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<h3>Job Description</h3>
Job Description
We are seeking a detail-oriented Bookkeeper to join our team in Mount Vernon, New York. As an integral part of our accounting department, you will manage financial records, oversee daily transaction processing, and ensure accurate reporting across accounts payable and receivable. This role requires strong organizational skills and proficiency with accounting software, as you'll be responsible for preparing financial reports, supporting budgeting activities, and maintaining compliance with tax and regulatory requirements. Collaboration with other departments and diligent documentation for audits are key aspects of your everyday responsibilities.
<ul>
<li>Proven experience in bookkeeping and a solid understanding of accounting principles.</li>
<li>Proficiency with QuickBooks and other accounting software platforms.</li>
<li>Familiarity with accounts payable, accounts receivable, and bank reconciliation processes.</li>
<li>High school diploma or equivalent; additional bookkeeping or accounting certifications are a plus.</li>
</ul>

Bookkeeper

<h3>Job Description</h3>
Job Description
We are looking for an experienced bookkeeper. Experience with Quickbooks, Excel and / or other bookkeeping software is required. Please forward a cover letter and resume, and your salary requirements.
~Accounts Receivable and Accounts Payable Processes ~Record and track expenses on a daily basis in Quickbooks. ~Perform daily administrative and office tasks – email maintenance, filing, related to accounting and financial responsibilities, answering phones ~Monitor operating accounts and perform bank reconciliations on monthly basis. ~Perform payroll functions in an accurate and timely manner with ADP
~Calculated and Pay Sales Tax monthly.
The candidate should have knowledge of:
An In-depth knowledge of Quickbooks Proficient in Microsoft Office, Excel, and Word Understanding of basic accounting This is not a remote position.
Company DescriptionWe are a well-established North Jersey steakhouse with a proven track record of excellent service and guest accommodation. 
<h3>Company Description</h3>
We are a well-established North Jersey steakhouse with a proven track record of excellent service and guest accommodation.

<h3>Job Description</h3>
Job Description
As a Bookkeeper, you play a critical role in managing the financial health of an organization by maintaining accurate records and ensuring compliance with financial regulations. You will be responsible for recording daily financial transactions, preparing financial reports, and reconciling bank statements to ensure the accuracy of all accounts. You will work in an office environment and collaborate with other departments to ensure all financial operations run smoothly and efficiently. Your attention to detail and organizational skills help keep the company's finances on track and support strategic decision-making.
Compensation:
$50,000- $70,000 yearly
Responsibilities:
<ul>
<li>Direct the management of everyday financial tasks and uphold record accuracy</li>
<li>Maintain accurate records by systematically reconciling bank statements and accounts</li>
<li>Generate financial reports and deliver them to stakeholders for insightful decisions</li>
<li>Evaluate current procedures and introduce impactful bookkeeping improvements</li>
</ul>
<ul>
<li>Must be experienced in QuickBooks</li>
</ul>
Qualifications:
<ul>
<li>Meticulous and organized in managing tasks</li>
<li>5+ years of experience in bookkeeping</li>
<li>Familiarity with GAAP and financial reporting</li>
<li>Strongly favor candidates with Bookkeeper or analogous certification</li>
<li>Completion of a bachelor's program in Finance or Accounting</li>
<li>Experience using accounting systems like QuickBooks is preferred</li>
</ul>
About Company 
Sunset Homes LLC is a trusted local home builder dedicated to creating high-quality, thoughtfully designed homes that reflect the unique character and lifestyle of our community. With a commitment to craftsmanship, integrity, and customer satisfaction, we take pride in building not just houses, but lasting relationships with every homeowner.
From concept to completion, our team works closely with clients to ensure every detail meets their vision — blending modern design, energy efficiency, and enduring quality. Whether it’s a custom home, renovation, or residential development, Sunset Homes LLC delivers exceptional results built to stand the test of time.
As a locally owned and operated company, we value honesty, clear communication, and strong community roots. At Sunset Homes LLC, we don’t just build homes — we build the foundation for your future.

<h3>Job Description</h3>
Job DescriptionWe're Hiring a Bookkeeper at Buche Foods in Al's Oasis, SD!
Are you a detail-oriented individual who loves working with numbers? Buche Foods is looking for a Bookkeeper to join our team at Al's Oasis in South Dakota. As a Bookkeeper, you will be responsible for maintaining accurate financial records, processing invoices, and reconciling accounts. This is a great opportunity for someone who is organized, reliable, and thrives in a fast-paced environment.
As a Bookkeeper at Buche Foods, you will play a crucial role in ensuring the financial health of our business. Your attention to detail and strong analytical skills will help us track expenses, manage budgets, and make informed financial decisions. We are looking for someone who is proficient in accounting software and has a solid understanding of bookkeeping principles.
The ideal candidate for this position will have a proven track record of success as a Bookkeeper, excellent communication skills, and the ability to work well both independently and as part of a team. If you are looking for a challenging and rewarding career in bookkeeping, we want to hear from you!
About Buche Foods
Buche Foods is a family-owned grocery store chain that has been serving customers in South Dakota since 1905. Our mission is to provide high-quality products, excellent customer service, and a pleasant shopping experience for our valued customers. We take pride in supporting local farmers and producers, and we strive to offer a wide selection of fresh, affordable groceries to our communities.
At Buche Foods, we believe in investing in our employees and providing opportunities for growth and advancement. We offer competitive wages, comprehensive benefits, and a positive work environment where employees are encouraged to excel. If you are passionate about food, community, and customer service, Buche Foods is the perfect place to build a rewarding career.
 #hc191361

