field_job_employment_type

field_job_occupational_field_parents_all

job_organization_name

city

state

<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>401(k) matching</li>
<li>Competitive salary</li>
<li>Health insurance</li>
<li>Profit sharing</li>
<li>Vision insurance</li>
</ul>
 Benefits/Perks 
<ul>
<li>Competitive Compensation</li>
<li>Flexible Schedule</li>
<li>Health Insurance , 401K Match and Profit Sharing</li>
</ul>
Job Summary We are seeking a talented Bookkeeper to join our team must have 3-5 years experience. In this role, you will work closely with the Accountant to maintain accurate financial records and ensure the companys compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities 
<ul>
<li>Enter financial data and transactions</li>
<li>Verify the accuracy of transactions that have been entered</li>
<li>Prepare weekly balance sheets, and monthly budgets</li>
<li>Analyze budgets and other financial information</li>
<li>Process accounts payable and accounts receivable</li>
<li>Complete required tax forms</li>
<li>Process semi monthly payroll</li>
</ul>
Qualifications 
<ul>
<li>Bachelors degree in accounting or a related field</li>
<li>Previous experience as an accountant, bookkeeper, or similar position</li>
<li>Knowledge of generally accepted accounting principles (GAAP)</li>
<li>Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, ADP RUN and basic accounting systems</li>
<li>Strong mathematical and analytical skills</li>
<li>Excellent attention to detail, time management, and communication skills</li>
</ul>

Bookkeeper

<h3>Job Description</h3>
Job Description
Bookkeeper (part-time 15-20 hours per week)
Family office overseeing operating entities, rental property, trusts, investment holding company across public and private markets. The investment company and trust have a deep concentration in private alternative investments. The family also requires support running their core household accounts, vendors and bills. The investments include real estate holdings, private equity/venture capital funds, direct operating businesses, hedge funds, and a diverse mix of passive and actively managed public equities. Objective / Role Keep our books clean, current, and audit-ready across multiple entities and households. You’ll own day-to-day accounting, monthly closes, quarterly forecasting and vendor/expense workflows with high discretion and a service mindset. Remote, Work from Home Role This is a flexible, work-from-home role you can fit around other family and professional commitments - you will be able to set your schedule and reporting cadence. This would be a long-term part-time role. We are looking for a detailed oriented professional who thrives in a highly flexible, fast paced work environment. The typical work week would be 8-10 hours but would vary based on month-end, quarterly-end and year-end requirements.
Deliverables
<ul>
<li>
<ul>
<li>Key Responsibilities</li>
<li>Maintain general ledgers for 4 entities (2 LLCs; 1 Trust and a Rental Property); post AR / AP; reconcile any intercompany activity</li>
<li>Reconcile brokerage and checking accounts monthly; resolve variances promptly.</li>
<li>Process vendor bills; setup reimbursements; manage approvals and payment runs (ACH/wires/checks).</li>
<li>Track capital calls/distributions, K-1 receipts, and investment activity; coordinate with custodians.</li>
<li>Prepare monthly closes and management packs (P&amp;L, balance sheet, cash flow, variance notes).</li>
<li>Maintain document control (statements, agreements) and organized digital files.</li>
<li>Support annual tax package preparation; liaise with CPA on schedules and queries.</li>
<li>Implement and refine bookkeeping controls and checklists; keep SOPs current.</li>
<li>Prepare a quarterly cash flow forecast for a rolling 24 month period</li>
<li>Maintain core family checking account and household budget</li>
<li>Bill-pay and household ledger (insurance, property expenses, philanthropy).</li>
<li>Handle confidential information with discretion; follow family office policies.</li>
<li>Review investment accounts for beneficiaries on a quarterly basis</li>
</ul>
</li>
</ul>
<ul>
<li>
<ul>
<li>Qualifications</li>
</ul>
</li>
</ul>
<ul>
<li>
<ul>
<li>4–6+ years of small-firm or family-office bookkeeping; multi-entity experience required.</li>
<li>Proficient in Xero and Excel/Google Sheets; comfortable with bill-pay tools</li>
<li>Solid understanding of accrual accounting, intercompany eliminations, and basic investment accounting (capital accounts, contributions/distributions).</li>
<li>Meticulous, organized, and deadline-reliable; strong written communication.</li>
<li>Discretion/confidentiality are non-negotiable; background check required.</li>
<li>Experience with trusts, private investments, and coordinating K-1 data.</li>
</ul>
</li>
</ul>
<ul>
<li>
<ul>
<li>Software</li>
</ul>
</li>
<li>
<ul>
<li>Xero, Vyzer, Monarch Money, Google Sheets and Dropbox</li>
</ul>
</li>
</ul>
Company DescriptionStable small business entity 
<h3>Company Description</h3>
Stable small business entity

