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<h3>Job Description</h3>
Job Description
Part-Time Bookkeeper Wanted
Saturn Printing, a trusted name in the Livonia area, is seeking a part-time Bookkeeper to join our team! This is an entry-level position perfect for someone who is organized, detail-oriented, and eager to grow in the accounting field.
Key Requirements:
<ul>
<li>Experience with QuickBooks Online</li>
<li>Basic understanding of bookkeeping and accounting principles</li>
<li>Strong attention to detail and organizational skills</li>
<li>Ability to work independently and manage time efficiently</li>
</ul>
Responsibilities Include:
<ul>
<li>Recording financial transactions</li>
<li>Reconciling accounts and preparing basic reports</li>
<li>Assisting with invoices and payments</li>
<li>Supporting general office accounting tasks</li>
</ul>
Position Details:
<ul>
<li>Part-time schedule with flexible hours</li>
<li>Work on-site at our Livonia corporate office</li>
<li>Opportunity for growth and hands-on experience in a friendly team environment</li>
</ul>
If you are looking for a supportive workplace to kickstart your bookkeeping experience, we’d love to hear from you!
Learn more about us at: <a href="http://www.saturnprinting.com" target="_blank">www.saturnprinting.com</a>
Company DescriptionCommercial printer with high standards and quick turnaround. We love what we do. The passion we have for our work enables us to take ownership of our clients' projects. We constantly strive to deliver the highest-quality products possible. There is no greater satisfaction than delivering a finished product that helps a client reach their goals and objectives. 
<h3>Company Description</h3>
Commercial printer with high standards and quick turnaround. We love what we do. The passion we have for our work enables us to take ownership of our clients' projects. We constantly strive to deliver the highest-quality products possible.\r\n\r\nThere is no greater satisfaction than delivering a finished product that helps a client reach their goals and objectives.

Quickbooks Bookkeeper

<h3>Job Description</h3>
Job Description Summary Join Our Team! Trek Bikes Florida is growing, and we’re looking for a detail-orientedBookkeeper (Accounting Clerk)to join our finance team. This role is perfect for someone who enjoys organization, numbers, and working behind the scenes to keep operations running smoothly across multiple store locations. In all matters, we live by our Values. Do the right thing Do the best you can Show others we care Be coachable Duties As part of our accounting department, you’ll help ensure vendor payments, reconciliations, and day-to-day financial activities are completed accurately and on time. You’ll work closely with our Senior Accountant and Accounting Manager to support store operations and maintain the integrity of our financial data. What You’ll DoAccounts Payable Vendor SupportEnter and process vendor invoices, including inventory (Trek, Shimano, JB) and non-inventory expenses. Reconcile accounts payable and vendor statements; post freight credits and adjustments as needed. Schedule and process recurring rent payments by check, ACH, or wire transfer. Manage utility payments: enter invoices, schedule auto-pay, and update the utility tracker weekly. Record recurring monthly vendor charges such as advertising and maintenance services. Manage vendor payments—checks, ACHs, and wires—ensuring timely, accurate processing. Maintain vendor files and update W-9 and insurance documentation. Banking ReconciliationsPerform daily and monthly bank reconciliations for operating and deposit accounts. Reconcile merchant deposits and payment processors (Square, PayPal, Ascend Pay, Stripe, Citizens Pay, Synchrony) to ensure accuracy. Reconcile Bike Rental Manager sales activity and ensure deposits align with corresponding bank and sales entries. Support merchant dispute investigations and payment processor variance resolution. Prepare and enter monthly credit card reconciliations for Accounting Manager review and upload. Investigate and resolve payment type or deposit discrepancies. Administrative General AccountingSupport utility and service account management, including Comcast, Granite, and Crystal Springs Water, ensuring billing accuracy. Coordinate payments and setup for new store openings. Communicate with store managers and vendors to resolve invoice or payment questions. Assist with monthly sales tax filings. Assist the Senior Accountant during month-end close by providing reconciliations and documentation. Support the finance team with various accounting and administrative projects, data clean-up, and process improvements. Requirements What We’re Looking For 3+ years of accounting or bookkeeping experience, ideally in a retail or multi-location business. Proficiency in QuickBooks, Microsoft Excel, and online banking tools. Strong attention to detail, organizational skills, and ability to manage multiple priorities. Excellent communication and follow-through with team members and vendors. A collaborative, dependable, and positive attitude—we’re a small team that supports each other. Nice To Haves 
<ul>
<li>Makes it easier to handle store by store reporting and intercompany stuff without a long learning curve.</li>
<li>Comfort with inventory and COGS nuances</li>
<li>Has worked with physical product before and understands things like shrink, adjustments, and landed costs.</li>
<li>Has reporting skills</li>
<li>Can pull clean reports, do simple variance analysis, and support your controller or CFO with basic insights, not just data entry.</li>
<li>Process improvement mindset</li>
<li>Looks for ways to streamline reconciliations, automate repetitive tasks, and tighten controls instead of just repeating the same steps forever.</li>
<li>Strong communicator with operators</li>
</ul>
 Benefits Health and happiness are at the core of our business, and that includes yours, too. We're constantly striving to improve our work environment and provide a premium benefit package. Medical Dental Visions 401k (after 1 year) AMAZING employee discount on bikes and accessories! About Us We are Locally Owned and Family Operated since 2006
With 16 locations in Southeast and Southwest Florida, our exceptional team of cycling enthusiasts is here to serve all of your cycling needs. Whether you’re new to the sport or a lifelong cyclist, we’re here for you!
 
