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Sage Intacct Jobs in Novi, MI (NOW HIRING)

MDT

Manager, Finance

Farmington Hills, MI · On-site

$120 - $140/hr

Support continued development and optimization of financial systems, including Sage Intacct, Workday Adaptive Planning, Power BI, and other business systems. * Identify opportunities to streamline ...

New

KLA Laboratories

Accounts Payable Specialist

Dearborn, MI · On-site

$19.50 - $25/hr

Experience with Sage Intacct preferred Additional Information * Full-time position. Typical days and hours of work are Monday-Friday 8am-5:00pm. * Travel is primarily local during the business day ...

KLA Laboratories, Inc.

Accounting Specialist

Dearborn, MI · On-site

$19.50 - $26.50/hr

Experience with Sage Intacct preferred Additional Information * Full-time position. Typical days and hours of work are Monday-Friday 8am-5:00pm. * Travel is primarily local during the business day ...

Archdiocese of Detroit

Bookkeeper

Livonia, MI · On-site

$20 - $22/hr

Sage Intacct (or strong proficiency in equivalent cloud-based ERP accounting * systems). * Microsoft Office (Intermediate to advanced Excel and Word capabilities are a must). * Google Workspace ...

L.A. Insurance

Accounting Supervisor

Birmingham, MI · On-site

Experience in Sage Intacct or other professional accounting/ERP software and Fixed Assets CS is a plus. * Must have excellent organizational skills, attention to detail, and be deadline-oriented.

Archdiocese of Detroit

Bookkeeper

Livonia, MI · On-site

$20 - $22/hr

Sage Intacct (or strong proficiency in equivalent cloud-based ERP accounting * systems). * Microsoft Office (Intermediate to advanced Excel and Word capabilities are a must). * Google Workspace ...

cosm

Venue Senior Accountant

Detroit, MI · On-site

$73K - $92K/yr

Proficiency with ERP systems (e.g., Sage Intacct, NetSuite, SAP, Oracle, Microsoft Dynamics). * Intermediate Excel skills (pivot tables, vlookups, filters). Preferred * Experience in a multientity or ...

cosm

Venue Senior Accountant

Detroit, MI · On-site

$73K - $92K/yr

Proficiency with ERP systems (e.g., Sage Intacct, NetSuite, SAP, Oracle, Microsoft Dynamics). * Intermediate Excel skills (pivot tables, vlookups, filters). Preferred * Experience in a multientity or ...

cosm

Venue Senior Accountant

Detroit, MI · On-site

$73K - $92K/yr

Proficiency with ERP systems (e.g., Sage Intacct, NetSuite, SAP, Oracle, Microsoft Dynamics). * Intermediate Excel skills (pivot tables, vlookups, filters). Preferred * Experience in a multientity or ...

Veterinary United

Staff Accountant

Clinton Township, MI · On-site

$49K - $65K/yr

Proficiency in accounting software such as QuickBooks and Sage Intacct * Strong Excel skills; experience with data visualization or BI tools (e.g., Power BI, Tableau) a plus * Familiarity with ERP ...

Cosm Inc.

Venue Senior Accountant

Detroit, MI · On-site

$70 - $90/hr

Proficiency with ERP systems (e.g., Sage Intacct, NetSuite, SAP, Oracle, Microsoft Dynamics). Preferred Experience * Experience in a multi‑entity or fast‑growing corporate environment.

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Sage Intacct information

See Novi, MI salary details

$272.1K

$375.3K

How much do sage intacct jobs pay per year?

As of Sep 2, 2026, the average yearly pay for sage intacct in Novi, MI is $368,912.00, according to ZipRecruiter salary data. Most workers in this role earn between $375,300.00 and $375,300.00 per year, depending on experience, location, and employer.

What is a Sage Intacct?

A Sage Intacct job typically involves working with the Sage Intacct cloud-based financial management system. Professionals in these roles manage accounting processes, financial reporting, and system configurations to support business operations. Common positions include financial analysts, accountants, consultants, and system administrators who optimize the software for users. These jobs often require knowledge of accounting principles, ERP systems, and experience with Sage Intacct's features.

What are the common daily responsibilities for someone working in a Sage Intacct-focused position?

In a Sage Intacct-focused role, your daily tasks may involve managing financial data within the Sage Intacct platform, creating and analyzing reports, handling system configurations, and troubleshooting any technical or process issues. You may work closely with finance teams, end-users, and IT professionals to ensure accurate data flow and system optimization. Additionally, you might assist with software upgrades, user training, and integrating Sage Intacct with other business tools. This role offers a dynamic mix of technical and financial responsibilities, making every day both challenging and rewarding.

