Overview

Company
Special Counsel
Location
Grand Rapids, Michigan, United States
Employment type
On-site
Special Counsel

Business Services & Consulting • Grand Rapids, Michigan, United States

Part Time Accounting Specialist

Grand Rapids, Michigan, United StatesOn-sitePosted 3 hours ago
Business Services & Consulting

About the Role

Our client is seeking a detail-oriented and reliable Part-Time Remote Accounting Specialist to support day-to-day accounting operations. This role is ideal for an experienced accounting professional who enjoys working independently while collaborating with team members across the organization. The Accounting Specialist will assist with accounts payable, accounts receivable, reconciliations, and general ledger support to ensure accurate financial reporting and timely processing of transactions.
Responsibilities
  • Process accounts payable invoices, vendor payments, and expense reports
  • Generate customer invoices and assist with accounts receivable collections
  • Perform bank, credit card, and general ledger reconciliations
  • Prepare and post journal entries
  • Maintain accurate financial records and supporting documentation
  • Assist with month-end and year-end close activities
  • Research and resolve accounting discrepancies and vendor inquiries
  • Support financial reporting and audit requests as needed
  • Utilize accounting software and Excel to manage data and reporting
Qualifications
  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
  • 3+ years of accounting, bookkeeping, or accounting specialist experience
  • Strong knowledge of accounts payable, accounts receivable, and reconciliations
  • Experience preparing journal entries and supporting month-end close
  • Proficiency in Microsoft Excel, including formulas, pivot tables, and reporting
  • Experience with ERP systems, QuickBooks, NetSuite, Sage, or similar accounting software
  • Excellent attention to detail and organizational skills
  • Ability to work independently in a remote environment
  • Strong written and verbal communication skills
Preferred Qualifications
  • Experience with multi-entity accounting environments
  • Prior remote accounting experience
  • Knowledge of GAAP principles
  • Payroll processing experience is a plus
Benefits
  • Flexible remote schedule
  • Work-life balance
  • Collaborative team environment
  • Opportunity for long-term growth and additional hours
Pay Details: $19.00 to $23.00 per hour
Search managed by: Amaka Mozie
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
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, vendor payments, and expense reports
Generate customer invoices and assist with accounts receivable collections
Perform bank, credit card, and general ledger reconciliations
Prepare and post journal entries
Maintain accurate financial records and supporting documentation
Assist with month-end and year-end close activities

Skills & Technologies

Business Services & Consulting