Accounting Associate
Job Description
Job Description
Accounting Associate
Location: Oakland County, Michigan
Reports to: Accounting Manager / Controller
Employment Type: Full-time
About the Role
Our client is a well-established manufacturing/industrial company (in business for over 40 years) seeking a detail-oriented and motivated Accounting Associate to join their finance team. The ideal candidate will be responsible for processing incoming invoices, managing accounts receivable, assisting with job closing, and will play a key role in supporting our transition to a new ERP system (moving from JobBOSS to Epicor).
Key Responsibilities
- Process, code, and enter incoming vendor invoices in a timely manner.
- Review invoices for accuracy, proper approvals, and completeness.
- Reconcile vendor statements and resolve invoice discrepancies.
- Maintain the accounts receivable ledger; generate and send invoices to customers.
- Track payments, follow up on past due accounts, and ensure collections.
- Assist in job cost closing activities, including ensuring all costs are captured, reconciled, and jobs are closed properly.
- Prepare monthly reconciliations relating to accounts payable, accounts receivable, and job cost.
- Support month-end and year-end close processes.
- Assist with system/data clean-up and migration tasks tied to the ERP transition to Epicor.
- Collaborate with production, project, purchasing and other internal departments to gather needed documentation and verify costs.
- Maintain accurate records and documentation; ensure compliance with company policies and relevant accounting principles.
- Ad hoc reporting and special projects as needed.
Requirements / Qualifications
- 2-4 years of accounting experience, ideally in a manufacturing or industrial environment.
- Proficient with JobBOSS or similar job cost / job tracking software is a plus.
- Experience with accounts payable, accounts receivable, and job closing / cost accounting.
- Familiarity or willingness to learn Epicor ERP.
- Strong attention to detail; highly organized.
- Good problem-solving skills; ability to resolve invoice discrepancies and handle aged AR.
- Effective communication skills, both verbal and written.
- Ability to work within deadlines (month-end, job close, reporting).
- Solid knowledge of accounting principles (GAAP) and internal controls.
- Strong Excel skills; experience with other accounting / ERP software is a plus.
- High integrity; able to handle confidential information.
What Our Client has to Offer
- Competitive salary and benefits package.
- Opportunities for professional growth and advancement.
- Exposure to ERP implementation / process improvement projects.
- A stable organization with long-standing industry reputation.
- Collaborative and team-oriented work environment.
If this sounds like you and you are ready to step into a role where you can make sure the financials of production jobs and invoices are tightly controlled, please apply with your resume.
Company Description
WE LOVE HELPING OTHERS ADVANCE THEIR CAREERS. NOTHING MEANS MORE TO US THAN YOUR SUCCESS.
Our approach is rooted in developing deep and meaningful personal relationships with jobs seekers who have strong work ethics.
When you engage The Phillip Charles Group, you will work with well-established and trusted professionals who are chiefly focused on delivering job opportunities that are driven by your particular skills, interests and culture fit to help you find the right position.
THE PHILLIP CHARLES GROUP SPECIALIZES IN TEMPORARY, CONTRACT-TO-HIRE AND DIRECT HIRE PLACEMENT FOR JOB SEEKERS IN THE FOLLOWING BUSINESS SECTORS:
Company Description
WE LOVE HELPING OTHERS ADVANCE THEIR CAREERS. NOTHING MEANS MORE TO US THAN YOUR SUCCESS.\r\nOur approach is rooted in developing deep and meaningful personal relationships with jobs seekers who have strong work ethics.\r\nWhen you engage The Phillip Charles Group, you will work with well-established and trusted professionals who are chiefly focused on delivering job opportunities that are driven by your particular skills, interests and culture fit to help you find the right position.\r\nTHE PHILLIP CHARLES GROUP SPECIALIZES IN TEMPORARY, CONTRACT-TO-HIRE AND DIRECT HIRE PLACEMENT FOR JOB SEEKERS IN THE FOLLOWING BUSINESS SECTORS:
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