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19 results for Ar Cost Analyst in Redford, MI

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We are looking for a skilled Accounts Receivable Analyst to join our team in Southfield, Michigan. This position is Contract with the potential to transition to a permanent role and offers an excellent opportunity to contribute to our finance department by analyzing payment discrepancies, ensuring accurate cash application, and collaborating with internal and external stakeholders. The ideal candidate will have a strong analytical mindset and the ability to manage multiple tasks in a dynamic environment.

Responsibilities:
• Analyze unapplied cash and discrepancies in payments, including price and quantity issues, to ensure accurate allocation.
• Investigate payment exceptions and collaborate with customers and internal teams to resolve issues.
• Work closely with the Credit and Collections Manager to address and resolve on-account payments.
• Review customer payment information to refine and enhance the cash application process.
• Develop and maintain daily, weekly, and monthly dashboard reporting to support financial operations.
• Identify root causes of recurring errors and propose actionable solutions to mitigate future discrepancies.
• Perform account reconciliations as needed to ensure proper cash application.
• Participate in additional projects or tasks as assigned to support the finance department.
• Utilize advanced tools such as Microsoft Excel and Power BI to analyze data and generate reports.

• Bachelor’s Degree in Business or a related field, or a minimum of five years of relevant experience in lieu of a degree.
• Proven ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Advanced proficiency in Microsoft Excel, Word, and PowerPoint; Power BI experience is a plus.
• Strong verbal and written communication skills to effectively interact with various stakeholders.
• Experience with account reconciliation and problem-solving in financial operations.
• Familiarity with AS400 operating systems is advantageous.
• Exceptional critical thinking and analytical abilities to address complex discrepancies.
• Demonstrated capability to build effective working relationships across teams and departments.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

19 results for Ar Cost Analyst in Redford, MI

Accounts Receivable Analyst We are looking for a skilled Accounts Receivable Analyst to join our team in Southfield, Michigan. This position is Contract with the potential to transition to a permanent role and offers an excellent opportunity to contribute to our finance department by analyzing payment discrepancies, ensuring accurate cash application, and collaborating with internal and external stakeholders. The ideal candidate will have a strong analytical mindset and the ability to manage multiple tasks in a dynamic environment. Responsibilities: • Analyze unapplied cash and discrepancies in payments, including price and quantity issues, to ensure accurate allocation. • Investigate payment exceptions and collaborate with customers and internal teams to resolve issues. • Work closely with the Credit and Collections Manager to address and resolve on-account payments. • Review customer payment information to refine and enhance the cash application process. • Develop and maintain daily, weekly, and monthly dashboard reporting to support financial operations. • Identify root causes of recurring errors and propose actionable solutions to mitigate future discrepancies. • Perform account reconciliations as needed to ensure proper cash application. • Participate in additional projects or tasks as assigned to support the finance department. • Utilize advanced tools such as Microsoft Excel and Power BI to analyze data and generate reports.

Accounts Receivable Analyst We are looking for a detail-oriented Accounts Receivable Analyst to join our team in Novi, Michigan. In this position, you will be responsible for managing and optimizing accounts receivable processes, ensuring accurate financial reporting, and supporting key accounting functions. This role offers the opportunity to work collaboratively with the accounting team to maintain compliance and contribute to the company’s financial health. Responsibilities: • Process accounts receivable transactions and prepare month-end journal entries to ensure accurate financial records. • Generate and issue customer invoices promptly while addressing discrepancies and following up on outstanding payments. • Accurately post customer receipts into the Sage accounting system and resolve any payment-related issues. • Perform monthly bank transfer reconciliations and ensure accurate reporting of cash balances. • Conduct regular reconciliations of balance sheet and income statement accounts to maintain financial accuracy. • Support intercompany reconciliation efforts by providing documentation and ensuring compliance with accounting policies. • Assist in the preparation of weekly cash forecasts to project cash flow needs effectively. • Prepare month-end journal entries and reconcile balance sheet accounts to support financial reporting requirements. • Participate in cross-training initiatives to broaden expertise across accounting functions and provide backup support when needed.

