<p>Our client is looking for a dedicated and experienced Full Charge Bookkeeper to provide accounting services to their clients.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process and record daily financial transactions for multiple clients, including AP, AR, bank/credit card activity, expenses, and payroll entries.</li><li>Maintain accurate general ledgers and reconcile bank, credit card, and loan accounts monthly.</li><li>Prepare and deliver timely financial statements, reports, and schedules for clients.</li><li>Manage client invoicing, bill payments, vendor communication, and collections as needed.</li><li>Categorize and organize transactions in accounting software and maintain supporting documentation.</li><li>Assist clients with payroll processing and payroll tax reporting (if applicable).</li><li>Track fixed assets, depreciation, and other recurring adjustments.</li><li>Communicate regularly with clients regarding missing information, deadlines, and financial questions.</li><li>Collaborate with CPAs during month‑end close and year‑end projects, including preparing workpapers for tax returns.</li><li>Support process improvements and ensure compliance with firm standards.</li></ul><p><strong>Qualifications</strong></p><ul><li>2+ years of bookkeeping or accounting experience; experience in a CPA or public accounting environment preferred.</li><li>Strong understanding of bookkeeping fundamentals and GAAP principles.</li><li>Proficient with accounting software such as QuickBooks</li><li>Solid Excel skills (formulas, pivot tables, VLOOKUPs).</li><li>Excellent organizational skills with strong attention to detail and accuracy.</li><li>Ability to manage multiple clients and deadlines simultaneously.</li><li>Professional communication skills and comfort working directly with clients.</li></ul><p>Preferred<strong> Skills</strong></p><ul><li>Experience with payroll processing</li><li>Familiarity with sales tax filings, 1099 preparation, or monthly write‑up work.</li><li>Knowledge of cloud-based bookkeeping tools </li><li>Experience in various industries is a plus.</li></ul>
We are looking for an experienced and detail-oriented Bookkeeper to join our team in Louisville, Kentucky. In this role, you will play a pivotal part in maintaining accurate financial records and ensuring smooth operations within the office. This position requires a strong ability to manage financial transactions, assist with administrative tasks, and collaborate effectively with internal teams.<br><br>Responsibilities:<br>• Record and accurately post daily financial transactions to maintain up-to-date financial data.<br>• Reconcile taxes, payroll taxes, and bank accounts on a monthly basis to ensure compliance and accuracy.<br>• Monitor and report financial activities promptly and with precision.<br>• Handle accounts payable and receivable, ensuring timely processing and follow-ups.<br>• Process monthly payroll efficiently, verifying employee data and utilizing accounting software.<br>• Research, compile, and prepare documents for presentations by executives, committees, and boards of directors.<br>• Welcome visitors, assess their needs, and determine the availability of executives for unscheduled meetings.<br>• Manage office supplies and maintain the company records database in an organized manner.<br>• Review incoming correspondence, distribute messages appropriately, and ensure timely responses.<br>• Coordinate team communications, organize correspondence, and plan both internal and external events.
<p>The Full‑Charge Bookkeeper manages the company’s complete accounting workflow, ensuring accurate financial records, timely reporting, and smooth daily operations. This role handles all accounting functions from data entry to month‑end close, supporting leadership with reliable financial insights.</p><p><br></p><p>Manage full-cycle accounting, including A/P, A/R, billing, and collections</p><p>Reconcile bank, credit card, and loan accounts monthly</p><p>Process payroll and maintain payroll records (in-house or via third-party provider)</p><p>Prepare month-end and year-end financial statements</p><p>Maintain the general ledger and post journal entries</p><p>Manage sales tax filings, 1099s, and other compliance reporting</p><p>Oversee cash flow, budgeting support, and financial forecasting</p><p>Work directly with owners/executives and external CPA for reviews and tax prep</p><p>Monitor and improve accounting processes to ensure accuracy and efficiency</p><p>Handle vendor management, expense tracking, and purchase oversight</p>
We are looking for a detail-oriented Billing Clerk to join our team in Louisville, Kentucky. In this Contract to permanent position, you will play a key role in managing billing operations, ensuring accuracy and efficiency in financial transactions. This is an excellent opportunity for professionals skilled in billing systems and statement preparation to contribute to a dynamic and organized environment.<br><br>Responsibilities:<br>• Prepare and issue accurate billing statements in a timely manner.<br>• Monitor and manage billing collections to ensure payments are received promptly.<br>• Utilize computerized billing systems to process transactions and maintain records.<br>• Address customer inquiries related to billing and resolve discrepancies effectively.<br>• Collaborate with team members to streamline billing processes and enhance overall efficiency.<br>• Verify billing data for accuracy and compliance with company policies.<br>• Generate reports to provide insights into billing activities and account statuses.<br>• Maintain organized records of invoices, payments, and account information for auditing purposes.<br>• Support the implementation of updates or changes to billing systems as needed.
