<p><strong>ob Summary:</strong></p><p>We are seeking a detail-oriented and organized Bookkeeper to join our team. The Bookkeeper will be responsible for maintaining accurate financial records, processing accounts payable and receivable, reconciling bank statements, and supporting month-end close activities. This position plays a key role in ensuring the financial health and accuracy of company records.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process accounts payable and accounts receivable transactions</li><li>Reconcile bank and credit card accounts</li><li>Maintain the general ledger and financial records</li><li>Prepare and post journal entries</li><li>Assist with month-end and year-end closing processes</li><li>Generate financial reports and assist with budgeting activities</li><li>Process payroll and maintain payroll records, if applicable</li><li>Monitor cash flow and track expenses</li><li>Ensure compliance with company policies and accounting standards</li><li>Support audits and provide requested documentation</li></ul><p><strong>Qualifications:</strong></p><ul><li>2+ years of bookkeeping or accounting experience</li><li>Proficiency with QuickBooks, Sage, or similar accounting software</li><li>Strong knowledge of accounts payable, accounts receivable, and bank reconciliations</li><li>Experience with Microsoft Excel and other Microsoft Office applications</li><li>High attention to detail and accuracy</li><li>Strong organizational and communication skills</li><li>Associate's degree in Accounting, Finance, or related field preferred</li></ul><p><strong>Preferred Qualifications:</strong></p><ul><li>Experience in a small to mid-sized business environment</li><li>Payroll processing experience</li><li>Knowledge of GAAP principles</li></ul><p><strong>Compensation:</strong></p><ul><li>Competitive salary based on experience</li><li>Benefits package available</li></ul><p>This is an excellent opportunity for a dependable accounting professional looking to contribute to a growing organization.</p>
<p>We are seeking a detail-oriented Accounts Receivable Clerk to join our team. The AR Clerk will be responsible for processing customer payments, monitoring outstanding balances, maintaining accurate records, and assisting with collections activities. This role requires excellent organizational skills, attention to detail, and strong customer service abilities.</p><p>Key Responsibilities</p><ul><li>Process and post customer payments accurately and timely.</li><li>Generate and distribute customer invoices and statements.</li><li>Monitor accounts receivable aging reports and follow up on past-due accounts.</li><li>Research and resolve billing discrepancies and payment issues.</li><li>Reconcile customer accounts and prepare account adjustments as needed.</li><li>Maintain accurate customer records and documentation.</li><li>Communicate with customers regarding account balances and payment status.</li><li>Assist with month-end close activities related to accounts receivable.</li><li>Prepare reports for management regarding collections and outstanding balances.</li><li>Support other accounting functions as assigned.</li></ul><p><br></p>