Accounting Assistant - Ops+
$22 per hourTechTown Detroit
Accounting Assistant
TechTown Ops+ is a full-service solution designed to alleviate the administrative burden for small businesses, entrepreneurs, and nonprofits by offering expert HR, payroll, benefits administration, and finance/accounting support. Tailored for businesses at various growth stages, Ops+ handles essential back-end operations so owners can focus on strategic growth and innovation rather than paperwork.
We are looking for a detail-oriented and eager-to-learn Accounting Assistant to support our Finance team. This is a great entry-level opportunity for a recent college graduate or a student in their final year of an accounting program. You will work closely with experienced accountants, learning the ropes of client-facing bookkeeping, financial recordkeeping, and reporting — with plenty of guidance along the way. You will be an essential part of the team delivering high-quality finance services to our clients.
The Impact You Will Make:
- Assist with bookkeeping tasks including data entry, transaction coding, and maintaining accurate general ledger records for client accounts
- Support month-end close processes by gathering documentation and reconciling accounts under the direction of senior staff
- Help prepare basic financial reports, statements, and summaries for internal review
- Process invoices, track accounts payable and receivable activity, and flag discrepancies for review
- Organize and maintain client financial files and records in our systems
- Assist with data entry and reporting in accounting software (QuickBooks or similar)
- Support the team on ad hoc finance tasks and special projects as needed
- Assist with developing and maintaining internal and external SOPs to support scalable service delivery
- Support Ops+ events, including registration management, catering coordination, presentation materials, set-up, and communications
- Maintain tabling event supplies and materials, including assembling and stocking Ops+ event bags
- Assist with drafting client communications and documents for internal and external use
Requirements
- Currently completing or recently completed a degree in Accounting
- Basic understanding of accounting principles (debits, credits, financial statements)
- Strong attention to detail and comfort with repetitive, accuracy-driven tasks
- Proficiency in the Microsoft Suite; exposure to QuickBooks or other accounting software is a plus
- Organized, dependable, and willing to ask questions and take direction
- Excellent communication skills
- Strong organizational skills and attention to detail
- High degree of discretion and integrity in handling confidential information
Compensation:
The budgeted hourly rate range for this position starts at $22 per hour and may be adjusted according to qualifications and experience.
The Perks:
- TechTown offers generous health and dental plans, vision, life insurance, short-term disability, a 401(k) plan, and a team member assistance program. Full-time team members also receive:
- 100% TechTown paid Life, STD, and LTD benefits
- Wellness Inspired Workplace with a Wellness Program and onsite Wellness Room
- 5 Weeks of paid time off per year
- 23 paid holidays (including 2 weeks in December and 1 week in July)
- 10 Paid Mental Health Days per year
- $2500 Professional development stipend
- Retirement plan with employer matching up to 6%.
- Paid parental leave
- Creativity and innovation supported and encouraged by leadership
- Fulfillment and the knowledge of having made an impact in Detroit's economic growth
Work Arrangements:
This position is primarily an in-person role. We believe in-person work fosters better collaboration, stronger team dynamics, and more effective learning opportunities, especially for cross-functional projects and informal knowledge sharing.
However, we also recognize the importance of flexibility. Therefore, this role allows for periodic hybrid work, subject to manager approval and departmental needs. The specific hybrid work schedule can be discussed during onboarding and revisited as needed to support organizational goals and individual work-life balance.
Accessibility:
At TechTown Detroit, we are committed to fostering an inclusive, accessible environment where all team members, clients, and tenants feel valued, respected, and supported. We are dedicated to building a workforce that reflects the communities in which we live and serve and creating an environment where everyone has the opportunity to reach their potential.
If you are a candidate with a disability and need an accommodation to complete the application process, email our Human Resources department at View email address on click.appcast.io. Include your full name, the best way to reach you, and the accommodation needed to assist you with the application process.
