18 jobs found in plymouth

Who is Rise Modular? Rise Modular is a full volumetric modular technology company serving the multi-family apartment and hospitality development sectors in the U.S. Headquarters is in Plymouth, Minnesota and the Manufacturing facility is in Owatonna, Minnesota. What We Do? Rise Modular designs, engineers and manufactures industry leading full volumetric modular units for the multi-family apartment and hospitality sectors. In addition, the company’s affiliated development arm executes select multi-family development projects and partners with other developers to bring key know-how of modular technologies and to share execution risk. What You Will Do: This person will manage the accounts payable for the various Rise entities and projects. This includes entering data entry, monitoring accounts, generating reports and collaborating with Rise team members and external parties. ( Note : This role is “On-Site” which requires in-office presence 5-days per week; Rise...

About Us: Rivian is on a mission to keep the world adventurous forever. This goes for the emissions-free Electric Adventure Vehicles we build, and the curious, courageous souls we seek to attract. As a company, we constantly challenge what’s possible, never simply accepting what has always been done. We reframe old problems, seek new solutions and operate comfortably in areas that are unknown. Our backgrounds are diverse, but our team shares a love of the outdoors and a desire to protect it for future generations. Role Summary: Seeking a detail-oriented Senior Accountant, Corporate Accounting to ensure financial accuracy and integrity while supporting strategic decision-making at Rivian. This role will be responsible for general ledger maintenance, month-end close, financial analysis, and audit support, while also driving process improvements to enhance efficiency and compliance. This position plays a key role in maintaining financial excellence as Rivian continues to...

Full Time Plymouth, MA Company: CDF Corporation Location: Plymouth, Massachusetts Salary: $130,000 – $140,000 per year Type: Full-time About Us CDF Corporation is a leading global provider of innovative packaging solutions, specializing in Deep Draw Vacuum-Forming, Blow Molding, and Heat Sealing. With an ISO and SQF certified facility in Plymouth, Massachusetts, we deliver high-quality packaging to diverse industries, including food and beverage, chemical, and cosmetics. We are committed to excellence in every aspect of our manufacturing and seek a talented Accounting Manager to drive our financial operations forward. Position Summary We are seeking an experienced Accounting Managerto lead and enhance our financial operations. This role is integral to our management team and involves overseeing accounting processes. The ideal candidate will have experience in manufacturing finance and an understanding of industry-specific challenges....

Job Title: Director of Accounting Location: Plymouth, MN Company: J & E Companies About Us At J & E Companies, we are driven by a commitment to innovation, integrity, and excellence. Based in the thriving community of Plymouth, MN, we are focused on growth and customer satisfaction. We are seeking a strategic and dynamic Director of Accounting to lead our finance team and contribute to our ongoing success. Your Responsibilities Lead Financial Operations: Oversee financial reporting, budgeting, and forecasting processes. Ensure Compliance: Maintain adherence to GAAP and all relevant regulatory standards. Drive Efficiency: Develop and implement financial policies to enhance accuracy and productivity. Team Leadership: Mentor and manage the accounting team, promoting professional growth and development. Strategic Collaboration: Partner with senior management to support key business decisions. Audit Coordination:...

THE POSITION IN A NUTSHELL Sciens Building Solutions seeks an Accounts Payable Representative to join its fun and rapidly growing team. If you have exposure to accounting duties, enjoy working in a fast-paced setting and are looking for an opportunity that provides growth - this could be the role for you! The ideal candidate will have at least two years of experience and be comfortable with the below responsibilities. WHAT YOU'LL BE DOING (and doing well!) Accurately review, code, and process vendor invoices in the ERP system. Select invoices to be paid by running accounts payable aging reports; prioritize payments. Prepare checks for payment, attach the prepared check to the corresponding invoice/bill and back-up documentation for signature. Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Maintain historical records. Reconcile banking and credit card transactions with statements monthly....

JOB DESCRIPTION Summary: The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. Responsibilities include planning, implementing, and coordinating all phases of SOX compliance, executing internal audit procedures, and communicating results. The role involves evaluating internal controls, financial and management reporting, operational effectiveness, and business systems. This position provides exposure to all levels of management and requires collaboration with business units and audit team members. This is a hybrid position that reports to the Plymouth office at a minimum three days per week. Core Responsibilities: Assist in planning, implementing, and coordinating the execution of all phases of SOX compliance (financial and IT), including scoping, developing test procedures, quality assurance reviews, monitoring gaps for remediation and closure, and preparing reporting results to Management and...

