Payroll Specialist - Traverse City Area Payroll Specialist | Traverse City, MI $53,000 - $80,000 depending on experience Are you a skilled professional with a passion for excelling in payroll specialist? The Pivot Group Network, a West Michigan manufacturing-focused
Auris Payroll Territory Manager Auris is the payroll and HR partner built for small and medium-sized business who cant afford to get it wrong. Trusted by over 50,000 business nationwide, Auris pairs easy-to-use technology with real human services
Sara Lee Frozen Bakery Leadership Opportunity Sara Lee Frozen Bakery became a stand-alone company in 2018 when it was purchased by Kohlberg and Company (private equity) from Tyson Foods. We have the feel of start up
Assistant Store Manager Were seeking an Assistant Store Manager to join our team to help with store operations, customer service and team development. Duties include, but are not limited to, the following: Assist with store functions
Bookkeeper - Traverse City Area Bookkeeper | Traverse City, MI Salary Range: $44,000 - $64,000 depending on experience Are you a dedicated professional with a passion for maintaining accurate financial records and supporting business operations? The
Bookkeeper / Office Manager - Traverse City Area Bookkeeper / Office Manager | Traverse City, MI Salary Range: $48,000 - $74,000 depending on experience Are you a skilled professional with a passion for excelling in bookkeeper
Financial Aid Processor The position processes federal, state, and institutional financial aid in compliance with all federal, state, donor, and institutional guidelines, and in a manner consistent with the Colleges mission, values, and goals. Performs independent
Store Manager Overall Job Summary The Manager Trainee is responsible for learning the duties of the Store Manager position and developing the skills required for a Store Manager role. Primary duties include delivering a Legendary Customer
As an Accounts Payable and Accounts Receivable Clerk (AP/AR), youre the companys financial backbone. This role involves handling the daily processing of vendor invoices along with a variety of financial, administrative, and clerical tasks. The ideal candidate for this position possesses strong attention to detail, accuracy, organizational prowess, planning abilities, and effective problem-solving skills. We are looking for someone part-time (16-20 hours a week) to start, which will likely grow into full-time this fall. If you are intrigued by this opportunity, we would love to hear from you! Responsibilities: Accounts Payable (AP): • Receive, verify, and match invoices to purchase orders. • Process weekly check runs, ACH payments, and wire transfers. • Maintain strong, professional relationships with vendors and resolve billing discrepancies. •