iKrusher Visa Sponsorship Jobs USA
iKrusher is a vaping hardware distributor and wholesaler with a presence in the U.S. market. The company has sponsored H-1B visa and F-1 OPT visas, making it an option for international professionals targeting distribution and wholesale roles requiring specialized expertise.
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Farmington Hills, MI | Full-Time | Onsite (No Remote Work)
Work Location: 23430 Industrial Park Court, Farmington Hills, MI 48335
Schedule: Monday – Friday, 9:00 AM – 6:00 PM
Reports to: Controller
LI-Onsite
Compensation:
Hourly Base Rate: $26.00 – $30.00 (depending on experience)
Non-exempt position, eligible for overtime pay in accordance with federal and Michigan law
About iKrusher:
iKrusher is a leading brand in vape technology hardware, operating as a Multi-State Operator (MSO) with distribution centers across California, Arizona, Colorado, Florida, Michigan, New Jersey, Texas, and Washington. Our headquarters in Arcadia, CA, features a state-of-the-art R&D facility. We value honesty, simplicity, and transparency to ensure the highest level of customer satisfaction.
Job Summary:
We are seeking a detail-oriented Accountant to join our Finance team at our Farmington Hills, MI facility. Reporting to the Controller, this role manages the company’s day-to-day Accounts Receivable (AR) and Accounts Payable (AP) functions while ensuring accurate and timely financial transactions. The Accountant processes customer payments, vendor invoices, bank transactions, and general ledger postings, maintains accurate financial records, and ensures compliance with company policies and internal controls. This full-time, onsite role works closely with internal departments, Sales, customers, vendors, and management.
Essential Duties and Responsibilities:
Accounts Receivable
- Process customer payments, including checks, ACH, wire transfers, and credit card payments
- Apply customer payments accurately to outstanding invoices
- Deposit checks through remote bank deposit or other approved banking methods
- Monitor customer accounts and maintain an accurate AR aging report
- Investigate and resolve payment discrepancies, short payments, overpayments, deductions, and returned checks
- Send customer statements and follow up on past-due accounts
Accounts Payable
- Review, verify, and process vendor invoices accurately and timely
- Match invoices with purchase orders and receiving documents when applicable
- Prepare and process vendor payments through checks, ACH, or wire transfers
- Ensure proper coding of invoices and posting to the general ledger
- Maintain vendor master data, including collecting W-9 forms, and assist with year-end 1099 preparation
- Process employee expense reports and company credit card statements
- Monitor payment due dates to maximize discounts and avoid late payment penalties
Cash Management & General Accounting
- Review daily bank activity and reconcile daily cash receipts to bank balances
- Assist with monthly bank reconciliations and account reconciliations
- Assist with month-end, quarter-end, and year-end close, including AR and AP reporting, journal entries, and accruals
- Participate in month-end cash and inventory counts as assigned
- Support internal and external audits by providing required documentation
- Ensure compliance with company policies, accounting procedures, and internal controls
- Work closely with the Controller and Finance team to resolve accounting issues and improve processes
General
- Abide by all company safety procedures
- Maintain accurate time records by clocking in and out daily
- Perform other duties as assigned
Qualifications
- Minimum of 2 years of accounting experience with hands-on responsibility for both Accounts Receivable and Accounts Payable
- Associate or bachelor’s degree in accounting or a related field, or equivalent experience
- Experience with ERP or accounting software (Odoo experience preferred)
- Experience with bank reconciliations, journal entries, and general ledger postings preferred
- Proficiency in Microsoft Office Suite (Excel, Outlook, Word), with strong spreadsheet skills
- Strong analytical, problem-solving, and attention-to-detail skills
- Strong organizational and time management skills
- Effective verbal and written communication skills
- Ability to work independently and meet deadlines in a fast-paced environment
- Demonstrates professionalism, integrity, and confidentiality
- Must be punctual with reliable transportation
- Must be able to lift up to 25 lbs during periodic inventory counts
- Must be able to work onsite Monday – Friday, 9:00 AM – 6:00 PM
Benefits:
- Medical, Dental, and Vision coverage beginning the 1st of the month after 60 days of employment
- 401(k) plan with company match after 90 days
- Paid Sick Time and Vacation on an accrual basis in accordance with company policy and the Michigan Earned Sick Time Act (usable after 90 days of employment)
- 10 Paid Holidays per year
Workplace Safety
iKrusher follows all CDC guidelines to maintain a safe and healthy work environment.