Accounts Receivable Clerk The AR Analyst will play a key role in managing the company's accounts receivable processes. This includes processing AR transactions, invoicing customers, following up on outstanding payments, posting receipts, reconciling bank transfers, supporting intercompany reconciliations, and preparing cash forecasts. The AR Analyst will collaborate closely with the accounting team to ensure accurate financial reporting and month-end procedures. Key Responsibilities: Process AR Transactions & Month-End Entries Record and manage accounts receivable transactions. Prepare and post month-end journal entries related to AR. Invoice Customers & Follow Up on Outstanding Payments Issue accurate invoices to customers in a timely manner. Communicate with customers regarding outstanding payments and resolve payment discrepancies. Post Customer Receipts onto Sage Accurately post all customer receipts to the Sage accounting system. Ensure all payments are properly recorded and discrepancies are resolved. Reconcile Monthly Bank Transfers & Cash Balances Review and reconcile monthly bank transfers to ensure accurate cash flow reporting. Reconcile cash balances and ensure proper reporting of the company’s financial position. Reconcile Balance Sheet & Income Statement Accounts Perform regular reconciliations of balance sheet and income statement accounts to ensure accuracy and completeness. Support Intercompany Reconciliation Efforts Assist in the reconciliation of intercompany accounts. Provide supporting documentation for audits and ensure compliance with accounting policies. Prepare Weekly Cash Forecasts Assist in the preparation of weekly cash forecasts, ensuring accuracy in projecting cash flow needs. Assist in Month-End Journals & Balance Sheet Reconciliations Help prepare month-end journal entries and reconcile balance sheet accounts to support accurate financial reporting. Cross-Training & Backup Support Cross-train within the department to gain knowledge of all accounting functions. Provide backup support for team members during periods of leave or absence. Qualifications: Bachelor's degree in Accounting, Finance, or related field (preferred). 1-3 years of experience in accounts receivable or general accounting. Proficiency in accounting software, especially Sage or similar systems. Strong attention to detail and organizational skills. Ability to manage multiple tasks and meet deadlines. Excellent communication and interpersonal skills. Knowledge of accounting principles and procedures.

Accounts Receivable Clerk If you're a self-starting and detail-oriented Accounts Receivable (A/R) Clerk, we might have a job for you! This is a short-term contract / contract / temporary Accounts Receivable Clerk position and is based in the Ann Arbor, Michigan area. The Accounts Receivable Clerk will be entering, posting, and reconciling batches, as well as researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining cash receipts journal, updating, and reconciling sub-ledger to G/L. If you can process 200+ invoices per week and are looking for career growth potential, then you're a great match for this position. Major responsibilities - Support, communicate, and reinforce the mission, values and culture of the organization - Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks - Sort out payments and compile segments of monthly closings and annual reports in compliance with GAAP - Contact clients to help resolve payment issues; assist in setting up payment plans - Settle bank accounts, posting and balancing financial data in a variety of ledgers - Verify documents and codes - Review status of delinquent accounts daily and initiate collection action by contacting customers - Communicate information, as requested to shippers, customers, the sales/marketing department and other stakeholders

Accounts Receivable Specialist Job Summary: We are seeking a detail-oriented and organized Accounts Receivable (AR) Specialist to join our accounting team. The ideal candidate will be responsible for managing incoming payments, properly tracking them into the system, and maintaining accurate financial records. This role is crucial to maintaining healthy cash flow and supporting the company’s financial operations. ________________________________________ Key Responsibilities: • Process and post customer payments (checks, ACH, credit cards) in a timely and accurate manner. • Generate and send invoices to clients based on sales or service agreements. • Intercompany Transaction within the seven different entities. • Monitor accounts for delayed payments, discrepancies, and resolve billing issues. • Follow up with customers via phone and email on past due accounts and maintain effective communication. • Work closely with sales and customer service teams to resolve any invoice-related disputes. • Maintain organized records of customer interactions and transactions. • Prepare aging reports and assist with credit assessments when needed. ________________________________________ Qualifications: • Associate or bachelor’s degree in accounting, Finance, or related field preferred. • 2+ years of experience in accounts receivable or general accounting. • Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, SAP, or similar ERP systems). • Strong attention to detail, organizational skills, and time management. • Excellent verbal and written communication skills. • Ability to work independently and collaboratively in a fast-paced environment. ________________________________________ Benefits: • Competitive salary and performance bonuses • Employer funded HDHP with HAS and HRA • Paid time off and holidays • Employer funded short and long term disability coverage • detail oriented development opportunitites