- ...Accounting Assistant Our company is a fast growing Franchise organization based in Madison Heights, MI. We pride ourselves on a collaborative and supportive work environment where every team member is valued and has the opportunity to grow. The Role We are seeking...SuggestedFull timePart timeFlexible hours
- ...every team member is valued and has the opportunity to grow. The Role We are seeking a detail-oriented and organized Assistant Accountant to join our finance team. This is a vital role that will support the accounting department with daily financial tasks and...SuggestedFull timePart timeMonday to FridayFlexible hoursShift work
$47.7k
...Accounting Assistant Senior Wayne State University is searching for an experiencedAccounting Assistant Seniorat its Detroit campus location. Wayne State is a premier, public, urban research university located in the heart of Detroit, Michigan where students from...SuggestedHourly payFull timeWork at office$55k - $85k
...Accuracy: Thoroughness in recording posting revenues, and verifying account details is crucial to maintaining an up-to-date billing system.... ...receivable, collection status, etc. Month-End Closing: Assist with month-end closing. Education and Experience: · 2+...SuggestedLocal area$23 - $25 per hour
...Accounting Clerk Opportunity We have an exciting opportunity for a motivated, detail-oriented, and Excel-proficient Accounting Clerk... ...supplies. Research, tracks, and resolves accounting problems Assists accounts payable and billing department and perform other...SuggestedHourly payWork at officeShift workNight shift$72.48k - $162.12k
...variance explanations as needed. Prepare Ops Review Metrics data and slides for the... ...First HR team, and payroll help desks. Assist with the year‑end W‑2 process: Work closely... ...Required Qualifications Bachelor’s degree in accounting, finance, or a related field. 5+ years...Hourly payLocal areaImmediate startFlexible hours- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a well-established organization in Southfield... ...established financial procedures and internal controls. • Assist with month-end close tasks by preparing receivable-related...Permanent employmentContract work
- ...‑Time Engagement Professional (FTEP) practice within Finance & Accounting—a full‑time, salaried consulting model where professionals work... ...AR aging reports and provide regular updates to management Assist with month-end and year-end close processes, including reconciliations...Full time
- Department of Accounting, Instructor / Assistant Professor - Teaching (Non‑Tenure Track) Wayne State University is searching for an experienced Department of Accounting, Instructor / Assistant Professor - Teaching (Non‑Tenure Track) at its Detroit campus location. Essential...
- ...enthusiastic individuals to apply today. Position Summary The Accounts Receivable (A/R) Specialist is responsible for managing the... ..., and internal staff to resolve outstanding accounts. Assist patients with billing inquiries and provide clear explanations...
- Aquent is seeking a detail-oriented professional for a pivotal role in financial operations in Warren, Michigan. This position involves managing the end-to-end invoice process, resolving billing inquiries, and ensuring timely revenue collection for various licensing programs...