Equal Opportunity Employer:
We are proud to be an Equal Opportunity Employer and value diversity. All employment is decided based on qualifications, merit, and business needs, without regard to race, gender, religion, age, sexual orientation, gender identity, disability, or veteran status.
Accountant:
Farmington Hills, MI | Full-Time | Onsite (No Remote Work)
Work Location: 23430 Industrial Park Court, Farmington Hills, MI 48335
Schedule: Monday – Friday, 9:00 AM – 6:00 PM
Reports to: Controller
LI-Onsite
Compensation:
Hourly Base Rate: $26.00 – $30.00 (depending on experience)
Non-exempt position, eligible for overtime pay in accordance with federal and Michigan law
About iKrusher:
iKrusher is a leading brand in vape technology hardware, operating as a Multi-State Operator (MSO) with distribution centers across California, Arizona, Colorado, Florida, Michigan, New Jersey, Texas, and Washington. Our headquarters in Arcadia, CA, features a state-of-the-art R&D facility. We value honesty, simplicity, and transparency to ensure the highest level of customer satisfaction.
Job Summary:
We are seeking a detail-oriented Accountant to join our Finance team at our Farmington Hills, MI facility. Reporting to the Controller, this role manages the company’s day-to-day Accounts Receivable (AR) and Accounts Payable (AP) functions while ensuring accurate and timely financial transactions. The Accountant processes customer payments, vendor invoices, bank transactions, and general ledger postings, maintains accurate financial records, and ensures compliance with company policies and internal controls. This full-time, onsite role works closely with internal departments, Sales, customers, vendors, and management.
Essential Duties and Responsibilities:
Accounts Receivable
- Process customer payments, including checks, ACH, wire transfers, and credit card payments
- Apply customer payments accurately to outstanding invoices
- Deposit checks through remote bank deposit or other approved banking methods
- Monitor customer accounts and maintain an accurate AR aging report
- Investigate and resolve payment discrepancies, short payments, overpayments, deductions, and returned checks
- Send customer statements and follow up on past-due accounts
Accounts Payable
- Review, verify, and process vendor invoices accurately and timely
- Match invoices with purchase orders and receiving documents when applicable
- Prepare and process vendor payments through checks, ACH, or wire transfers
- Ensure proper coding of invoices and posting to the general ledger
- Maintain vendor master data, including collecting W-9 forms, and assist with year-end 1099 preparation
- Process employee expense reports and company credit card statements
- Monitor payment due dates to maximize discounts and avoid late payment penalties
Cash Management & General Accounting
- Review daily bank activity and reconcile daily cash receipts to bank balances
- Assist with monthly bank reconciliations and account reconciliations
- Assist with month-end, quarter-end, and year-end close, including AR and AP reporting, journal entries, and accruals
- Participate in month-end cash and inventory counts as assigned
- Support internal and external audits by providing required documentation
- Ensure compliance with company policies, accounting procedures, and internal controls
- Work closely with the Controller and Finance team to resolve accounting issues and improve processes
General
- Abide by all company safety procedures
- Maintain accurate time records by clocking in and out daily
- Perform other duties as assigned
Qualifications
- Minimum of 2 years of accounting experience with hands-on responsibility for both Accounts Receivable and Accounts Payable
- Associate or bachelor’s degree in accounting or a related field, or equivalent experience
- Experience with ERP or accounting software (Odoo experience preferred)
- Experience with bank reconciliations, journal entries, and general ledger postings preferred
- Proficiency in Microsoft Office Suite (Excel, Outlook, Word), with strong spreadsheet skills
- Strong analytical, problem-solving, and attention-to-detail skills
- Strong organizational and time management skills
- Effective verbal and written communication skills
- Ability to work independently and meet deadlines in a fast-paced environment
- Demonstrates professionalism, integrity, and confidentiality
- Must be punctual with reliable transportation
- Must be able to lift up to 25 lbs during periodic inventory counts
- Must be able to work onsite Monday – Friday, 9:00 AM – 6:00 PM
Benefits:
- Medical, Dental, and Vision coverage beginning the 1st of the month after 60 days of employment
- 401(k) plan with company match after 90 days
- Paid Sick Time and Vacation on an accrual basis in accordance with company policy and the Michigan Earned Sick Time Act (usable after 90 days of employment)
- 10 Paid Holidays per year
Workplace Safety
iKrusher follows all CDC guidelines to maintain a safe and healthy work environment.
