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<h3>Job Description</h3>
Job Description
Bilingual ,&nbsp;excellent attitude

Bookkeeper

<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.

<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
Job Title: Bookkeeper 
Location: Detroit, MI (remote work not available)
Job Type: Full-time
Shift: Monday-Friday 9am -5pm 
Salary: 50,000 plus health / 401k
About Us: 
Detroit Training Center is a certified vocational training school providing hands-on training in construction, truck driving, and occupational safety. 
Position Overview:
As a Bookkeeper at Detroit Training Center you will play a crucial role in maintaining accurate financial records, overseeing accounts payable and receivable, and ensuring compliance with financial regulations. The ideal candidate is highly organized, possesses a strong attention to detail, and has a proven track record in bookkeeping within the construction, manufacturing, or trucking industries.
Responsibilities
<ul>
<li>
Accounts Payable and Receivable: Manage and process invoices, ensure timely payments, and reconcile accounts receivable. Work closely with vendors and subcontractors to resolve any billing discrepancies.
</li>
<li>
Financial Recordkeeping: Maintain accurate and up-to-date financial records using industry-standard accounting software. Track expenses, receipts, and other financial transactions.
</li>
<li>
Bank Reconciliation: Reconcile bank statements and address any discrepancies. Monitor cash flow and ensure proper fund management.
</li>
<li>
Payroll Processing: Collaborate with the HR department to process payroll accurately and on time. Ensure compliance with tax regulations and reporting requirements.
</li>
<li>
Financial Reporting: Generate regular financial reports, including profit and loss statements, balance sheets, and cash flow statements. Provide financial insights and analysis to support decision-making.
</li>
<li>
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor budgetary performance and report any variances.
</li>
<li>
Compliance: Stay informed about relevant tax laws, regulations, and industry standards. Ensure compliance with local, state, and federal financial requirements.
</li>
</ul>
Qualifications:
<ul>
<li>
Proven experience as a Bookkeeper, preferably in the construction, manufacturing, staffing, trucking or related industry.
</li>
<li>
Proficient in accounting software (e.g., QuickBooks Online) and Microsoft Excel.
</li>
<li>
Strong understanding of financial principles and practices.
</li>
<li>
Excellent attention to detail and accuracy.
</li>
<li>
Ability to meet deadlines and work well under pressure.
</li>
<li>
Strong communication and interpersonal skills.
</li>
<li>
Knowledge of construction-specific accounting practices is a plus.
</li>
</ul>
Education and Experience:
<ul>
<li>
Bachelor's degree in Accounting, Finance, or a related field is preferred.
</li>
<li>
Minimum of 3 years of relevant bookkeeping experience.
</li>
</ul>
 
Detroit Training Center is an equal opportunity employer and encourages candidates of all backgrounds to apply. We thank all applicants for their interest; however, only those selected for an interview will be contacted.

<h3>Job Description</h3>
Job DescriptionSalary: $25 - $27 hourly, DOE 
Summary
As a Bookkeeper, you will be responsible for maintaining accurate financial records and ensuring the companys financial operations run smoothly. This includes recording daily transactions, reconciling accounts, managing accounts payable and receivable, processing payroll, and preparing financial reports. The bookkeeper ensures compliance with accounting standards and supports management in financial decision-making by providing timely and accurate data. Attention to detail, strong organizational skills, and proficiency with accounting software (such as QuickBooks, SAP, or Sage) are essential.
 
Benefits and Compensation
<ul>
<li>$25 - $27 per hour, depending on experience</li>
<li>Comprehensive and low-cost benefit plans (medical, HSA, dental, vision, disability, life insurance)</li>
<li>Access to Tentamus Employee Assistance Program (EAP)</li>
<li>Paid time off (PTO)</li>
<li>Matching to 401k contributions</li>
</ul>
 
Essential Duties and Responsibilities
 
Accounts Payable
<ul>
<li>Process accounts payable transactions, including three-way matching, coding, and data entry.</li>
<li>Review and handle payment requests, expense reports, and vendor invoices accurately and on time.</li>
<li>Audit and process company credit card bills.</li>
<li>Maintain vendor accounts in compliance with company policies and procedures.</li>
<li>Respond to vendor inquiries and resolve discrepancies promptly.</li>
<li>Assist with month-end close activities related to accounts payable.</li>
</ul>
 
