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