Equal Opportunity Employer:
We are proud to be an Equal Opportunity Employer and value diversity. All employment is decided based on qualifications, merit, and business needs, without regard to race, gender, religion, age, sexual orientation, gender identity, disability, or veteran status.
Job Roles at iKrusher
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Get Access To All JobsTips for Finding iKrusher Visa Sponsorship Jobs USA
Target roles that align with H-1B specialty occupation requirements
iKrusher's sponsorship history centers on H-1B visas, which require specialty occupations. Focus your applications on technical, engineering, or analytical roles within their distribution and wholesale operations rather than general administrative positions.
Leverage F-1 OPT as a foot in the door
iKrusher has sponsored F-1 OPT, meaning recent graduates can gain early experience there. If you're on OPT, applying early gives you time to build a case for H-1B sponsorship before your authorization window closes.
Understand the distribution and wholesale hiring cycle
Wholesale distributors like iKrusher often ramp up hiring ahead of peak sales seasons. Timing your application to align with their busiest growth periods can improve your chances of landing a role with sponsorship potential.
Highlight supply chain or product expertise in your application
iKrusher operates in a product-intensive wholesale environment. Candidates with backgrounds in supply chain management, product development, or technical operations in consumer goods are better positioned to demonstrate the specialized value that supports sponsorship decisions.
Research iKrusher's open roles through a verified sponsorship lens
Not every job posting signals sponsorship willingness. Migrate Mate surfaces verified sponsors so you can filter by real sponsorship history, helping you confirm iKrusher is actively hiring before investing time in an application.
Prepare for a thorough visa qualification discussion early
Smaller wholesale companies may have limited in-house immigration expertise. Come prepared to explain your visa type, timeline, and what the sponsorship process involves, it builds confidence with hiring managers unfamiliar with international hiring requirements.
Frequently Asked Questions
Does iKrusher sponsor H-1B visas?
Yes, iKrusher has sponsored H-1B visas for international professionals. As a distribution and wholesale company, their H-1B sponsorship tends to focus on roles requiring specialized skills. If you're targeting H-1B sponsorship at iKrusher, prioritize technical or operationally complex positions and engage the hiring team early about your visa situation.
What visa types does iKrusher sponsor?
iKrusher has a sponsorship history covering H-1B and F-1 OPT. This makes the company accessible to both recent international graduates completing their OPT period and experienced professionals seeking H-1B sponsorship. TN visa holders may also find relevant opportunities given iKrusher's wholesale and distribution focus, though TN sponsorship is less established in their track record.
Which departments or roles at iKrusher are most likely to be sponsored?
Based on iKrusher's industry and visa history, sponsorship is most likely for roles requiring demonstrable technical or specialized knowledge, think product development, engineering, supply chain analysis, or technical operations. General sales or entry-level administrative roles are less likely to clear the specialty occupation bar that H-1B sponsorship requires in the distribution and wholesale sector.
How do I find current visa-sponsored job openings at iKrusher?
Migrate Mate is the most reliable way to find iKrusher roles filtered by actual sponsorship history. Generic job boards don't distinguish between employers who sponsor and those who don't. Migrate Mate's data is built specifically for international job seekers, so you can browse iKrusher's openings knowing their sponsorship track record is already verified.
How do I approach the sponsorship conversation when applying to iKrusher?
Be upfront about your visa status in the early stages of the process rather than waiting until an offer is on the table. Wholesale and distribution companies like iKrusher often have lean HR teams, so bringing clarity about your timeline, work authorization status, and what sponsorship entails helps decision-makers move faster and avoids late-stage complications.