<p>Staff Accountant / Accounting Clerk</p><p><br></p><p><strong>Nonprofit Organization</strong></p><p><strong>Salary:</strong> $45,000–$50,000 (open to considering up to $55,000 with approval)</p><p><br></p><p><strong>Position Overview</strong></p><p>We are a <strong>mission-driven nonprofit organization</strong> seeking a detail-oriented <strong>Staff Accountant / Accounting Clerk</strong> to support our day-to-day accounting operations. This role is ideal for someone who is passionate about supporting a cause and wants their accounting work to have a meaningful impact.</p><p>The position focuses primarily on accounts payable, reconciliations, and maintaining accurate accounting records that help support grant reporting and organizational operations. This role works closely with internal social workers (no tenant interaction). Month-end close and financial statement preparation are handled by senior leadership.</p><p><br></p><p>Key Responsibilities</p><ul><li>Process approximately <strong>100 accounts payable entries per month</strong></li><li>Perform <strong>bank and credit card reconciliations</strong></li><li>Reconcile<strong> bank accounts</strong></li><li>Reconcile <strong>credit cards</strong>, consolidated into one account by individual user</li><li>Maintain basic accounting records and Excel spreadsheets to support <strong>grant submissions</strong></li><li>Utilize <strong>Sage</strong> and <strong>Microsoft Excel</strong> for daily accounting tasks</li></ul><p><br></p><p>Why This Role?</p><p>If you are passionate about supporting a mission-driven organization and enjoy knowing your work contributes directly to helping others, this could be a great opportunity. This role offers stability, clear responsibilities, and the chance to support meaningful community-based programs behind the scenes.</p><p><br></p><p>Benefits & Perks</p><ul><li><strong>Paid Time Off (PTO): 3 weeks</strong></li><li><strong>Paid Holidays:</strong> 10 total (includes MLK Day, Juneteenth, and standard holidays)</li><li><strong>Health Insurance:</strong></li><li>Employer pays <strong>80% of the single premium</strong></li><li>Dental and vision offered at employee cost</li><li><strong>Short-Term & Long-Term Disability:</strong> Company-paid</li><li><strong>Life Insurance:</strong> $50,000 company-paid policy</li></ul>
We are looking for a detail-oriented Accounting Clerk to support our financial operations in Louisville, Kentucky. This contract position offers an excellent opportunity to work in the construction industry, ensuring the accuracy and efficiency of accounting processes. The ideal candidate will have strong organizational skills and a solid foundation in accounts payable, accounts receivable, and data entry.<br><br>Responsibilities:<br>• Manage accounts payable transactions, including verifying invoices and processing payments.<br>• Handle accounts receivable tasks, such as generating invoices and tracking incoming payments.<br>• Utilize QuickBooks to maintain accurate financial records and perform regular reconciliations.<br>• Perform high-volume data entry with precision and adherence to deadlines.<br>• Process invoices efficiently, ensuring proper documentation and approval procedures are followed.<br>• Collaborate with team members to resolve discrepancies and improve accounting workflows.<br>• Maintain organized records for audits and compliance purposes.<br>• Assist with general administrative tasks related to accounting and finance.<br>• Monitor financial activities to identify and report inconsistencies or errors.<br>• Support the implementation of accounting best practices within the organization.