Staff Accountant Accounts PayableReceivables

MIDWEST MANAGEMENT LLC

Warren (MI)

On-site

USD 50,000 - 70,000

Full time

14 days+

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Job summary

MIDWEST MANAGEMENT LLC is looking for a detail-oriented Staff Accountant in Warren, Michigan. This role involves managing accounts payable and receivable, performing reconciliations, and supporting month-end close. Ideal candidates will have a diploma in Accounting or Finance and 2-5 years of relevant experience, especially in inventory accounting. Proficiency in QuickBooks and Excel is essential. Join a growing team and help maintain accurate financial records while ensuring compliance with internal controls.

Qualifications

  • High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting/Finance/Business preferred.
  • 2–5+ years of bookkeeping/accounting support experience (or equivalent).
  • Inventory Accounting experience is a MUST!

Responsibilities

  • Record and classify financial transactions in the accounting system.
  • Manage accounts payable: process vendor invoices, match POs/receipts.
  • Manage accounts receivable: generate invoices, post customer payments.

Skills

Attention to detail
Accounts payable
Accounts receivable
Reconciliations
Problem solving
Communication

Education

Associate's or Bachelor's degree in Accounting/Finance/Business

Tools

QuickBooks
Sage
Excel
Google Sheets

Job description

Job Overview

We are looking to add a detail oriented, accurate, and organized Staff Accountant to our growing and dynamic accounting team! The Staff Accountant is responsible for maintaining accurate financial records, supporting day-to-day accounting operations, and ensuring timely processing of payables/receivables, reconciliations, and routine financial reporting. This role reports to and supports the Controller by keeping financial data organized, accurate, and audit-ready. Experience in the cannabis industry is not required, but a huge plus!

What You’ll Do
  • Record and classify financial transactions in the accounting system (e.g., bills, deposits, expenses, journal entries).
  • Manage accounts payable (AP) : process vendor invoices, match POs/receipts (if applicable), and code expenses.
  • Manage accounts receivable (AR) : generate invoices, post customer payments, track aging, and follow up on overdue accounts.
  • Perform bank, credit card, and loan reconciliations on a regular schedule; investigate and resolve discrepancies.
  • Maintain and reconcile general ledger and inventory accounts; ensuring transactions are properly supported and documented.
  • Support month-end close : prepare reports, schedules, and documentation for leadership and/or external accountants.
  • Maintain organized financial records (digital and physical) for audits, tax prep, and internal review.
  • Assist with payroll support tasks as assigned (e.g., timesheet review, deductions support, reporting) while maintaining confidentiality.
  • Track and report key metrics as needed (cash position, AP/AR status, budget vs actual summaries).
  • Ensure compliance with internal controls and company policies; identify process improvements to reduce errors and increase efficiency.
  • Communicate with vendors/customers professionally to resolve billing and payment questions.
  • Performs other related duties as assigned to support business needs.
Qualifications
  • High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting/Finance/Business preferred.
  • 2–5+ years of bookkeeping/accounting support experience (or equivalent).
  • Inventory Accounting experience is a MUST!
  • Working knowledge of AP/AR, reconciliations, and general ledger fundamentals.
  • Proficiency with accounting software, including QuickBooks, Sage and Excel/Google Sheets.
  • Strong attention to detail and ability to manage deadlines with minimal supervision.
  • High integrity with demonstrated ability to handle confidential information.
  • Experience with multi-entity companies are highly preferred!
  • Accuracy, organization, and follow-through
  • Strong financial and reconciliation skills
  • Clear written and verbal communication
  • Problem solving and process improvement mindset
  • Ability to prioritize and manage multiple tasks
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