Factors that may be used to determine your actual salary include your job specific skills, education, training, job location, number of years of experience related to this role and comparison to other employees already in this role. DSG is seeking an Accounts Payable Associate in our La Crosse, WI or Plymouth, MN location. In this hourly position, work is typically performed between the hours of 7:00am and 6:00pm CST, Monday through Friday , but may vary on occasion according to business needs. The Accounts Payable Associate will provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. At DSG, we are dedicated to building futures one job at a time. Starting with yours. As an ESOP, we are a community of peers, first and foremost. And we focus...

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary *This role is 4 days in office and 1 day remote* Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participate as active members of the engagement team throughout each phase (i.e., planning, execution and reporting)....

WHY CHOOSE ECRI? ECRI is an inspiring place to work. We share a common mission to help healthcare organizations make smart, compassionate, and ethical decisions for patients. Consider these additional benefits of joining the ECRI team: Industry leadership: We have a long history and proven reputation in patient safety and medical technology research. On-the-job-learning: You will have the opportunity to work with specialists across medical science, patient care, healthcare management, and technology. Comprehensive healthcare benefits: We offer medical, dental, vision, life insurance, accidental death and dismemberment, and disability coverage. Retirement Savings: Our employees can participate in an employer-matching 403(b) Retirement Savings Plan. Additional benefits: ECRI offers additional benefits to our employees, including paid time off and holiday pay, paid leave for parents, tuition assistance, employee assistance program, access to LinkedIn...

Accounting Clerk Job Overview We are seeking a detail-oriented and organized Accounting Clerk to join our team. The ideal candidate will play a crucial role in ensuring the smooth operation of our office by performing various administrative tasks. This position requires strong communication skills, proficiency in office software, and the ability to manage multiple responsibilities effectively. Responsibilities: Accounts Payable Check email daily Print, sort, and deliver subcontractor invoices to PA’s Print and scan project related immediate pays Deliver copy to PA’s Enter in Sage Paperless for approvals Keep copy to be paid weekly Print and scan overhead invoices for entry into Sage Paperless Route for approval Sort, Scan, Copy, deliver invoices from mail Deliver to PA’s if needed Enter into paperless for approval Immediate pays Overhead invoices Vendor Maintenance Cut weekly overhead...

Van Horn Automotive Group Accounting Team has an outstanding opportunity for a Part Time Administrative Assistant! The Accounting Administrative Assistant will assist in daily administrative duties for the accounting department. He/She will communicate by email and/or phone with banks, customers, and auctions about missing titles. Hours: This is a part time position working 15-25 hours a week. Ideally, 9:00am-1:00pm Monday- Friday, but can be flexible! Why work as an Accounting Admin Assistant at Van Horn: Paid volunteer time: 8 hours of paid time off annually to volunteer for organizations of your choice! Employee discounts on vehicles, parts, and service Employee Stock Ownership Program (ESOP) Professional work environment Promote from within culture Community involvement Employee referral program Holiday parties, brewer game, summer picnic & more! Your Responsibilities: Assist titling in the scanning and filing of vehicle titles...

Copeland Buhl & Company PLLP is looking to add a Tax Manager to our firm. At Copeland Buhl, one of the Midwest’s leading accounting and advisory services firms, we offer the comprehensive expertise of a market leader—while never losing sight of the things the people we serve appreciate most. With little staff turnover, we can deliver the consistent personal service that our clients crave, year after year. As a Manager you will be responsible for supervising staff to achieve project profitability, build teams, and develop individuals. The Manager provides strong management skills while ensuring the timely completion of projects. The Manager is also the main effort in ensuring that firm quality standards are adequately enforced, and deliverables adhere to firm policies. Key Responsibilities: Ensure completion of complex business and individual tax returns in a variety of industries. Serve as main point of contact between internal tax compliance team and the client for...