<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>Competitive salary</li>
<li>Employee discounts</li>
<li>Opportunity for advancement</li>
</ul>
 Part-Time Bookkeeper / A/P / A/R / Payroll Mangual Enterprises, LLC (dba Tuffy Tire &amp; Auto Service Centers Florida) Location: Southwest Florida (preferred proximity to Lee County) Schedule: Part-Time (1525 hours per week) Compensation: Based on experience About Us Mangual Enterprises, LLC proudly owns and operates 10 Tuffy Tire &amp; Auto Service Centers across Florida, including locations in the Panhandle, Brevard County, and Southwest Florida. As a family-owned and operated automotive repair organization, we are committed to honesty, transparency, and superior service. Our goal is to build lasting relationships with our customers, employees, and communities by upholding the highest standards of professionalism and integrity. Position Overview We are seeking a reliable and detail-oriented Bookkeeper with solid experience in Accounts Payable (A/P), Accounts Receivable (A/R), and Payroll to join our growing administrative team. This part-time position supports the financial operations of multiple automotive repair facilities and reports directly to ownership. Key Responsibilities 
<ul>
<li>Manage and record A/P and A/R transactions for multiple locations </li>
<li>Process vendor payments, invoices, and purchase orders </li>
<li>Maintain bank and credit card reconciliations across multiple entities </li>
<li>Prepare, process, and submit bi-weekly payroll for all locations (hourly, salaried, and commission-based employees) </li>
<li>Verify timesheets, deductions, and bonuses to ensure accurate payroll reporting </li>
<li>Coordinate with managers regarding payroll adjustments and employee records </li>
<li>Support monthly financial reporting, including P&amp;L statements and balance sheets </li>
<li>Communicate with vendors, employees, and management regarding billing or payment discrepancies </li>
<li>Assist the CPA with year-end reporting, tax filings, and audits </li>
<li>Maintain organized, confidential financial documentation </li>
</ul>
Qualifications 
<ul>
<li>Minimum 3 years of bookkeeping/accounting experience (multi-location experience preferred) </li>
<li>Strong knowledge of QuickBooks Online (required) </li>
<li>Payroll processing experience (ADP, Paychex, Gusto, or similar platform) </li>
<li>Skilled in Microsoft Excel, Google Sheets, and general accounting procedures </li>
<li>Exceptional attention to detail and confidentiality </li>
<li>Strong communication and organizational skills </li>
<li>Automotive or franchise experience is a plus, but not required </li>
</ul>
Benefits &amp; Perks 
<ul>
<li>Competitive hourly rate (based on experience) </li>
<li>Flexible part-time schedule </li>
<li>Supportive, family-oriented environment </li>
<li>Opportunity for expanded hours or advancement as we continue to grow </li>
</ul>