Accounts Receivable
<ul>
<li>Assist with accounts receivable transactions, including invoicing, credit memos, and payment application.</li>
<li>Monitor and manage outstanding accounts to ensure timely collection of payments.</li>
<li>Communicate professionally with clients regarding payment terms, overdue accounts, and collection efforts.</li>
<li>Generate and analyze accounts receivable reports to identify trends, issues, and opportunities for improvement.</li>
<li>Support month-end close activities related to accounts receivable.</li>
</ul>
 
Banking and Payroll
<ul>
<li>Perform monthly bank and payroll reconciliations.</li>
<li>Support payroll processing, including timecard entry, verification, and final payroll submission.</li>
</ul>
 
General Accounting Support
<ul>
<li>Provide essential accounting and clerical support, ensuring accuracy and efficiency in all financial transactions.</li>
<li>Assist senior accounting personnel with ad hoc requests and projects as needed.</li>
<li>Provide remote services to other locations within the Tentamus network.</li>
</ul>
 
Work Schedule and Requirements
<ul>
<li>This is a full-time, 40-hour-per-week position, Monday through Friday, in a hybrid work environment.</li>
<li>Applicants must be able to work on-site as required and reside within a reasonable commuting distance of the office location.</li>
</ul>
Qualifications
 
Experience
<ul>
<li>2-3 years of experience in general accounting</li>
<li>2-3 years of experience in QuickBooks Desktop Enterprise</li>
</ul>
 
Skills &amp; Competencies
<ul>
<li>Be technologically savvy</li>
<li>Be able to learn to operate and work with technology very quickly</li>
<li>Be able to accurately enter data</li>
<li>Be able to work in a high-pressured environment where time is of the essence</li>
<li>Be able to comply with all processing protocols and follow directions accurately</li>
<li>Be able to work productively and efficiently in a team environment</li>
<li>Excellent interpersonal and communication skills</li>
<li>Be able to work collaboratively with team members across departments</li>
<li>Be able to pass drug testing and background check</li>
<li>Be able to execute and demonstrate Tentamus values</li>
<li>Be able to understand and use general mathematics</li>
<li>Be able to communicate proficiently verbally and in writing in English</li>
<li>Be able to organize and pay attention to detail</li>
<li>Be willing to wear personal protective equipment provided and required by ARL</li>
</ul>
 
Physical &amp; Scheduling Requirements
<ul>
<li>Be able to communicate in English fluently and proficiently, in writing and orally</li>
<li>Able to lift at least 50 lbs.</li>
<li>Available to work 5 days a week during the day and flexible to meet testing deadlines.</li>
<li>Comply with Tentamus drug-free, background check, and attendance/time off policies.</li>
</ul>
 
About Tentamus
Labs for Life. We are a global network of full-service accredited analytical laboratories providing crucial quality and safety analysis for clients locally, nationally, and beyond using proven methods of chemistry and microbiology. Many of the products you use and consume daily rely on Tentamus labs. With 20 labs in the Americas and growing (100 globally), we celebrate having talented diverse scientific and service-oriented professionals.

