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HomeCompanies1dc6e17f 23c6 4f48 9d2a 417f80fdbbf1 19000101 000001Accounting Lead

Accounting Lead

1dc6e17f 23c6 4f48 9d2a 417f80fdbbf1 19000101 000001 · Ypsilanti - Michigan, Ypsilanti, MI, US, Ypsilanti, MI · On Site · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company1dc6e17f 23c6 4f48 9d2a 417f80fdbbf1 19000101 000001
TitleAccounting Lead
Normalized title-
Department / team-
LocationYpsilanti - Michigan, MI, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-26 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 1dc6e17f 23c6 4f48 9d2a 417f80fdbbf1 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Ypsilanti - Michigan.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company1dc6e17f 23c6 4f48 9d2a 417f80fdbbf1 19000101 000001
Sourced89d78a0-f523-47ae-86d7-1b22a9ffc834
ATS providerADP Workforce Now Recruiting

Description

Job description – Accounting – Treasury/Fuel Clerk We are actively looking to fill an Accounting Treasury Clerk position within our Accounting Department. This is a high-volume, fast paced, detail-oriented position that requires accurate maintenance of accounting documents. Responsibilities will consist of tracking daily treasury and banking operations, including processing payments, transfers and deposits. Must be a self-starter with strong math and data entry skills, must demonstrate attention to detail and organizational skills as well as possess patience and persistence. These are all must-haves in this role. The ideal candidate will have a minimum of two years’ experience. A general-working knowledge of general accounting processes is preferred. You will need to be proficient in Microsoft Office Applications, particularly Word and Excel. An ideal candidate must have a good understanding of payments, the accounting process and customer service. This position is ideal for someone who wants to grow their experience, have career stability and work with a great team. Candidate must have the ability and desire to work in a fast-paced environment while handling a high volume of order printing and invoice entry and multiple projects and competing priorities at once and the ability to learn new systems quickly. This is a full-time IN-Office position ! M-F 7am -4pm Responsibilities include, but are not limited to: Track daily treasury and banking operations, including processing payments, transfers, and deposits Ensure timely processing of wire transfers, bank transfers, and other treasury transactions, such as Government related payments Prepare, transmit, and verify Pre-Authorized Debit files, including annual schedules and payment notifications Ensure compliance with internal controls, policies, and procedures Respond to inquiries, collaborate with internal teams, and support overall treasury and accounting functions Uphold department standards of organization and accuracy Prepare payments in an organized and timely manner Prepare journal entries as needed Prepare monthly accrual as needed Assist in archiving of prior year files and setup files for the coming year Ensure excellent communication with both internal and external customers Assist financial & accounting department as needed, performing various assignments under the direction and supervision of treasury manager and senior accounting staff Assisting with audit support as necessary Miscellaneous data entry, filing, and other responsibilities as assigned, etc. Assist with special projects as assigned Other duties as required and assigned Qualifications: 2 years’ experience in an office, clerical or administrative position, with a desire to grow and learn more about the AP cycle Intermediate/Advanced Proficiency with MS Office Suite (Outlook, Excel, Word) Secondary Diploma with some accounting courses Post Secondary in Business Administration, Accounting or related field is considered an asset Proficiency in keyboarding and strong computer skills in Windows-based programs Knowledge of corporate and financial software, with the ability to research and validate historical data Experience with billing and payment processing systems Strong analytical, organizational, time management skills and meticulous attention to detail Ability to work independently and collaboratively, with initiative Ability to manage interruptions and meet deadlines in a fast-paced environment. Sound judgment when interacting with customers and stakeholders. Effective oral and written communication skills. Successful candidate should be highly motivated, self-directed, proactive, and have the ability to work effectively under pressure and time constraints with a positive attitude. Highly proficient data processing dexterity in working with multiple financial applications Must be able to think through, evaluate and solve problems logically and efficiently Aptitude for numbers and quantitative skills Must be able to follow standard filing procedures and follow instructions carefully Ability to provide and receive constructive feedback, objectively Ability to work under pressure to meet schedules and deadlines Ability to respond quickly to re-prioritization of duties Must be able to communicate clearly and effectively with a wide variety of people Must be able to frequently bend, stoop, and lift up to 25 pounds, and occasionally lift up to 50 pounds

Full job record

Job ID1f94a78863dbcbf1081e70d7093578bf7e644d6c
Org ID546621d0-ec1f-45de-bd61-055eeefdbf52
Source IDd89d78a0-f523-47ae-86d7-1b22a9ffc834
Board IDd89d78a0-f523-47ae-86d7-1b22a9ffc834
Provideradp_workforcenow
Provider Job Key552873
TitleAccounting Lead
Normalized Title
Statusactive
Activeyes
Location TextYpsilanti - Michigan, Ypsilanti, MI, US, Ypsilanti, MI
Department
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionMI
CityYpsilanti - Michigan
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=1dc6e17f-23c6-4f48-9d2a-417f80fdbbf1&ccId=19000101_000001&lang=en_US&type=JS&jobId=552873&jwId=9201257026349_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=1dc6e17f-23c6-4f48-9d2a-417f80fdbbf1&ccId=19000101_000001&lang=en_US&type=JS&jobId=552873&jwId=9201257026349_1
First Seen At2026-05-31 18:59:15Z
Last Seen At2026-06-06 12:16:55Z
Last Checked At2026-06-06 12:16:55Z
Last Changed At2026-06-06 12:16:55Z
Inactive At
Source Posted At2026-05-26 17:22:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=1dc6e17f-23c6-4f48-9d2a-417f80fdbbf1|19000101_000001/date=2026-06-06/2026-06-06T12-16-33-415Z-a1d3eacd4ada7d26aa19af6bf407b5f5455d5e710a14f26833d20eff98e622aa.json
Event Fields
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Parsed Structured
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Extensions
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A general-working knowledge of general accounting processes is preferred. You will need to be proficient in Microsoft Office Applications, particularly Word and Excel. An ideal candidate must have a good understanding of payments, the accounting process and customer service. This position is ideal for someone who wants to grow their experience, have career stability and work with a great team.<br>&nbsp;</p><p style=\"margin-left:12.2pt;\">Candidate must have the ability and desire to work in a fast-paced environment while handling a high volume of order printing and invoice entry and multiple projects and competing priorities at once and the ability to learn new systems quickly.</p><p style=\"margin-left:12.2pt;\">This is a full-time <strong>IN-Office position</strong>! 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