Since 2006, we've provided South Florida's cyclists warm, trustworthy service at our family-owned shops.From our first Trek concept store in Estero to our many locations today, our mission has remained the same: To transform lives, one bike at a time—and promote health, joy, and community while we're at it.
Our mission has helped us rank as one of America’s Best Bike Shops eight years running and become a top 10 Trek dealer in North America.
 
Join us as we transform lives one bike at a time. We can't wait to see where we go together.

Bookkeeper - Retail

<h3>Job Description</h3>
Job Description
We are seeking an experienced Accounting Manager/Bookkeeper to join our team!
Education/Skills
<ul>
<li>Bachelors Degree in Accounting with 3+ years experience preferred</li>
<li>Excellent written, organizational and verbal communication skills</li>
<li>Strong analytical and problem solving skills; detail oriented</li>
<li>Demonstrated knowledge of generally accepted accounting principles.</li>
<li>Proficiency in MS Office products (Excel, Word and Outlook) is a must</li>
<li>Experience with SAGE100 is a plus</li>
<li>HVAC experience is a plus</li>
<li>Must be able to work independently, self-review, have the ability to multi-task and meet deadlines in a fast-paced work environment</li>
</ul>
Working hours: Monday - Friday 8:30am - 4:30pm Responsibilities include:
<ul>
<li>Responsible for Customer set up and maintaining the Accounts Receivable file</li>
<li>Processing daily cash disbursements</li>
<li>Reconciling the AR aging report to GL</li>
<li>Generating, posting and reconciling daily invoices for customers</li>
<li>Posting Inventory</li>
<li>Responding to internal and external customer inquiries and resolve outstanding items</li>
<li>Assisting with the month-end/year-end closing processes</li>
<li>Overseeing and managing Accounts Receivable and Collections process</li>
<li>Reviewing and processing the inventory adjustments from the daily cycle counting.</li>
<li>Other duties and/or projects as assigned</li>
</ul>
Company DescriptionEstablished in 1962. We are proud to be a local, mid-sized, woman owned and managed HVAC, plumbing, gas fireplaces &amp; standby generator installation and service company. We work mainly in the PGCO &amp; AACO service area and take great care of our Belair family, as we do our customers. Willing to train the right person. 
<h3>Company Description</h3>
Established in 1962. We are proud to be a local, mid-sized, woman owned and managed HVAC, plumbing, gas fireplaces &amp; standby generator installation and service company. We work mainly in the PGCO &amp; AACO service area and take great care of our Belair family, as we do our customers. Willing to train the right person.