<h3>Job Description</h3>
Job DescriptionLocated in Saint Joseph, IL Salary: $20-$25 Bookkeeper Extraordinaire Wanted! | $20-$25/hr | St. Joseph, IL Are you the kind of person who finds joy in balanced books, loves a good spreadsheet, and gets way too excited about QuickBooks? We've got just the job for you! We're on the hunt for a detail-loving, deadline-crushing, client-pleasing Bookkeeper to join a flexible and friendly team in Ogden, IL! If you're looking for a Monday-Friday gig with a 9-5 vibe (and a little flexibility built in), read on… Pay: $20-$25 per hour (based on experience) Schedule: Monday-Friday | 9:00am-5:00pm | Flexibility Included! What You'll Be Doing: 
<ul>
<li>Dazzling us with your QuickBooks knowledge (both desktop &amp; online)</li>
<li>Keeping client records tidy with organized filing systems</li>
<li>Recording bills, cutting checks, and entering deposits with flair</li>
<li>Reconciling bank statements like the finance pro you are</li>
<li>Prepping financial reports-monthly, quarterly, or annually, as requested</li>
<li>Running payroll like a boss (accurate &amp; on time)</li>
<li>Handling year-end docs like W-2s and 1099s like it's no big deal</li>
<li>Inputting budget numbers with precision</li>
<li>Staying on top of federal, state, and local compliance</li>
<li>Tag-teaming with fellow RBS bookkeepers to balance workloads</li>
<li>Helping set up new client payrolls</li>
<li>Logging your time accurately for each client</li>
<li>Seeking support when unsure-no cowboy accounting here!</li>
<li>Answering phones with professionalism and a smile in your voice</li>
<li>And yes…other duties as assigned (because we're a team!)</li>
</ul>
 Must-Haves: 
<ul>
<li>QuickBooks experience (desktop + online)</li>
<li>Payroll &amp; general bookkeeping experience</li>
<li>High attention to detail-your spreadsheets should sparkle</li>
<li>Strong organizational &amp; communication skills</li>
<li>Ability to juggle multiple clients with grace</li>
<li>A great attitude and customer-first mindset</li>
</ul>
 Ready to crunch numbers with purpose and personality? Apply now by sending your resume to <a href="mailto:Karmalita.Perez@expresspros.com" target="_blank">Karmalita.Perez@expresspros.com</a> and bring your bookkeeping magic to a team that values your talent! #2700OS Express Office: Danville 3124 North Vermilion Street Danville, IL 61832

<h3>Job Description</h3>
Job Description
The Bookkeeper is responsible for managing a wide range of accounting, payroll, and administrative functions to support the company’s day-to-day operations. This role ensures accuracy, compliance, and efficiency in financial transactions, while also providing support in Human Resources and employee benefit administration. The Bookkeeper will maintain a complete audit trail for all transactions and ensure compliance with company policies, procedures, and applicable regulations.
Key Responsibilities
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Proficiency in Sage 100 and Microsoft Office Suite
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Set up new jobs, vendors, and employees in Sage 100 to support accurate recordkeeping and reporting.
Human Resources (HR):
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintain personnel files and ensure all required documentation is properly filed.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Support onboarding and offboarding of employees.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Handle employment verifications, unemployment claims, and related HR inquiries.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Track and report employee leave balances (PTO, sick leave, and vacation).
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist with compliance of HR policies and procedures.

Accounts Payable (AP):
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Process vendor invoices with proper approvals.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintain vendor records and ensure timely and accurate payments.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Coordinate with vendors and purchasing to ensure proper setup and compliance.
Accounts Receivable (AR):
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prepare and send client invoices in accordance with contract requirements (including WAWF).
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Record and apply payments to accounts.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Monitor aging reports, track outstanding balances, and resolve collection issues.
Payroll &amp; Benefits:
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Process payroll accurately and on time (internal or through a third-party provider).
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintain employee payroll records and ensure compliance with wage and hour laws.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Administer company benefits (health, dental, vision, life insurance, and 401(k)), including new hire enrollment, changes, and open enrollment.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Respond to employee questions related to payroll, benefits, or leave balances.
Reporting &amp; Analysis:
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prepare weekly job and labor reports for management to track progress against budgets.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Support management with custom reporting as needed.

General Administration:
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Provide administrative support including filing, recordkeeping, and correspondence.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Communicate effectively with management, staff, clients, and vendors.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist with audit and compliance documentation as required.
Company DescriptionIMS is government contractor that must access secure government sites and classified information. Accordingly, all employees are required to undergo and satisfactorily pass enhanced background screenings mandated by the United States government and Shipyards - otherwise known as DBIDS. 
<h3>Company Description</h3>
IMS is government contractor that must access secure government sites and classified information. Accordingly, all employees are required to undergo and satisfactorily pass enhanced background screenings mandated by the United States government and Shipyards - otherwise known as DBIDS.

