Accounting Clerk
Champion Foods
Join Champion Foods
Champion Foods, a pizza trailblazer, is expanding, and we're looking for dynamic talents to enhance our innovative and quality-driven team. We produce products cherished by families nationwide and pride ourselves on our entrepreneurial spirit, commitment to quality, and a warm workplace culture that feels like family. If you're passionate, eager to grow, and want to work for a company that values each voice and champions personal development, your next career adventure starts here. Join us, and let's craft great things together, one delicious slice at a time.
Your Mission:
Responsible for carrying out day to day transactions including invoicing, cash receipts, cash disbursements and related accounting. Responsible for accurate, timely P&L statements, tax returns, bank and general ledger reconciliations for assigned areas. Responsible for accounting setup for new initiatives and transactions. Prepare journal entries and execute period end close activities and possess the ability to analyze, correct and be able to explain any variances.
What You'll Do:
· Assist in development of accounting processes and procedures for all new initiatives.
· Manage all invoicing, cash receipts and disbursements, and other related transactions.
· Assist with accounting and billing for assigned departments across the company.
· Prepare journal entries and execute period end close activities. Review and analyze profit & loss statements for all assigned areas.
· Process general ledger account reconciliations for each accounting period.
· Resolve issues related to billing, cash receipts and disbursements for internal and external customers.
· Assist in implementation of sales tax software; processes sales tax returns and payments as required by due date and prepare ACH's for payment. Collaborate with Tax department on any issues related to sales tax.
· Collaborate with Controller and peers on process improvements for accounting.
· Lead or coordinate special projects as requested.
· Assist with ad hoc reporting and analysis when required.
What You'll Bring:
· Bachelor's degree in finance, Accounting or Business Administration or equivalent experience may be considered in lieu of formal education.
· Minimum of three (3) years' experience in a general accounting capacity, including accounts payable, accounts receivable, general ledger and fixed assets.
· Demonstrated knowledge and understanding of Generally Accepted Accounting Principles (GAAP).
· Evidence of well-developed analytical and problem-solving skills, with problem resolution based on sound, knowledgeable business judgment and experience.
· Computer proficiency with advanced skills in Excel, financial applications (i.e. Oracle) or equivalent experience.
· Demonstrated ability to build relationships and work collaboratively with all levels in the organization.
· Knowledge of Oracle or equivalent financial systems.
Where You'll Work:
· Works in a normal office environment where there is no physical discomfort due to temperature, noise, dust and the like.
All items listed above are illustrative and not comprehensive. They are not contractual in nature and are subject to change at the discretion of Champion Foods LLC.
Champion Foods LLC is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regards to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law. The Company will strive to provide reasonable accommodations to permit qualified applicants who have a need for an accommodation to participate in the hiring process (e.g., accommodations for a job interview) if so requested.
This company participates in E-Verify. Click on any of the links below to view or print the full poster. E-Verify and Right to Work.
- ...automotive dealership looking for an experienced and detail-oriented Bookkeeper to join our team. The ideal candidate will have strong accounting skills, excellent organizational abilities, and preferably experience working in an automotive dealership environment. The...SuggestedContract work
$49.42k
...matters with C.A.R.E! (Courtesy, Accessibility, Responsiveness, and Efficiency) The Wayne County Probate Court is looking for an Account Clerk. This position is responsible for providing accounting and facilities management support within the Budget Department. This...SuggestedPermanent employmentContract workWork at officeLocal areaTrial periodFlexible hours- ...innovative technologies and efficient production processes set benchmarks in the industry. To grow our team in Detroit, we are seeking an Accounting Assistant responsible for supporting the Finance Manager with processing accounting transactions, maintaining financial records,...Suggested
- Job Title Some U.S. state privacy laws offer their residents specific consumer privacy rights, which we respect as described in our privacy statement. To opt-out of our making available to third parties information relating to cookies and similar technologies for advertising...Suggested
- ...Creating impactful experiences on and off the court is what we do - and ensuring that everyone has a voice is how we do it. As the Accounting Assistant, you will serve as a part of the Finance and Accounting departments. This role will support the Senior Accountant with...SuggestedWork at office
- ...Accounting Assistant Under the supervision of the Director, Accounting, the Accounting Assistant provides project support for software implementation, audit preparation, drafting policy and procedures, and providing back up support for accounting processes including...Work at officeRemote work
- ...Description SUMMARY The purpose of this position is to assist and support all the functions of the Finance Department. The Accounting Generalist is responsible for tracking utility consumption and preparing utility batches for payment, being the primary contact...Contract workWork at officeLocal area
- ...delivering excellent customer service, strong communication, and the ability to multitask within a teamwork-driven environment to keep all accounts current. The position emphasizes proactive communication with operations managers and partners, as well as handling billing and...
- ...recovery process as smooth and seamless as possible, allowing you to focus on what matters most. Overview We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for managing customer invoicing, tracking payments, and...Contract work
- ...customers and the community. Salary for this position is based on level of experience. In this role you will: Conduct general customer account maintenance by reviewing aging reports and tracking outstanding payment issues Complete research, analysis, and problem resolution...Work at officeLocal area
- ...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...
