Accounts Payable Intern Salary at Driv Inc BETA

Job Description Job Description Aluminum Supply Co. (ASCO) & Marshall Sales, Inc. (MSI) are second and third-generation, family-owned businesses based in Detroit, Michigan. Since 1948, we have built an impeccable reputation by consistently providing quality products and exceptional service to our customers. Our team is knowledgeable and enthusiastic about our products. ASCO & MSI are certified Women Owned Business Enterprise, Detroit Headquartered/Based, Small Business Enterprise, Wayne County Based Enterprise, ISO 9001:2015, and ISO 14001:2015. ESSENTIAL DUTIES AND RESPONSIBILITIES § Safeguard assets and assure accurate and timely recording of all transactions by implementing the accounting disciplines of internal controls and checks across all departments § Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & ent

Job Description Job Description We are seeking a detail-oriented and experienced Controller/Bookkeeper to manage and oversee our company’s financial operations. This role will be responsible for maintaining accurate financial records, preparing financial reports, ensuring compliance with tax regulations, and supporting the overall financial health of the organization. The ideal candidate has a strong background in accounting, excellent organizational skills, and a proactive approach to problem-solving. Key Responsibilities: Maintain and manage general ledger accounts, ensuring accuracy and completeness. Oversee daily accounting operations, including accounts payable/receivable, payroll, and reconciliations. Prepare monthly, quarterly, and annual financial statements and management reports. Conduct budget preparation, forecasting, and variance analysis. Monitor cash flow and ensure proper financial planning and risk management. Ensure compliance with all federal, state, and local tax re

Job Description Job Description Responsibilities for this role include but are not limited to: - Ensures accurate and timely processing of monthly reports to Corporate Headquarters (Profit and Loss, Balance Sheet, Cash Flow, Account Receivable and Payable Aging Analysis). - Prepares periodical cost accounting reports, reporting on deviations and critical financial issues with respect to Budget. - Oversees the accounting processes, including Statutory Financial Statements and Corporate Reporting Package. - Lead, coach and develop the accounting team that supports plants across North America (accounts receivable/payable, manufacturing performance indicators, and financial reporting). - Ensures compliance with internal controls and financial procedures. - Responsible for inventory management controls (e.g. cycle counts, variances analysis, etc.). - Prepare obsolete inventory reviews, thru regular review of stock usage by part. - Partner with operations to ensure compliance with internal p

United Wholesale Mortgage is seeking a detail oriented, analytical individual to join our team as an Accountant. This individual will work with multiple business units to ensure timely handling of transactions and reconciliations. Responsible for ensuring all accounts are processed in an approved timelines. This position performs a variety of high-volume cash transactions, reconciliations and balancing to ensure operational excellence and ensure accuracy for all financial institutions involved while making sure all regulations and compliance are followed. This team member must have the ability to work with complex accounting and data problems. Seeking someone with the ability to work with a sense of urgency in a fast-paced and confidential environment, while interacting professionally with diverse groups inclusive of executives, managers, vendors, and investors, while adjusting positively to quickly changing priorities and shifting goals. WHAT YOU WILL BE DOING * Maintain accurate and

Job Description Job Description Day to day accounting and monthly reporting for a portfolio of multifamily housing and commercial properties. Property management accounting experience preferred. AppFolio experience a plus. Responsibilities: Manage full cycle accounting duties through the trial balance. Manage accounts payable and receivable Reconcile bank statements Employee timesheet and payroll processing Employee benefit plan administration Financial statement reporting Monitor cash flow, maintain bank account balances Prepare budgets Maintain internal controls Prepare year end work papers; collaborate with auditors Maintain general ledger and post adjustments Prepare tenant CAM, tax and insurance reconciliation billings Skills Attention to detail and accuracy Strong analytical, financial and data management skills 4-5 years 'experience in accounting, property management preferred Excellent communication and interpersonal skills Ability to work independently and manage multiple task

Description Summary: The purpose of this position is to assure top management of operational accuracy and effectiveness of financial records, legal compliance, and ethical behavior throughout the organization. Essential Functions: Auditor Responsibilities * Assess internal controls by evaluating the design and operational effectiveness, report results to responsible management and support in the development of remediation activities. This will include controls for the following areas: * Company Level Controls (CLC) * Financial Closing and Reporting Controls (FCRP) * From Receiving Orders to Posting Accounts Receivable (OtC 1) * Confirmation of outstanding accounts receivable to cash receipt management (OtC 2) * From Placing orders to posting accounts payable (PtP) * Costing to confirmation of inventory balance (ItC) * Will also include the assessment of automated key controls related to the following business process controls: * From Receiving Orders to Posting Accounts Receivable (OtC

Job Description Job Description iON Pharma USA is a generic virtual pharmaceutical manufacturer looking to build its team with motivated individuals! With room to grow, we are currently hiring for an Accountant/Accounts Receivable to assist the firm with preparing invoices, managing accounts receivable and payable, performing financial audits, and ensuring compliance with financial regulations. The role will also include a range of administrative tasks to help iON continue its pursuit of manufacturing superior pharmaceuticals, ultimately optimizing patient care. Candidates with experience in bookkeeping (QuickBooks/Sage), accounting, and auditing practices will be looked upon with favor. The ideal candidate will have: Exceptional organizational and interpersonal skills The ability to work independently and meet deadlines Excellent writing and communication skills Strong attention to detail, especially in a high-volume, fast-paced environment A proactive approach to problem-solving and

Job Description Job Description Our client a global leader in manufacturing filters and components for diverse industries is looking to hire a General Accountant to join their team. They have over 15 production facilities and a strong international presence, a team of 2,300+ employees dedicated to delivering high-quality, innovative solutions. For over 35 years, they have prioritized excellence in products and processes, ensuring top-tier service and support for clients worldwide. Join this amazing organization to be a part of their growth and innovation. Key Duties and Responsibilities: Daily Bank Reconciliation including all transactions related to Accounts Payable and Accounts Receivable Daily Customer Invoice Posting Daily processing of Customer of credit card payments and remote check deposits Accounts Receivable Aging Analysis and Collections Assist with Month End Close Activities Month End Journal Entries Intercompany Reconciliations Balance Sheet Reconciliations Understanding o