Accounts Receivable Specialist - Corporate Accounting Location: Plymouth, MN Why RowCal? RowCal is a fast-growing, innovative HOA and Property Management company, bringing "The Smarter Way to HOA" to thriving communities across the United States. Focused on Our Mission "To empower, enrich and elevate HOA communities and the lives of our employees who serve them", we are committed to doing things better with a can-do attitude and joyful spirit that puts HOA leaders at ease. We'll be a partner who cares, collaborates and creates the best HOA experience for a community. Our core values of trust, innovation, fun, and growth are at the heart of everything we do. Help us transform HOA communities and make "home" extra special for the members we serve. You'll love what you do! Job Summary We are seeking an Accounts Receivable Specialist to join the Corporate Accounting team. This role reports to the Corporate Controller and will play a key role in...

Why Work at Banner? For over 50 years, Banner Engineering has been at the forefront of some of the biggest industry trends, such as the Industrial Internet of Things (IIoT), and our photoelectric, ultrasonic, and vision sensors, LED lights and indicators, monitoring solutions, and other safety products are used by Fortune 500 companies and industry leaders worldwide. Banner is a rapidly growing company that offers many personal development opportunities, an excellent benefits package, and a collaborative team of employees who are passionate about what they do. Position Summary The Staff Accountant will assist in many different processes within the Accounting & Finance department, both within the month-end closing cycle and regular daily and monthly processes. This position reports to the Assistant Controller. What You’ll Be Doing Accounts Receivable (assisting existing staff): Apply cash collections through cash, check, ACH, wire, and credit card to...

About us: Marketplace Homes is a vertically integrated single-family investment platform that partners with investors to acquire, renovate, operate, and sell real estate nationwide. With thousands of properties under management, Marketplace works with investors planning to own 25-500 homes by providing access to institutional quality deals and tools so anyone can reap the benefits of a professionally managed real estate investment portfolio. Marketplace Homes, a leading real estate brokerage and property management company with a rich history of innovation and success, is currently seeking an Accounts Payable Specialist to join our team. Overview: As an Accounts Payable Specialist at Marketplace Homes, you will play a crucial role in ensuring the financial integrity of our operations. You will be responsible for handling corporate accounting tasks, general ledger accounting, utilizing property management CRM software, performing account reconciliations, and adhering to...

WHO WE ARE: TruStone Financial is a full-service, member-owned credit union that provides simple yet competitive financial tools to empower our members’ financial well-being. Founded by teachers in 1939, TruStone Financial has since grown to the second-largest credit union in Minnesota and our 550+ employees serve more than 200,000 members across 23 locations in Minnesota and Wisconsin. Our vision is to create exceptional financial experiences, and to do that we need our exceptional people! Join our growing team and help us deliver on our mission to engage, educate and inspire our members to achieve lifelong financial well-being. WHAT YOU’LL DO: Ensure member and fellow employees’ needs are met by providing general accounting and clerical support to the Accounting Department. WHAT YOU’LL BRING: Availability to work 40 hours per week Monday through Friday between the hours of 8:00am – 4:30pm at our Plymouth Corporate Office or Burnsville Administrative Office;...

Description: COMPANY OVERVIEW: MOBIS Technical Center of North America is the Research & Development Center for Hyundai MOBIS, a Tier 1 supplier and an affiliate under Hyundai Motor Group. MOBIS produces and supplies a wide variety of automotive components to customers including component modules (chassis, cockpit and front-end module), core system, eco-friendly and DAS-mechatronics. Mobis delivers the design and development of advanced engineering, autonomous driving, infotainment, component modules, safety, brake and steering systems, lamp, ICS/electronics and software development solutions that consider the safety and convenience of our customers as well as the future. POSITION OVERVIEW: The Accounting Specialist is responsible for maintaining accurate financial records, processing transactions, and ensuring compliance with accounting principles and regulations. This role supports the accounting department's daily operations and contributes to the organization's...

Who are we? A strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to customers and brokers around the world. Part of Berkshire Hathaway’s insurance operations, we bring our solutions to market with our stellar brand name, top-rated balance sheet, and the expertise of our global team of professionals, who exude excellent capabilities and strong character. We are a values-based organization where respect, integrity, excellence, collaboration, and passion define who we are and how we do business. We value diversity of backgrounds, experience, and perspectives and strive to foster an inclusive environment that enables all our team members to bring their best selves to work. We are one team committed to building a culture where every teammate has the opportunity to contribute and be recognized. Want to be part of the team building...