- ...AceTex Group Detroit is seeking a detail-oriented AP/AR Clerk to manage day-to-day invoicing, payments, and reconciliation. You will work with vendors and customers to ensure timely settlements and accurate records in a fast-paced environment. You will support month-end...
- ...functions centered around financial (a/p & a/r) and administrative services to ensure efficient, timely, and accurate billing of accounts in accordance with Company and Customer policies and procedures. NOTE: THIS IS 100% ON SITE, 5 DAYS A WEEK IN OFFICE. Essential...
- ...The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by...
- ...Accounts Receivable & Accounts Payable Established general contractor specializing in insurance restoration and renovation seeks self motivated & detail oriented Accounts Receivable & Accounts Payable individual to join our team. This office is fast paced, and ability...For contractorsWork experience placementFor subcontractorWork at officeMonday to FridayShift workDay shift
- ...Accounting And Administrative Support Provides accounting and administrative support. Responsibilities: Assists with the preparation of assigned monthly account reconciliations and variance documentation. Assists with payroll, accounts receivable and/or accounts payable...Part time3 days per week
- ...Credit & Collections Specialist The Credit & Collections Specialist will handle daily activities related to accounts receivable (AR), credit, and collections. Key responsibilities include timely collection of AR, processing customer information, managing and reconciling...Temporary workWork at office
- ...ensuring accurate transaction processing. The ideal candidate will help maintain organized financial data to support the company’s accounting functions. Responsibilities Record financial transactions accurately Perform bank reconciliations to verify account...Temporary workPart time
- ...ensuring accurate bookkeeping for a small team. Reporting directly to the President, this position involves maintaining detailed accounting records, managing invoices, monitoring budgets, and preparing financial reports using specialized software such as Sage Construction...
- ...Job Description Job Description Our company is currently seeking an Accounting person to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Performing general accounting responsibilities,...
- ...Full Job Description As a Bookkeeper, you will play a key role in overseeing client accounting operations and providing financial support to clients. You will be responsible for managing client accounts and ensuring the accuracy and integrity of financial records...Work at office
- ...Responsibilities: Ensure that all bills and invoices are paid accurately and on time. Accurately record financial transactions in our accounting system. Process payroll in a timely manner, ensuring accuracy and compliance for multiple states. Maintain and monitor...Remote work
- ...stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of accrual accounting. Responsibilities Enter financial data and transactions Verify the accuracy of transactions that have been entered Prepare trial...
$4,000 per month
Haley Stevens for Senate: Finance Assistant The Haley Stevens for Michigan campaign is seeking a Finance Assistant for the 2026 campaign cycle to assist in our strong and growing fundraising program. The Finance Assistant will be an integral part of the Finance Team...Full timeInternshipWeekend workAfternoon shift$52k - $60k
...Position Summary Venteon and Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in Southfield, MI. You will assist the accounting department by processing accurate, timely payments to vendors. Position Type: Full Time , Direct Hire...Full time- ...and unrivaled experience. NOTE: THIS IS 100% ON SITE, 5 DAYS A WEEK IN OFFICE. Essential Duties Compile and process all approved accounts payable expenditures. Accountable for the preparation of various schedules for audits, tax, or fulfill other requirements. Responsible...
- ...spans a range of service areas, including technology, infrastructure, communications, security, and related operational support. Accounts Payable Specialist Position The Accounts Payable Specialist is responsible for administering accounts payable functions, including...Hourly payPermanent employmentFull timeWork at officeRemote work3 days per week
$50k - $75k
...Accounts Payable Specialist This is an exciting time to join our team. As we continue to grow, we are looking for talented professionals who are ready to make an impact, collaborate with exceptional colleagues, and help shape the future of the built environment. If you...Work at officeRemote workWork from homeFlexible hours$25 - $28 per hour
...Position Type: Full Time Education Level: 4 Year Degree Salary Range: $25.00 - $28.00 Hourly Travel Percentage: None Job Category: Accounting Responsibilities Responsible for management of the accounts payable process. Maintain vendor and internal customer relationships...Hourly payFull time- ...industrial businesses, contractors, government agencies, institutions, and utilities across the country. Galco is looking for a full-time Accounts Payable Specialist to join our amazing team! This position will have primary responsibility of working with our Accounts Payable...Full timeTemporary workFor contractorsWork experience placementWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Clerk. Be the first to apply!
- gl accountant Detroit, MI
- accounting technician Detroit, MI
- remote bookkeeper part time Detroit, MI
- virtual bookkeeper no experience Detroit, MI
- remote bookkeeper Detroit, MI
- school bookkeeper Detroit, MI
- bookkeeper - construction Detroit, MI
- bookkeeper Detroit, MI
- bookkeeping clerk Detroit, MI
- work from home bookkeeper no experience Detroit, MI