- ...Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for the Detroit, MI office. The A/R Specialist is responsible for... ...time, parking/public transportation allowance, and an employee assistance program. Clark Hill is an AmLaw 200 law firm with 30 offices...Hourly payFull timeTemporary work
- ...Accounts Receivable / Invoicing Specialist At EWI, we're committed to excellence in every aspect of our business. We're currently seeking... ...for audits as requested. Customer Support & Collections • Assist with collections efforts as needed. Reporting • Prepare and...Work at officeRemote work
- ...The Accounts Receivable Clerk supports the daily operations of the Club's Accounts Receivable department while delivering exceptional... ...via email and US mail, preparing account aging reports for the Assistant Controller and Controller, and communicating collection...Work experience placementWork at office
- ...leading consulting firm in Detroit is seeking a Business Development Manager to build relationships with clients in finance and accounting. The ideal candidate will have a Bachelor’s degree and experience in staffing augmentation. This role offers a competitive base salary...Base plus commission
$24 - $31.25 per hour
Clark Hill (Firm Operations) is hiring an Accounts Receivable Specialist for their Detroit, MI office. The role involves independent resolution of client accounts, monitoring portfolios, and generating reports. Candidates should possess an Associate's degree in accounting...Hourly payWork at office- Gardner & White Corp. is seeking a detail-oriented Accounts Receivables Coordinator to join our accounting team in Warren, Michigan. The role involves the accurate application of cash receipts and resolving customer billing issues. Ideal candidates will have a Bachelor...Full timeWork at office
- EWI Worldwide is seeking an Accounts Receivable / Invoicing Specialist for our Dearborn, Michigan facility. This full-time position is crucial for ensuring invoice accuracy and payment processing using Infor ERP Visual. Ideal candidates will have 6-10 years of experience...Full timeWorldwide
- ...building trust with each collaborative interaction. Education and Experience Bachelor’s degree Minimum of 1 year’s experience in Finance and Accounting staffing & recruitment highly preferred Work Environment Hybrid (3x in office) #J-18808-Ljbffr Vaco Recruiter ServicesContract workWork at office
- Gardner White Furniture & Mattress is seeking a detail-oriented Accounts Receivables Coordinator to join their accounting team in Warren, Michigan. This full-time position involves managing cash receipts, resolving customer billing issues, and performing reconciliations...Full time
- ...customer-centric attitude to maintain positive business relationships. In this role, you will manage an assigned portfolio of accounts, identify delinquent payments and negotiate resolutions that ensure a healthy cash flow for the company. About PSE Group: PSE...Full timeWeekday work
- ...reports to respond to attorney questions, support research, and assist with issue resolution. • Partner with colleagues across the... ...other administrative or financial tasks as assigned. • Support accounts receivable follow-up for assigned clients by tracking...Contract workWork at office
- Clark Hill PLC is hiring an Accounts Receivable (“A/R”) Specialist for the Detroit, MI office. Responsibilities Independent resolution... ...1K Vacation Sick time Parking/public transportation allowance Employee assistance program #J-18808-Ljbffr Clark Hill (Firm Operations)Hourly payFull timeTemporary work
$50k - $65k
A leading law firm in Detroit is seeking an Accounts Receivable Specialist responsible for managing client accounts, resolving billing concerns, and generating reports. Candidates should have an associate's degree in accounting or related experience in legal collections...- ...Contact us to find out more! What You’ll Do: Customer payment posting Reconcile payments received vs bank statements New Customer account setup and credit screening Overdue invoice follow-up/collection calls Work with our sales representatives to resolve disputed...Work at office
$28 - $31 per hour
Accounts Receivable Specialist - Accounting Detroit, MI - Direct Hire - May 13, 2026 Job Type: Direct Hire Location: Detroit, MI 48201 Work Schedule: Hybrid - 3 days in office, 2 days remote Hours: 8am - 5pm Compensation: $28/hr - $31/hr Benefits: Health, Dental, Vision...Work at officeRemote work$28 - $31 per hour
JFS and Associates is seeking an Accounts Receivable Specialist in Detroit, MI. This direct hire position involves managing accounts receivable within the legal industry, working in a hybrid model with 3 days in the office and 2 days remote. The ideal candidate will have...Work at officeRemote work- ...invoice inquiries in a timely fashion Ensure accurate data is being entered by the Plant for services provided Assist in setting up new customer accounts Work with Sales, Plant, and customers to resolve open issues, such as missing PO’s, payment issues, and...Temporary work
$29 - $33.5 per hour
...staff regarding billing issues and requests Generate billing reports, aging reports, and assist with special projects as needed Qualifications ~ Bachelor’s degree in Accounting, Finance, Information Technology, or related field preferred ~3+ years of law firm...Full timeContract workWork at office- ...skills. High level of discretion in handling sensitive financial and client information. Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred. Preferred Skills Experience with LEDES billing formats and e-billing portals....Hourly payWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Assistant - Ops+. Be the first to apply!


