience in accounting, payroll, benefits administration, or administrative support.
  • Knowledge of accounts payable, accounts receivable, and basic accounting principles.
  • Experience with benefits administration and HR processes preferred.
  • Strong proficiency in Microsoft Excel, Word, and Outlook.
  • Excellent organizational skills and attention to detail.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong written and verbal communication skills.
Preferred Skills
  • Accounts payable
  • Accounts receivable
  • Account reconciliations
  • Benefits administration
  • Payroll support
  • HRIS systems
  • Data entry
  • Microsoft Excel
  • Financial reporting
  • Vendor management
  • Employee relations support
  • Recordkeeping
  • Compliance documentation
  • Time management
  • Customer service
Pay Details: $20.00 to $22.00 per hour
Search managed by: Amaka Mozie
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

What You'll Do

Process accounts payable invoices and vendor payments.
Assist with accounts receivable activities, including invoicing and payment tracking.
Reconcile accounts and maintain accurate financial records.
Support month-end and year-end closing activities.
Prepare reports and assist with audits as needed.
Maintain organized accounting documentation and files.

Skills & Technologies

Finance & Banking