Payroll Specialist Full time payroll position, person will also be doing cost accounting (processing rebates nad incentives for new and used cars). This will be in office in Southfield, contract to permanent.

Accounts Payable Clerk Robert Half is seeking an Accounts Payable (A/P) Clerk to join a team of highly skilled professionals in a stimulating work environment. This role will require the candidate to attend to the general administrative needs of the AP/Finance Department and work closely with the Accounting Manager. The candidate will primarily focus on matching and batching code, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L and processing checks are primary areas of focus. Join a quickly-growing team of motivated professionals in a position that offers potential for career growth. Located in Ann Arbor, Michigan, the Accounts Payable Clerk will be a short-term contract / contract / temporary opening. What you get to do every day - Facilitate internal and external audits as needed - Sort, log, scan, and file invoices, checks, and other documents - Assist internal business partners with any customer services needs - Manage the process of verifying, logging, and mailing checks, including expediting special handling - Execute additional tasks as needed - Perform daily processes and controls correctly and punctually, ensuring company policies are followed - Accomplish full-cycle A/P - Open, organize, and distribute department mail daily - Handle administrative tasks for the AP/Finance Department

Accounts Payable Clerk Robert Half is seeking an Accounts Payable (A/P) Clerk to join a team of highly skilled professionals in a stimulating work environment. The candidate in this role will work closely with and report to the Accounting Manager. Other responsibilities include attending to the general administrative needs of the AP/Finance Department,. Matching and batching code, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L and processing checks are integral functions for this position. Are you looking for a position that offers quick career growth? Contact us today to find out how you can scale the career leader on a flourishing team. Located in Ann Arbor, Michigan, the Accounts Payable Clerk will be a position. What you get to do every single day - Manage customer service tasks for internal business partners - Help with internal and external audits as required - Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies - Complete full-cycle A/P - Handle administrative tasks for the AP/Finance Department - Manage the process of verifying, logging, and mailing checks, including expediting special handling - Handle daily department mail by opening, sorting, and distributing it - Perform special projects as assigned - Ensure invoices, checks, and other documents are properly sorted, logged, scanned, and filed

Accounting Manager We are looking for an experienced Accounting Manager to oversee and enhance financial operations within our organization. This role requires a meticulous individual who can manage multiple accounting processes, ensure compliance with industry standards, and drive process improvements. Based in Farmington Hills, Michigan, this position offers the opportunity to contribute to a dynamic and fast-paced environment. Responsibilities:• Manage and oversee the full accounting cycle, including accounts payable, accounts receivable, and invoicing functions.• Utilize NetSuite software to streamline and automate accounting processes, ensuring efficiency and accuracy.• Apply advanced knowledge of GAAP and US GAAP principles to maintain compliance and accuracy in financial reporting.• Prepare and analyze direct and indirect cost accounting reports, including amortization schedules and percentage of completion accounting.• Collaborate with stakeholders to manage job costing processes and ensure financial alignment with project goals.• Handle construction-specific accounting practices, including AIA documents, lien waivers, and other related documentation.• Develop and implement process improvements leveraging IT and accounting expertise.• Use advanced Microsoft Excel skills, including pivot tables, to analyze and present financial data effectively.• Ensure the confidentiality and security of sensitive financial information.• Provide leadership and mentorship to accounting staff, fostering a culture of collaboration and continuous learning.