What are the key skills and qualifications needed to thrive in the Sage Intacct position, and why are they important?

To excel in a Sage Intacct role, candidates typically need strong accounting or finance knowledge, experience with cloud-based ERP systems, and a relevant degree or certification such as CPA or Sage Intacct certification. Familiarity with Sage Intacct software, financial reporting tools, and integration with other business applications is vital. Outstanding analytical thinking, problem-solving abilities, and effective communication with stakeholders help professionals stand out. These skills ensure accurate system implementation, efficient financial operations, and successful teamwork in supporting business objectives.

Is Sage Intacct a good company to work for?

Sage Intacct is a software company specializing in cloud-based financial management solutions. Employees often cite a collaborative work environment, opportunities for skill development, and the use of modern tools like SaaS platforms. As with any company, experiences can vary based on role and location.

What are popular job titles related to Sage Intacct jobs in Novi, MI?

For Sage Intacct jobs in Novi, MI, the most frequently searched job titles are:

What job categories do people searching Sage Intacct jobs in Novi, MI look for?

The top searched job categories for Sage Intacct jobs in Novi, MI are:

Sage Intacct jobs near you
Infographic showing various Sage Intacct job openings in Novi, MI as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 16% Part Time, 1% Temporary, and 1% Contract. Highlights an 83% Physical, 3% Hybrid, and 14% Remote job distribution, with an average salary of $368,912 per year, or $177.4 per hour.

Accounts Payable/Accounts Receivable Specialist

Jars Cannabis

Troy, MI • On-site

$19.25 - $25.50/hr

Full-time

This job post has expired today. Applications are no longer accepted.

JARS Cannabis rating

7.0

Company rating: 7.0 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

7th of 33 rated cannabis dispensaries

Job description

Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan
Ready to elevate your career path to a new all-time high?

JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization on a mission to rewrite the existing narratives that surround cannabis, one community at a time. We seek to empower the future leaders of our industry while creating an inclusive workplace environment that is fueled by celebrating the intersection of cannabis with creativity, community, and collaboration.

Implementing a progressive approach, we aim to provide only the highest quality of product and service to our customers and the communities that we are fortunate to inhabit. Striving to set a new standard of professional excellence in cannabis retail, our highly motivated team is comprised of knowledgeable experts who are committed to making the integration of cannabis into any lifestyle both easy and accessible.

Does this spark your interest? If so, we'd love to hear from you!

What we are looking for:

We are seeking an experienced Accounts Payable / Accounts Receivable Specialist to join our accounting team. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks simultaneously in a multi-entity environment.

They will be responsible for processing and maintaining accounts payable record and accounts receivable records, reconciling vendor and customer statements, and ensuring timely and accurate payments to vendors and recording of customer cash receipts for all companies.

Responsibilities

  • Process accounts payable invoices (internal and external) and ensure timely and accurate payments to vendors.
  • Process customer invoices (internal and external) and ensure timely application of paid invoices.
  • Maintain accurate and up-to-date accounts payable and accounts receivable records in accordance with accounting standards.
  • Reconcile vendor and customer statements and resolve any discrepancies in a timely manner with suppliers and customers.
  • Properly and efficiently communicate with vendors and customers (internal and external) to resolve any issues related to payments or invoices.
  • Manage the accounts payable email inbox and respond to inquiries promptly and professionally.
  • Assist with month-end closing activities related to accounts payable, including reconciliations and accruals.
  • Monitor accounts payable aging reports and ensure timely payment of outstanding invoices.
  • Prepare and process electronic payments and checks for signature.
  • Ensure compliance with company policies and procedures related to accounts payable.
  • Provide support for other accounting and finance functions as needed.

Requirements

  • Bachelor's degree in accounting, finance, or a related field
  • Minimum of 2-3 years of experience in accounts payable and/or accounts receivable
  • Experience with Sage Intacct accounting systems in a multi-entity environment a definite plus
  • Strong attention to detail and organizational skills
  • Ability to manage multiple tasks simultaneously and prioritize effectively
  • Familiarity with accounting software and systems, such as QuickBooks and Sage Intacct
  • Excellent communication and interpersonal skills
  • Knowledge of accounting principles and practices related to accounts payable and accounts receivable
  • Ability to work independently and as part of a team
  • Proficiency in Microsoft Excel
  • Experience with electronic payment processing ACH/wires is a plus

JARS Cannabis is proud to be an Equal Opportunity Employer. JARS does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need

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