Accounting Bookkeeper

<h3>Job Description</h3>
Job Description
Be a member of the Accounting Team.&nbsp; You will assist with the following:
-Data entry of posting clients bank transactions (QuickBooks or Xero)
- Assist Principal Accountant with monthly duties
- Familiarize with client reports that are needed to be printed on a quarterly basis
- Ensure Bank and Credit Cards Balances agree to Month End Statement
- Ability to be trained and obtained an understanding of the financial reporting requirement
- Knowledgeable of Balance Sheet &amp; Income Statement (Debit and Credit)
-&nbsp;Must take pride in their work, have strong attention to detail, great prioritization, and multi-tasking skills
- Extremely organized and willing/open to learning new skills
- Can handle deadlines
- Very professional, presentable, outgoing and can work well with a team
You must have basic knowledge of how to use EXCEL, such as adding and subtracting. This also means you will be able to set the margins to ensure the spreadsheet can be printed.
Please note, our office is an iMac environment.&nbsp;We will not train how to use a computer and Excel. 
Note, after 6 months, you will be evaluated to determine your performance versus the rate started at. Thank you Ms. Joyce

Bookkeeper Accountant

<h3>Job Description</h3>
Job Description
Our company is currently seeking ​a Quickbooks Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company.
Responsibilities:
<ul>
<li>Obtain primary financial data for accounting records</li>
<li>Compute and record numerical data</li>
<li>Check the accuracy of business transactions</li>
<li>Perform data entry and administrative duties</li>
</ul>
Qualifications:
<ul>
<li>Previous experience in accounting, finance, or other related fields</li>
<li>Fundamental knowledge of GAAP</li>
<li>Ability to prioritize and multitask</li>
<li>Strong organizational skills</li>
<li>Deadline and detail-oriented</li>
</ul>
Company DescriptionGator Engineering &amp; Aquifer Restoration, Inc. (GEAR) is an Environmental Engineering and Geology firm. We specialize in the assessment and remediation of contamination and hazardous waste, A/E Design and Design Build. Young professional staff with seasoned leadership and professional growth. 
<h3>Company Description</h3>
Gator Engineering &amp; Aquifer Restoration, Inc. (GEAR) is an Environmental Engineering and Geology firm. We specialize in the assessment and remediation of contamination and hazardous waste, A/E Design and Design Build. Young professional staff with seasoned leadership and professional growth.

<h3>Job Description</h3>
Job Description
Job Position: Bookkeeper
Location: Columbus OH
Pay Rate: $28.00 - $32.00 based upon experience
Shift: First shift, can be either full time or part time Monday – Friday
Duration: Through month of December potentially longer
Description: Acloche client seeking professional candidate responsible for full-cycle accounting. Ability to complete aspects of general ledger, accounts receivable, accounts payable, as well has handling payroll information and credit statements.
Position: Bookkeeping
Job Details
- Quickbooks experience required
- Update &amp; maintain all accounting records
- Invoicing, emailing, credit cards, ACH for payments, create deposits
- Reconciliation, deposits
- Filing, faxing, answering calls as needed
- Collection calling, record maintenance
- Payments as needed, taxes/monthly
- Maintain office supplies, handle snack budget
- Customer service, initiate orders for repeat customers, staff project assistance
Additional information/skills/perks
- Microsoft Office Specialist with strong excel skills
- Strong Verbal/Written communication skills
- Strong critical thinking skills &amp; organizational skills
- Detail oriented with ability to multitask
Why choose Acloche?
At Acloche, we are invested in the success of our employees. We get to know each of our applicants and will work to match you to a role that fits your skills, wants, and needs.
Other benefits include:
• Medical, dental, and vision plans
• Short-term disability and life insurance
• Retirement plan•On the job training and career counseling
• Unlimited referral bonuses
• Great weekly pay
Please contact Acloche with your resume at 614-527-9200 to be considered right away
You should be proficient in:
<ul>
<li>Bookkeeping</li>
<li>Accounts Payable (AP)</li>
<li>Accounts Receivable (AR)</li>
</ul>
Machines &amp; technologies you'll use:
<ul>
<li>Accounting Software (Quickbooks)</li>
</ul>