Payroll Specialist We are seeking a detail-oriented and organized AP/Payroll Specialist to oversee bi-weekly payroll processing for approximately 200 employees and assist with accounts payable functions. The ideal candidate will be responsible for delivering accurate and timely payroll execution, managing vendor invoices and payments, and maintaining compliance with all internal controls and regulations. Experience with Deltek Costpoint is highly preferred. This role requires strong computer skills, excellent organizational abilities, and a dedication to thoroughness. This role is fully onsite. Only candidates who qualify will be considered. Pay up to $29/hr Responsibilities: Process and code invoices, ensuring accuracy and timely payment, maintaining accurate and up-to-date records of all accounts payable transactions Reconcile vendor statements and resolve any discrepancies Review and process employee expense reports Calculates, prepares and maintains accurate records and reports of payroll transactions Ensure compliance with payroll laws and regulations by state Reconcile payroll accounts Communicate with employees regarding payroll matters Perform timesheet corrects, when needed Required Qualifications: Bachelor's in accounting 5+ years of experience in processing payroll 3+ years of experience processing AP payments Excel knowledge to include VLOOKUPS and Pivot tables Attention to detail, problem-solving skills Time-management skills Strong analytical skills Proficiency in accounting software Knowledge of Deltek Costpoint, highly preferred

Accounting Clerk Company Overview: Our company, a contracting and construction services provider generating approximately $10 million in annual revenue, is seeking a dedicated Accounting Specialist to join our team. This role will play a vital part in ensuring the smooth operation of our financial processes, as well as supporting administrative tasks. We value experience and expertise in the construction or contractor services sector over formal degrees, so candidates with relevant hands-on knowledge are strongly encouraged to apply. Key Responsibilities:Accounts Payable (AP)Process vendor invoices and verify accuracy against purchase orders or agreements.Ensure timely payments to suppliers while maintaining positive vendor relationships.Reconcile vendor accounts and resolve discrepancies. Accounts Receivable (AR)Generate and distribute customer invoices promptly.Monitor customer accounts for timely payment and coordinate collections, addressing overdue accounts as necessary.Reconcile AR accounts to ensure accurate reporting of revenue. Payroll ProcessingManage payroll for employees and contractors, ensuring accuracy and compliance with state/federal laws.Handle employee time tracking, benefits deductions, and wage adjustments.File payroll reports and maintain records in compliance with company and legal standards. Financial Reporting and MaintenanceAssist in preparing basic reports such as cash flow statements, accounts reconciliations, and transaction summaries.Maintain accurate and well-organized financial records. Administrative SupportSupport office management tasks such as contract tracking, insurance documentation, and permit renewals.Serve as the main contact for inquiries related to accounting and administrative matters.Assist in improving processes and identifying efficiency opportunities within accounting and office functions. Requirements and Qualifications:Industry Experience: Minimum of 2 years of accounting or bookkeeping experience, ideally within the construction or contractor services sector.Education: No degree required, but certifications (e.g., bookkeeping or accounting) are a plus.Software Proficiency: Experience with accounting software (e.g., QuickBooks, Sage) and MS Excel (advanced skills preferred).Knowledge Base: Familiarity with construction accounting principles, including retention, progress billing, and job costing methods.Organizational Skills: Strong attention to detail and time management abilities.Communication: Clear and professional communication skills for vendor, customer, and team interactions. Preferred Skills:Knowledge of lien waivers and compliance with local/state contractor requirements.Experience working with ERP systems tailored to construction service industries.

Accounts Receivable Specialist We are in search of an Accounts Receivable Specialist to become part of our team. This role is based in our office in Detroit, Michigan and offers a contract to permanent employment opportunity. As an Accounts Receivable Specialist, you will play a key role in managing customer accounts, processing credit applications with accuracy, and handling customer inquiries with efficiency. Responsibilities • Manage and monitor customer accounts to ensure accuracy • Handle customer inquiries and resolve issues in a timely manner • Process customer credit applications with precision and efficiency • Maintain detailed and accurate customer credit records • Carry out billing functions as required • Utilize Accounts Receivable (AR) skills to enhance financial operations