<h3>Job Description</h3>
Job Description
Bookkeeper – Law Firm (Phoenix, AZ)
Full-Time | On-Site | Competitive Pay DOE
About Us: We are a well-established Phoenix law firm seeking a detail-oriented Bookkeeper to join our administrative team. The ideal candidate is organized, reliable, and experienced in law-firm or professional-services accounting. This role is essential to maintaining accurate financial records and supporting the daily financial operations of the firm.
Key Responsibilities:
General Ledger &amp; Financial Management
<ul>
<li>
Maintain and reconcile the general ledger with a high degree of accuracy
</li>
<li>
Prepare monthly financial reports, journal entries, and account reconciliations
</li>
<li>
Assist with month-end and year-end closing processes
</li>
</ul>
Accounts Payable &amp; Accounts Receivable
<ul>
<li>
Process vendor invoices, check runs, and expense reimbursements
</li>
<li>
Manage billing cycles, including generating and sending invoices
</li>
<li>
Track and follow up on outstanding receivables
</li>
<li>
Maintain organized documentation for all AP/AR transactions
</li>
</ul>
Law Firm Billing (Leeds Billing)
<ul>
<li>
Prepare and process Leeds billing (LEDES format) for applicable clients
</li>
<li>
Review time entries for accuracy and compliance with client guidelines
</li>
<li>
Resolve billing discrepancies in coordination with attorneys and staff
</li>
</ul>
Additional Duties
<ul>
<li>
Assist with trust account reconciliation and compliance
</li>
<li>
Support audit requests and coordinate with external accountants as needed
</li>
<li>
Collaborate with firm leadership to improve accounting workflows and processes
</li>
</ul>
Qualifications:
<ul>
<li>
2+ years of bookkeeping or accounting experience (law firm experience preferred)
</li>
<li>
Strong understanding of general ledger accounting principles
</li>
<li>
Proficiency in accounts payable, accounts receivable, and billing
</li>
<li>
Experience with LEDES billing formats is highly desirable
</li>
<li>
Knowledge of PC Law software is helpful, but not required
</li>
<li>
Strong attention to detail with excellent organizational skills
</li>
<li>
Proficiency in Microsoft Excel and general office software
</li>
<li>
Ability to maintain confidentiality and handle sensitive financial information
</li>
</ul>
Company DescriptionOur firm represents primarily businesses, insurers and professionals through efficient and cost-effective litigation across Arizona and California. We are known for our extensive experience in the insurance industry and civil litigation. Our practice encompasses insurance defense work in all areas, including personal and commercial litigation, construction defect, premises liability, products liability, bad faith, dram shop, professional liability and agribusiness, as well as the defense of large self-insureds. 
<h3>Company Description</h3>
Our firm represents primarily businesses, insurers and professionals through efficient and cost-effective litigation across Arizona and California. We are known for our extensive experience in the insurance industry and civil litigation. Our practice encompasses insurance defense work in all areas, including personal and commercial litigation, construction defect, premises liability, products liability, bad faith, dram shop, professional liability and agribusiness, as well as the defense of large self-insureds.

<h3>Job Description</h3>
Job Description
• BOOKKEEPER (Jackson Heights) Starting Pay: $30–$32/hr.
Key Duties
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Track sales, invoices, and commissions.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Reconcile monthly bookings, supplier statements, and payments.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Manage accounts receivable (A/R), accounts payable (A/P), and general ledger tasks.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Reconcile credit card transactions.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prepare financial summaries and reports.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Apply knowledge of exchange rate conversions when needed.
Qualifications
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Proven bookkeeping experience.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Solid understanding of accounting principles.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Experience with general ledger functions.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Proficiency in accounting software and Microsoft Office.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Strong accuracy, organizational, and communication skills.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ability to work closely with owner and agents.
Preferred Qualifications
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Familiarity with Trams Back Office.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Experience in the travel industry and understanding of ARC is a plus.

<h3>Job Description</h3>
Job Description
Financial Record-Keeping:&nbsp;Record and classify all financial transactions, including daily summaries, expense tracking, and inventory management.
Accounts Payable/Receivable:&nbsp;Process customer invoices and payments, pay bills, and manage accounts receivable to ensure timely cash flow.
Financial Reporting:&nbsp;Prepare and analyze monthly financial statements (profit and loss, balance sheets, cash flow) and generate reports for management.
Reconciliation:&nbsp;Reconcile bank statements and credit card accounts to ensure accuracy.
Tax Preparation:&nbsp;Assist with the preparation and filing of sales tax and annual income tax returns.
Software Management:&nbsp;Utilize and maintain financial software MUST have QuickBooks and Microsoft Excel for all bookkeeping tasks experience.
Company DescriptionGOT SKILLS? Allen Outdoor Solutions in Shrewsbury, MO has an immediate opening for a Bookkeeper. You'll enjoy a standard schedule, generous hourly rate and many benefits. If you enjoy your work and can bring a positive attitude to work each day than we can't wait to hear from you. 
<h3>Company Description</h3>
GOT SKILLS? Allen Outdoor Solutions in Shrewsbury, MO has an immediate opening for a Bookkeeper. You'll enjoy a standard schedule, generous hourly rate and many benefits. If you enjoy your work and can bring a positive attitude to work each day than we can't wait to hear from you.

<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>

<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 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>
Salary info:
$28 - $32 / hr

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