Bookkeeper

<h3>Job Description</h3>
Job Description
Job Description
We are seeking a dedicated and detail-oriented Bookkeeper to manage accounts receivable and assist with accounts payable activities. This role involves recording and verifying invoices, scheduling and making payments to suppliers, issuing invoices to customers, and tracking incoming payments. The Accountant will also maintain accurate records for audits and tax payments, facilitate sales tax compliance for various states, and assist the controller with employee services and risk management. Furthermore, the role involves producing monthly financials, preparing preliminary financial statements, analyzing past financial data, and handling month-end/year-end closing activities.
Responsibilities
<ul>
<li>Manage accounts receivable and assist with accounts payable activities.</li>
<li>Record and verify invoices received.</li>
<li>Schedule and make payments to suppliers.</li>
<li>Reconcile accounts payable ledgers to confirm that all payments are accounted for and properly posted.</li>
<li>Issue invoices to customers and perform final checks for profit margins.</li>
<li>Track incoming payments and record them in appropriate accounts.</li>
<li>Follow up on outstanding invoices to ensure timely payments.</li>
<li>Maintain accurate records for future audits and tax payments.</li>
<li>Track income and expenses, facilitating sales tax for various states for compliance.</li>
<li>Assist the controller with employee services, HR, risk management, taxes, and loss control.</li>
<li>Produce monthly financials and management reports.</li>
<li>Prepare preliminary financial statements to help management understand current financial standings.</li>
<li>Analyze past financial data to forecast future revenues and expenses.</li>
<li>Handle month-end/year-end closing.</li>
<li>Perform bank reconciliation to match the balance in the business’s ledger with the bank’s records.</li>
<li>Make journal entry adjustments to reflect accurate transactions.</li>
</ul>
Essential Skills
<ul>
<li>Accounts receivable management</li>
<li>Invoicing and bookkeeping</li>
<li>Proficiency in QuickBooks and Microsoft Excel, including Pivot Tables and V-Lookups</li>
<li>Experience in accounts payable</li>
<li>Data entry and invoice processing</li>
<li>Month-end closing procedures</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>Bachelor’s or Associate’s degree in accounting or finance, or equivalent work experience</li>
<li>2-5 years of solid accounting experience</li>
<li>Knowledge of A/R, general ledger, and financial statements</li>
<li>Experience in A/P and payroll is a plus but not required for day-to-day activities</li>
<li>Strong computer skills, especially within Microsoft Excel</li>
</ul>
Work Environment
This position requires onsite work from Monday to Friday, 8 AM to 5 PM.
Job Type &amp; Location
This is a Contract to Hire position based out of Decatur, IL.
Pay and Benefits
The pay range for this position is $20.00 - $22.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Decatur,IL.
Application Deadline
This position is anticipated to close on Dec 2, 2025.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email <a href="mailto:astoncarteraccommodation@astoncarter.com" target="_blank">astoncarteraccommodation@astoncarter.com</a> for other accommodation options.