Accounts Payable Specialist We are looking for a skilled Accounts Payable Specialist to join our team in Wixom, Michigan. In this long-term contract position, you will play a key role in ensuring the accurate and timely processing of invoices, maintaining financial records, and supporting the overall accounting operations. This is an excellent opportunity to work within the manufacturing industry and contribute to a dynamic and collaborative environment. Responsibilities: • Verify the accuracy of invoices, including calculations for costs, quantities, discounts, and totals. • Address and resolve price discrepancies between purchase orders and invoices by collaborating with relevant departments. • Match invoices with supporting documentation, secure necessary approvals, and input data into the accounting system to ensure timely payments. • Maintain organized and up-to-date files for voucher packages and related documentation. • Act as a backup for printing and distributing checks when needed. • Monitor invoice due dates and ensure payments are processed promptly. • Respond to inquiries from internal teams and external vendors regarding accounts payable matters. • Investigate and resolve vendor issues by coordinating with appropriate internal departments. • Assist with month-end, quarter-end, and year-end closing activities to meet financial deadlines. • Support internal and external audits by providing necessary documentation and resolving any discrepancies.

AP Specialist II We are looking for a detail-oriented Accounts Payable Specialist II to join our team in Ann Arbor, Michigan. This is a long-term contract position that offers a hybrid work schedule, requiring three days onsite and two days remote. In this role, you will manage a variety of accounts payable functions, ensuring accuracy and timeliness while collaborating with internal and external partners. Responsibilities: • Oversee the accounts payable inbox by reviewing and verifying invoices, while promptly addressing and resolving any discrepancies. • Process invoices with precision to ensure timely and accurate payments. • Evaluate employee and contractor expense reports for compliance with company policies and collaborate with stakeholders to address any issues. • Maintain and update supplier details within the company’s accounting systems. • Assist in the month-end close process by contributing to accruals and other necessary activities. • Build and maintain effective working relationships with internal teams and external vendors. • Respond promptly and professionally to inquiries related to accounts payable. • Support the organization with ad hoc tasks and projects as needed.

Accounts Payable Specialist We are seeking a skilled Accounts Payable Specialist to join our team in the legal industry, located in DETROIT, Michigan. This role offers a contract to permanent employment opportunity where you will be tasked with ensuring the accurate and timely processing of supplier invoices, managing payments, and maintaining effective communication with vendors. Responsibilities: • Conduct thorough reviews of invoices for goods and services purchased, ensuring their accuracy before processing. • Prepare and execute payment runs effectively, including checks, electronic funds transfers, and wire payments, adhering to internal protocols. • Maintain strong relationships with vendors, addressing any discrepancies in payments and responding to inquiries about unpaid invoices or billing issues. • Carry out audits on employee expense reports to ensure compliance with company policies. • Uphold accurate financial records, including regular reconciliation of the accounts payable sub-ledger to the general ledger. • Ensure all accounts payable activities comply with company policies and relevant regulations. • Generate detailed reports on accounts payable activity and aging balances for management review. • Use accounting software such as SAP, NetSuite, QuickBooks, or similar applications effectively. • Demonstrate high level of accuracy and attention to detail when processing invoices, payments, and reconciliations. • Exhibit strong organizational skills to efficiently handle large volumes of invoices and deadlines. • Solve payment discrepancies and vendor issues effectively. • Collaborate effectively within a team and communicate clearly with internal departments and external vendors.

Accounts Payable Specialist We are looking for a skilled Accounts Payable Specialist to join our team in Warren, Michigan on a contract-to-permanent basis. This role is ideal for professionals eager to contribute in a high-volume environment while advancing their career in finance and accounting. The position offers opportunities for growth and development, making it a great fit for those who thrive in dynamic and fast-paced settings. Responsibilities: • Process up to 200 invoices daily, utilizing a paperless workflow and a 3-way matching system to ensure accuracy. • Manage vendor invoices by verifying, reconciling, and processing payments in compliance with company policies and deadlines. • Collaborate with vendors and internal teams to address and resolve invoice discrepancies efficiently. • Use Excel functions, such as pivot tables and VLOOKUPs, to analyze payment reports and maintain accurate financial records. • Ensure compliance with audit standards and internal controls while maintaining precise documentation. • Identify and support the implementation of process improvements to enhance automation and efficiency within the Accounts Payable department. • Utilize ERP systems and accounting software to streamline operations and ensure seamless invoice processing. • Contribute to a culture of accuracy and timeliness by adhering to established workflows and deadlines. • Partner with cross-functional teams to ensure smooth communication and alignment on financial matters. • Monitor and manage accrual accounting tasks to support accurate financial reporting.