<h3>Job Description</h3>
Job Description
A Carter Lumber Bookkeeper is responsible for entering and generating purchase orders, receiving, and providing excellent service to customers and stores.&nbsp;This is accomplished by having constant communication with&nbsp;personnel and stores to ensure orders are completed accurately and timely.&nbsp;A strong belief in the mission and goals of the company are necessary to this position.
Requirements to be Considered for the Position:
<ul>
<li>Previous experience in an office</li>
<li>Excellent telephone and customer service skills</li>
<li>Strong organizational and planning skills,&nbsp;with the ability to multi-task</li>
<li>Ability to work with the AP department closely</li>
<li>Strong attention to detail</li>
<li>Exceptional written and verbal communication skills</li>
<li>Knowledge of Microsoft Office including Outlook, Word and Excel</li>
</ul>
Responsibilities of the Position:
Order Processing
<ul>
<li>Receives and enters orders&nbsp;</li>
<li>Generates purchase orders and ensures the proper items, quantities and costs are entered.</li>
<li>Forwards orders to proper departments to ensure orders are created and filled.</li>
<li>Ensures the paperwork process is running smoothly.</li>
</ul>
Store Support
<ul>
<li>Assists stores by providing information on products, stock and special order pricing, availability and lead times.</li>
<li>Resolves delivery, quality and other issues or forwards to the proper personnel to ensure any issues are taken care of.</li>
</ul>
Administrative Duties
<ul>
<li>Updates and assembles reports for review as requested by management.</li>
<li>Performs clerical duties such as data entry, filing, coping and faxing</li>
</ul>
Benefits (full-time employees)&nbsp;
<ul>
<li>Health, Dental, Vision (Single and Family Plans) available after 30 days of employment&nbsp;</li>
<li>Short and Long-Term Disability&nbsp;</li>
<li>Company-paid life insurance and AD&amp;D&nbsp;</li>
<li>Optional supplemental life insurance&nbsp;</li>
<li>Company-match 401(k)&nbsp;</li>
<li>Vacation time and paid holidays&nbsp;</li>
<li>Vendor incentives&nbsp;</li>
<li>Room for growth; we promote from within!&nbsp;</li>
<li>Military encouraged to apply!</li>
</ul>
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<h3>Job Description</h3>
Job Description
Carolina Skiff is a premier manufacturer of fiberglass boats, known for quality craftsmanship, innovation, and reliability. With decades of success in the marine industry, we are committed to supporting both our customers and our internal team through excellence in all areas of our business operations.
 
We are currently seeking a detail-oriented, experienced Bookkeeper to support our accounting and finance team. This position is critical to maintaining accurate financial records and supporting the day-to-day financial operations of the company.
 
Job Summary:
The Bookkeeper will be responsible for maintaining accurate financial records, performing daily accounting tasks, and ensuring compliance with company policies and accounting standards. The ideal candidate will have a solid background in accounting, a keen eye for detail, and the ability to work independently and collaboratively within a fast-paced manufacturing environment.
 
Key Responsibilities:
<ul>
<li>Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable, and accounts receivable.</li>
<li>Process customer invoices, ensuring accuracy and timely delivery to clients and dealers.</li>
<li>Monitor aging reports and follow up on past-due accounts to ensure timely collections.</li>
<li>Apply incoming payments to customer accounts and reconcile discrepancies.</li>
<li>Communicate with customers regarding payment status, account questions, and dispute resolution.</li>
<li>Set up and maintain customer account information in the accounting system.</li>
<li>Reconcile bank statements and monitor cash flow.</li>
<li>Process vendor invoices and payments, ensuring accuracy and timeliness.</li>
<li>Assist with monthly, quarterly, and year-end closings.</li>
<li>Prepare financial reports as requested by management.</li>
<li>Maintain and organize accounting files and documentation in accordance with company policy and accounting best practices.</li>
<li>Assist in tracking and managing fixed assets and depreciation schedules.</li>
<li>Support payroll processing and related journal entries.</li>
<li>Monitor and report on company expenses, vendor accounts, and purchase orders.</li>
<li>Provide administrative support to the finance department as needed.</li>
</ul>
 
Qualifications:
<ul>
<li>Minimum of 5 years of experience in bookkeeping or general accounting, preferably in a manufacturing or inventory-based environment.</li>
<li>Proficiency with QuickBooks.</li>
<li>Strong knowledge of accounting principles and practices.</li>
<li>Proficiency in Microsoft Excel and other Office applications.</li>
<li>High attention to detail and strong organizational skills.</li>
<li>Ability to maintain confidentiality and work with minimal supervision.</li>
<li>Strong communication skills and ability to work effectively across departments.</li>
</ul>
 
What We Offer:
<ul>
<li>Stable, long-term position with a reputable company in the marine industry.</li>
<li>Competitive salary based on experience.</li>
<li>Comprehensive benefits package including paid time off, 401(k), health, dental, vision, life and disability insurance.</li>
<li>Collaborative team environment with opportunity for professional growth.</li>
</ul>

