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Bookkeeper

DRYmedic Flower Mound, TX
locationArgyle, TX 76226, USA
PublishedPublished: 6/14/2022

Job Description

Job DescriptionBenefits:

  • Flexible schedule
  • Opportunity for advancement
  • Bonus based on performance


Position Summary


We are seeking an experienced, detail-oriented Part-Time Bookkeeper to support the financial operations of our fast-paced restoration company. This position manages day-to-day accounting, job costing, invoicing, payroll support, and financial reporting for projects involving water mitigation, mold remediation, fire restoration, contents/pack-outs, and insurance-based work. The ideal candidate thrives in a structured, organized environment and understands how to track costs by job, subcontractor, and equipment usage.

Key Responsibilities


Accounts Receivable & Job Costing


  • Create and send invoices for mitigation, contents, and reconstruction projects

  • Track payments from insurance carriers, adjusters, TPAs, and customers

  • Reconcile deposits and match payments to specific jobs

  • Maintain job costing accuracy (labor, subs, equipment, materials)

  • Assist with Xactimate estimate imports or adjuster documents as needed

Accounts Payable


  • Enter and categorize bills, subcontractor invoices, and vendor charges

  • Monitor due dates and schedule payments

  • Track receipts and job-related expenses from field staff

  • Maintain accurate vendor records and W-9s

Payroll Support


  • Review and process weekly timesheets

  • Assign labor hours to job numbers

  • Coordinate with payroll provider to ensure accuracy

  • Track PTO, reimbursements, and mileage

Banking & Reconciliation


  • Reconcile bank accounts, credit cards, and loan balances monthly

  • Monitor cash flow and provide weekly updates to ownership

  • Assist with maintaining financial controls and audit readiness

Financial Reporting


  • Prepare monthly financial statements and job profitability reports

  • Generate aged receivables and payables summaries

  • Provide cost analysis on high-value projects

  • Support budgeting and forecasting processes

Administrative Support


  • Assist with vendor onboarding, insurance certificates, and compliance

  • Organize documentation for insurance claims and GSA/SDVOSB contracts

  • Maintain accurate digital filing structures (bills, receipts, bank docs)

  • Support year-end processes and communication with tax accountant

Qualifications


Required


  • 2+ years bookkeeping/accounting experience

  • Proficiency with QuickBooks Online

  • Strong understanding of job costing (construction or restoration preferred)

  • Experience with accounts payable/receivable and reconciliations

  • Strong attention to detail and organization

  • Ability to work independently and handle confidential information

Preferred


  • Experience in restoration or construction industry

  • Familiarity with items like: mitigation invoices, carrier payments, Xactimate, subcontractor tracking

  • Understanding of SDVOSB/GSA documentation and federal billing requirements (not required but a plus)

  • Knowledge of payroll platforms (Gusto, ADP, QuickBooks Payroll, etc.)

Work Hours & Compensation


  • Part-time: 1525 hours per week

  • Flexible scheduling (some remote work possible after training)

  • Compensation: $20$35/hour, depending on experience

  • Opportunity to grow into a larger role as the company expands

Key Traits of the Ideal Candidate


  • Highly organized and meticulous

  • Comfortable with fast-moving job environments

  • Strong communicator

  • Able to prioritize and manage multiple jobs at once

  • Problem-solver who takes initiative

  • Trustworthy with sensitive financial information


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