<h3>Job Description</h3>
Job DescriptionAre you looking for that small family friendly accounting role? If you are we may have the perfect job for you. LHH Recruitment Solutions is working with one of our clients looking to fill a Full Charge Bookkeeper job for the office located in San Francisco, CA. The position is 100% in-office every day. The ideal candidate should have 5 years of experience as a Bookkeeper, exposure within the construction industry, and be great with Quickbooks. The role will be responsible for maintaining the day to day accounting including the month-end close, bank reconciliations, journal entries, processing the certified payroll, accounts payable, accounts receivable, and additional administrative and office management tasks. Qualifications include: - Software experience with Quickbooks is required - Industry experience in construction is required - Strong overall general accounting experience (Month-End close, reconciliations, journal entries, accounts payable, accounts receivable, and financial reporting) - Excellent knowledge of certified payroll processing - Proactive, problem-solver, a team and company player - Attention to detail, collaborative, and organized - Strong communications (written &amp; verbal) - Comfortable with Microsoft Office (Excel, Word &amp; Outlook) - Bachelor's Degree or Associates in Accounting, Finance, or related field is preferred Experience: 5 years of experience as a Bookkeeper (Bookkeeper, Accountant, Office Manager) Employment Type: Temp to Hire If you are interested in this or other job opportunities available through LHH Recruitment Solutions, please submit your resume today at <a href="http://www.LHH.com" target="_blank">www.LHH.com</a> ! Pay Details: $30.00 to $35.00 per hour Search managed by: Flynn Woodworth Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to <a href="https://www-uat.lhh.com/us/en/candidate-privacy" target="_blank">https://www-uat.lhh.com/us/en/candidate-privacy</a> The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
<ul>
<li>The California Fair Chance Act</li>
<li>Los Angeles City Fair Chance Ordinance</li>
<li>Los Angeles County Fair Chance Ordinance for Employers</li>
<li>San Francisco Fair Chance Ordinance</li>
</ul>
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

<h3>Job Description</h3>
Job Description
AZCO Corporation is seeking a detail-oriented and reliable Bookkeeper to join our growing team. As a key player in our accounting department, you’ll play an essential role in maintaining accurate financial records and supporting the smooth operation of the company.
Are you someone who:
<ul>
<li>Is highly organized and detail-oriented?</li>
<li>Enjoys working in accounting?</li>
<li>Operates with speed and efficiency?</li>
</ul>
We are on the search for a Bookkeeper to:
<ul>
<li>Maintain accurate records of financial transactions</li>
<li>Review accounts payable and receivable, follow up on outstanding items</li>
<li>Reconcile accounts and prepare financial reports</li>
<li>Perform month-end and year-end closing</li>
<li>Ensure compliance with tax regulations and deadlines</li>
<li>Work closely with management to support budgeting and forecasting</li>
</ul>
Requirements:
<ul>
<li>Proven experience as a Bookkeeper or in a similar role</li>
<li>Strong knowledge of accounting principles and practices</li>
<li>Proficiency in accounting software</li>
<li>Excel proficiency, including VLOOKUP</li>
<li>Excellent organizational skills and attention to detail</li>
<li>Ability to maintain confidentiality and handle sensitive financial information</li>
<li>Strong communication skills, both written and verbal</li>
<li>Associate’s degree in Accounting or related field preferred</li>
</ul>
What’s in it for you?
<ul>
<li>Career Development: At AZCO Corporation, we believe in fostering growth. You’ll have access to CPA’s and CFO.</li>
<li>Health &amp; Wellness: We care about your well-being. Enjoy comprehensive health benefits, including medical, dental, along with wellness programs.</li>
<li>Supportive Team Environment: Join a friendly, collaborative team where your contributions are valued. We encourage open communication, innovation, and a culture of support.</li>
<li>Job Security: AZCO Corporation has a stable track record and a solid reputation in the industry, offering you long-term career stability.</li>
<li>Competitive Pay: In addition to a competitive salary, we offer annual bonus opportunities, ensuring that your hard work is rewarded.</li>
<li>Company Events &amp; Perks: Enjoy occasional company events, team-building activities, and other perks that make working here a fun and rewarding experience</li>
<li>Culture: Surrounded by like-minded members, who have a passion for helping and a strong work ethic.</li>
</ul>
If you are a motivated and experienced bookkeeper looking to make an impact in a dynamic company, we’d love to hear from you!
Company DescriptionAZCO Corp has over 40 years of experience developing solutions for a wide range of feeding, cutting, and dispensing applications. It offers cutting-edge, field-proven systems and components. 
<h3>Company Description</h3>
AZCO Corp has over 40 years of experience developing solutions for a wide range of feeding, cutting, and dispensing applications. It offers cutting-edge, field-proven systems and components.

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