Payroll Specialist Robert Half permanent Engagement detail oriented (FTEP) Team is looking to permanent Accounting and Finance professionals to the Detroit Metro team! Currently, we are looking for a Payroll Specialist! 2+ years of payroll experience. Position requires multi-state tax experience, strong attention to detail, fast and accurate data entry skills. Must be proficient with certified payroll and prevailing wages, with working knowledge of a variety of software packages including ADP, Kronos, and Excel (VLOOKUPS and Pivot Tables). Duties may include ○ Reconciling payroll related general ledger accounts and W-2 forms ○ Reconciling federal, FICA, state, local and unemployment tax payments ○ Preparing payments of periodic workers’ compensation payroll taxes ○ Preparing journal entries and monthly payroll accruals ○ Inputting information from timecards into in-house payroll systems. As a permanent Engagement detail oriented you will get to enjoy a 40-hour work week while completing varied engagements for our clients. These projects can be anything ranging from year-end audits, ERP implementations, streamlining standard operating procedures, clean-up work, leave coverage, filling in for a vacant seat, or providing support for growing organizations as they continue to permanent. Pay will vary based on experience. Some highlights of the program: • Live the consulting lifestyle with the stability of a permanent position as a Robert Half Employee! • Flat 40-hour work week • Education reimbursements • Opportunity to expand your skill set within accounting and finance • You will learn new accounting software’s and be exposed to a wide range of industries • Guaranteed 37.5 hours of pay in between engagements • Competitive benefits and salary • 2.5 weeks of CTO + 11 paid holidays • Evolving referral and bonus programs If you are interested in exploring a new and challenging career path while enjoying a culture that facilitates work/life balance - apply today!

Payroll Specialist We are offering a short term contract employment opportunity for a Payroll Specialist in the manufacturing industry, located in NOVI, Michigan, United States. In this role, you will be handling full cycle payroll operations using the ADP platform, while ensuring our employee records are meticulously maintained and inquiries are resolved promptly. Responsibilities: • Efficiently process payroll for all employees using the ADP platform • Ensure accuracy in all aspects of payroll processing • Promptly handle inquiries related to payroll from employees • Perform regular audits to verify the integrity and accuracy of payroll data • Maintain and update payroll records, ensuring all information is current and accurate • Assist in preparing reports by compiling summaries of earnings, taxes, deductions, leave, and non-taxable wages • Monitor all payroll transactions and reports for accuracy • Manage end-to-end payroll operations and ensure compliance with company policies and regulatory requirements.

Payroll Clerk We are looking for a detail-oriented Payroll Clerk to join our team in Ann Arbor, Michigan. In this Contract-to-permanent position, you will play a key role in managing and processing payroll operations accurately and efficiently. This role is ideal for someone with expertise in payroll functions and accounting software systems, who thrives in a fast-paced environment. Responsibilities: • Process weekly, bi-weekly, and monthly payrolls for a workforce exceeding 500 employees, including unionized staff. • Ensure compliance with federal, state, and local payroll regulations, maintaining accuracy and timeliness. • Utilize accounting software systems such as New World Systems and Microsoft Excel to manage payroll data and reports. • Oversee benefit-related payroll functions, ensuring proper deductions and contributions. • Conduct audits of payroll records to identify and resolve discrepancies. • Collaborate with the HR team to address payroll-related inquiries and issues. • Maintain up-to-date records of employee earnings, deductions, and tax information. • Assist in the implementation and optimization of payroll systems to improve efficiency. • Generate detailed payroll reports for management review and decision-making.