Experienced Bookkeeper

<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>Flexible schedule</li>
<li>Dental insurance</li>
<li>Employee discounts</li>
<li>Health insurance</li>
<li>Vision insurance</li>
</ul>
 Job Summary: Accountant/Bookkeeper Experience in accounting experience and Quickbooks Online. Essential Job Duties: -bookkeeping day-to-day transactions -invoice customers -pay bills -Manage receipts -reconcile bank statements -manage financial statements -monthly financial reports -manage inter-company expensing -review/manage sales tax -payroll processing -Manage inventory reporting

Accountant/Bookkeeper

<h3>Job Description</h3>
Job Description
Job Title: Bookkeeper
Company: Emerald Art Glass (<a href="https://www.emeraldartglass.com/" target="_blank">https://www.emeraldartglass.com/</a>)
Location: Pittsburgh, PA, USA (2300 Josephine Street)
Compensation: $12-$18 per hour
Position Summary:
Emerald Art Glass, a premier glass art company in Pittsburgh, PA, is seeking an experienced and detail-oriented Bookkeeper to join our team. As a Bookkeeper, you will be responsible for managing financial transactions, maintaining accurate records, and coordinating with our CPA for taxes and reports. This position also entails creating proposals, invoicing, answering phones, assisting with customer orders, and handling various administrative tasks.
Responsibilities:
<ul>
<li>Record and categorize financial transactions</li>
<li>Reconcile bank and credit card statements</li>
<li>Manage accounts payable and receivable</li>
<li>Track expenses and assist with budgeting</li>
<li>Prepare simple monthly financial reports</li>
<li>Maintain accuracy of the general ledger</li>
<li>Coordinate with our CPA for taxes and reports</li>
<li>Create proposals and invoices</li>
<li>Answer phones and assist with customer orders</li>
<li>Perform various administrative tasks as needed</li>
</ul>
Qualifications:
<ul>
<li>Experience in bookkeeping or accounting</li>
<li>Proficiency in QuickBooks</li>
<li>Detail-oriented, reliable, and organized</li>
<li>Ability to work independently</li>
<li>Comfortable handling small business financial tasks</li>
<li>Honest with the ability to handle confidential information</li>
</ul>
Benefits:
<ul>
<li>Flexible weekday schedule (no nights or weekends)</li>
<li>Low-stress, casual office environment</li>
<li>Part-time position</li>
</ul>
How to Apply:
If you are an experienced Bookkeeper looking for a flexible, part-time opportunity with a premier glass art company in Pittsburgh, PA, we want to hear from you! Apply now by submitting your resume and a cover letter detailing your relevant experience. Join Emerald Art Glass and contribute your valuable bookkeeping skills to our team in a casual and low-stress office environment.

<h3>Job Description</h3>
Job Description
Bookkeeper
Responsible for maintaining accurate financial records, managing accounts payable and receivable, and ensuring compliance with accounting standards.
Duties and Responsibilities:
- Record and update financial transactions, including purchases, sales, receipts, and payments. - Manage accounts payable and receivable, ensuring timely payments and accurate invoicing. - Generate monthly income statements, balance sheets, and cash flow statements for management. - Reconcile bank statements to ensure the accuracy of financial data. - Process payroll while adhering to tax regulations. - Organize financial documents for audits and reviews. - Proficiently use accounting software (e.g., QuickBooks, FreshBooks) to manage financial data.
Skills and Qualifications:
- Strong attention to detail to minimize errors. - Ability to prioritize and manage multiple tasks effectively. - Familiarity with accounting software and Microsoft Office Suite, especially Excel. - Effective verbal and written communication skills. - Understanding of basic accounting principles. - A degree in finance, accounting, or a related field is preferred. - Previous experience in bookkeeping or accounting is advantageous.
Company DescriptionCompetitive Company, with a competitive salary offer and great benefits. We assure every employee has the opportunity to grow and learn. 
<h3>Company Description</h3>
Competitive Company, with a competitive salary offer and great benefits. We assure every employee has the opportunity to grow and learn.

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