Temp-to-Perm Accounting Support — AP & Invoices (On-site)

Martin Transportation Systems (MTS); Byron Township (MI); On-site; USD 52,000 - 73,000; Full time

Job summary

Martin Transportation Systems is seeking an Accounting Support professional for a full-time temporary assignment in Byron Center, MI. You will support accounts payable and daily processing through year-end and audit season, with potential to move into a long-term role based on performance and business needs.

The role is on-site, Monday–Friday, 8:00 AM – 5:00 PM, November 2026 through mid-May 2027. You will join our accounting team to keep invoices, payments, and reconciliations running smoothly.

Qualifications

• 5+ years of accounts payable and general accounting experience.
• Strong attention to detail and accuracy with data entry.
• Comfortable with Excel and accounting software.
• Able to manage daily deadlines and recurring monthly tasks.
• Interest in a long-term accounting role is a plus.
• Transportation or logistics experience is a plus, not required.

Responsibilities

• Enter and process invoices for MTS of Canada.
• Enter and process carrier invoices and payments, including setting up new carriers and running weekly payments.
• Enter fuel coding and fuel invoices.
• Enter manual payments daily.
• Process monthly rent payments and recurring vendor payments.
• Prepare a daily virtual card report for leadership.
• Maintain the Certify/credit card reconciliation spreadsheet.
• Review vendor statements and help maintain accounts payable aging.
• Support general accounts payable as needed.
• Help with the annual audit.
• Handle filing and general administrative support for the accounting team.

Skills

Accounts payable

Data entry

Excel

Attention to detail

Accounting software

Tools

Excel

Accounting software

Job description

Martin Transportation Systems is seeking an Accounting Support professional for a full-time temporary assignment in Byron Center, MI. You will support accounts payable and daily processing through year-end and audit season, with potential to move into a long-term role based on performance and business needs.

The role is on-site, Monday–Friday, 8:00 AM – 5:00 PM, November 2026 through mid-May 2027. You will join our accounting team to keep invoices, payments, and reconciliations running smoothly.