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4 results for Full Charge Bookkeeper in Boyd, TX

Bookkeeper
  • Mineral Wells, TX
  • onsite
  • Temporary / Contract
  • 26.6 - 30.8 USD / Hourly
  • We are looking for a detail-oriented Bookkeeper to support day-to-day accounting operations for a Contract position based in Mineral Wells, Texas. This role is ideal for someone who is comfortable working with financial records, maintaining accuracy across transactions, and keeping accounting data organized and current. The right candidate will bring hands-on experience with QuickBooks and a strong understanding of reconciliations, invoice processing, inventory tracking, and general ledger activity.<br><br>Responsibilities:<br>• Maintain accurate financial records by recording daily transactions and ensuring supporting documentation is properly organized.<br>• Reconcile bank accounts on a regular basis, investigate discrepancies, and resolve outstanding items in a timely manner.<br>• Process vendor invoices by assigning the correct coding and entering payment information into the accounting system.<br>• Prepare and post journal entries to the general ledger while helping keep account balances complete and accurate.<br>• Monitor inventory records, review variances, and assist with maintaining dependable inventory control practices.<br>• Use QuickBooks to manage bookkeeping activities, generate needed financial information, and support routine accounting tasks.
  • 2026-10-31T00:00:00Z
Bookkeeper
  • Keller, TX
  • onsite
  • Temporary / Contract
  • 30 - 33 USD / Hourly
  • <p>A growing manufacturing company in the Keller area is seeking a detail-oriented <strong>Bookkeeper</strong> to manage day-to-day accounting operations and support accurate financial reporting. This role is ideal for someone who enjoys working in a fast-paced environment, takes ownership of the numbers, and can help ensure financial transactions are recorded accurately and efficiently.</p><p><br></p><p>Key Responsibilities</p><ul><li>Process accounts payable and accounts receivable transactions.</li><li>Maintain the general ledger and record journal entries.</li><li>Reconcile bank, credit card, and merchant account statements.</li><li>Manage customer invoicing and collections activities.</li><li>Process employee expense reports and reimbursements.</li><li>Assist with monthly, quarterly, and year-end close procedures.</li><li>Prepare and maintain financial reports, including cash flow summaries and account reconciliations.</li><li>Support inventory accounting and assist with inventory adjustments.</li><li>Maintain fixed asset records and depreciation schedules.</li><li>Coordinate with external CPA firm for tax filings and annual financial statement preparation.</li><li>Ensure compliance with company policies and accounting procedures.</li><li>Assist leadership with ad hoc financial analysis and reporting requests.</li></ul><p><br></p><p>Compensation &amp; Benefits</p><ul><li>Competitive salary based on experience.</li><li>Health, dental, and vision insurance.</li><li>401(k) with company match.</li><li>Paid time off and company holidays.</li><li>Stable organization with opportunities for growth and increased responsibility.</li></ul><p><br></p>
  • 2026-10-16T00:00:00Z
Billing Clerk
  • Dallas, TX
  • onsite
  • Temporary / Contract
  • 24 - 28 USD / Hourly
  • <p>We are seeking a detail-oriented <strong>Billing Clerk</strong> to support daily billing and accounts receivable operations in a fast-paced environment. This role is ideal for someone who enjoys working with high-volume data, maintaining accurate records, and ensuring billing information is processed efficiently and correctly.</p><p>The Billing Clerk will be responsible for entering and managing billing data in <strong>QuickBooks</strong>, reviewing transaction records for accuracy, and supporting the overall billing function. Success in this role requires strong attention to detail, accuracy, and the ability to stay organized while handling a large volume of transactions.</p><p>Key Responsibilities</p><ul><li>Enter high-volume billing and transaction data into QuickBooks accurately and timely.</li><li>Review documentation to ensure billing information is complete and accurate.</li><li>Process invoices and maintain customer billing records.</li><li>Verify transactions are properly recorded and applied to accounts receivable reports.</li><li>Research and resolve billing discrepancies as needed.</li><li>Maintain organized records and supporting documentation.</li><li>Assist with account reconciliations and reporting activities.</li><li>Support daily administrative and operational functions as assigned.</li><li>Contribute to process improvements that increase billing accuracy and efficiency.</li></ul><p><br></p>
  • 2026-10-16T00:00:00Z
Billing Clerk
  • Dallas, TX
  • onsite
  • Temporary / Contract
  • 23.75 - 32 USD / Hourly
  • We are looking for a Billing Clerk to support a busy billing operation in Dallas, Texas. This Long-term Contract position is ideal for someone who thrives in a digital, paperless setting and enjoys using technology to improve accuracy and efficiency. The right candidate brings strong experience with service-based or legal-style billing, works confidently with billing software and Excel, and can manage deadlines while maintaining high-quality client service.<br><br>Responsibilities:<br>• Manage the billing process from draft invoice preparation through final issuance, ensuring each step is completed accurately and on schedule.<br>• Partner with operational, audit, tax, and administrative teams to coordinate billing activity and resolve issues that could delay invoicing.<br>• Examine and adjust invoices to align with client-specific billing rules, engagement terms, and internal standards.<br>• Submit bills through electronic invoicing platforms and track acceptance, rejections, and required corrections.<br>• Investigate account questions, correct billing variances, and respond promptly to internal stakeholders and client requests.<br>• Track work in progress, receivable balances, write-ups, write-downs, and related billing performance indicators to support financial visibility.<br>• Maintain organized billing documentation and help ensure adherence to company policies as well as customer requirements.<br>• Prepare recurring and ad hoc billing reports and contribute to month-end close activities.<br>• Support follow-up efforts on outstanding balances and assist with collection-related communication when needed.
  • 2026-10-27T00:00:00Z