Job Description

BOOKKEEPER

Our client is a strategy firm dedicated to enhancing the employee experience through culture, communication, change, leadership, and design looking to add a Bookkeeper to their growing team.

ABOUT THE COMPANY

• High visibility role
• 3-2 schedule with only 2 days on site
• 401k match
• Promotional opportunities!

RESPONSIBILITIES OF THE BOOKKEEPER:

• The Bookkeeper will handle all AP/AR functions
• The Bookkeeper will check the accuracy of business transactions
• The Bookkeeper will compute and record numerical data
• AP entry, 25 invoices a month
• Check runs weekly
• Invoicing and invoice prep
• Bulk of it is helping with billing, doing e-invoicing for the firm under the supervision of the senior accountant
• Cut 30 checks a month for AP and 30 a month for billing
• Generating invoices and making sure time is in the system correctly, capturing everything in the invoice process
• Credit card files once a month, make sure correct and one button click to submit
• Reaching out and checking on timesheet submissions, expense report submissions
• Go through and audit the data once a month, nice checklist for this
• Obtain primary financial data for accounting records
• Perform data entry and administrative duties

QUALIFICATIONS PREFERRED FOR THE BOOKKEEPER ROLE

• 1+ years of general accounts payable and accounts receivable experience
• Previous ERP experience is a PLUS
• Ability to prioritize and multitask
• Deadline and detail-oriented

Salary $50,000- $65,000 based one experience.
This position is fully onsite.

#bookkeeper #payables #receivables

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