<h3>Job Description</h3>
Job Description
Company: Yugo, Formerly Campus Advantage Community: Pavillion Kennesaw Position Title: Bookkeeper Position Type: Full-time / Hourly; On-site Compensation:$19-22, DOE
The Bookkeeper will be responsible for assisting with accounts receivable and payable, collecting rent payments, handling eviction paperwork, attending court hearings if needed, and managing vendors, final account statements, audits, and more. You also assist in collecting delinquent rent deposits and sending information to collection agencies. 
DUTIES AND RESPONSIBILITIES:
<ul>
<li>Responsible for overall accuracy of all accounts receivables including, but not limited to, posting charges/payments of rent, lease fees, late fees, utilities, etc. </li>
<li>Monitor and follow up on bad debt to include preparation of late notices, resident, and guarantor contact, and filing evictions.</li>
<li>Responsible for posting all charges to resident and non-current resident accounts; to also include bill back of utilities where applicable.</li>
<li>Responsible for all end-of-the-month closing procedures and reporting.</li>
<li>Maintain accurate and organized records; audit resident files to ensure accurate records.</li>
<li>Ensure staff compliance and consistency with Company policies and procedures.</li>
<li>Other duties assigned by the manager.</li>
</ul>
ESSENTIAL SKILLS:
<ul>
<li>Uphold the mission and values of the company to the highest level.</li>
<li>Prioritize and delegate tasks using effective time management skills.</li>
<li>Demonstrate above-average verbal and written communication skills.</li>
<li>Be an effective leader who directs, supports, and encourages team members.</li>
<li>Can effectively assess problems and implement innovative solutions.</li>
<li>Strive to always deliver the highest standards of customer service and satisfaction.</li>
<li>Possess exceptional conflict-resolution skills with the ability to remain calm under pressure.</li>
<li>Possess a high level of organizational skills to ensure all aspects of the role are met.</li>
</ul>
QUALIFICATIONS:
<ul>
<li>Associate degree in accounting preferred; or 2 years’ experience in the student/multi-family housing industry; or equivalent combination of education and experience</li>
<li>Strong computer literacy and advanced proficiency using MS Office software.</li>
</ul>
COMPETENCIES:
<ul>
<li>Diversity - Demonstrates knowledge of EEO policy; Shows respect and sensitivity for cultural differences; Educates others on the value of diversity; Promotes a harassment-free environment; Builds a diverse workforce.</li>
<li>Ethics - Treats people with respect; Keeps commitments; Inspires the trust of others; Works with integrity and ethically; Upholds organizational values.</li>
<li>Dependability - Follows instructions, responds to management direction; Takes responsibility for own actions; Keeps commitments; Commits to long hours of work when necessary to reach goals; Completes tasks on time or notifies appropriate person with an alternate plan.</li>
<li>Quality - Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality.</li>
<li>Written Communication - Writes clearly and informatively; Edits work for spelling and grammar; Varies writing style to meet needs; Presents numerical data effectively; Able to read and interpret written information.</li>
</ul>
Compensation and Benefits: This position offers a competitive salary, bonus eligibility and opportunities for advancement and growth. Housing discounts might be applicable.
This position is eligible to participate in Campus Advantage’s benefits plan. This includes:
<ul>
<li>Competitive and flexible medical, dental, and vision plans</li>
<li>Competitive 401K match</li>
<li>Health Savings Accounts (HSA) with generous company contribution</li>
<li>Flexible Spending Accounts (FSA)</li>
<li>Paid vacation time and holidays</li>
<li>Paid parental leave</li>
<li>Paid sick leave for all employees</li>
<li>Summer Friday program for corporate positions</li>
<li>MOJO monthly team events</li>
<li>EAP and LifeCare program for employee and family members Paid volunteer time</li>
<li>Voting leave</li>
<li>Foundations peer cohort onboarding and mentoring program</li>
<li>Leadership conferences and workshops</li>
<li>And more!</li>
</ul>
PHYSICAL DEMANDS AND WORK ENVIRONMENT:
<ul>
<li>Frequently required to stand</li>
<li>Frequently required to walk</li>
<li>Continually required to sit</li>
<li>Continually required to utilize hand and finger dexterity</li>
<li>Continually required to talk or hear</li>
</ul>
<ul>
<li>Occasionally exposed to outside weather conditions </li>
<li>While performing the duties of this job, the noise level in the work environment is usually moderate </li>
<li>The employee must occasionally lift and/or move up to _25_ pounds </li>
</ul>
EXCITING NEWS: Campus Advantage is now part of Yugo!
In September 2025, Campus Advantage joined forces with Yugo, the world’s first global student housing operator. This strategic acquisition brings together two industry leaders to create a powerhouse in student living, now operating nearly 40,000 beds across 88 properties in 28 states. The transition to Yugo U.S. means more opportunities, more innovation, and a stronger commitment to delivering exceptional experiences for students and team members alike.
Why is this awesome? Because Yugo is global, growing, and grounded in purpose. With a presence in over 14 countries and 120 cities, Yugo is redefining student living through its Live Your Best Life program, which focuses on sustainability (YugoEco), professional development (YuPro), and personal growth (YuGrow). Yugo’s culture is inclusive, bold, and future-focused—making it an inspiring place to work and grow

<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.

Full Charge Bookkeeper

<h3>Job Description</h3>
Job DescriptionDescription:
As a Staff Accountant / Bookkeeper you will perform bookkeeping services for a variety of individual and business clients in a variety of industries. Providing the highest level of service and oversight to our clients is the foundation of our firm.
 
Who we are:
 
Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium sized businesses and their owners. We currently have 48 offices in 14 States with much more growth on the horizon. We fully understand that every employee has different needs, so our unique business model allows for more flexible work arrangements than most firms can offer. Enjoy a professional and dynamic work environment while making work/life balance a priority.
 
What you will do:
<ul>
<li>Prepare bookkeeping for a variety of clients on a monthly, quarterly, and annual basis</li>
<li>Prepare and process client payroll and payroll taxes (W2, 1099, Quarterly returns, Annual returns)</li>
<li>Perform general accounting duties including entering transactions and reconciling general ledger, credit card, and cash accounts.</li>
<li>Verify, complete and reconcile payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.</li>
<li>Monitor accounts receivable for accuracy of financial reporting</li>
<li>Utilize various accounting software (QuickBooks, Sage, CFS)</li>
<li>Prepare and file sales tax returns for business clients</li>
</ul>
What we look for:
<ul>
<li>3+ years professional bookkeeping or accounting experience</li>
<li>Excellent communication, attention to detail, strong analytical skills</li>
<li>Proficient with accounting software, and ability to learn new systems quickly</li>
<li>Excellent customer service and interpersonal skills</li>
<li>Proactive problem solving and ability to self-manage projects</li>
<li>Multi-State Payroll experience</li>
</ul>
What we offer:
<ul>
<li>Tremendous opportunity for advancement within a rapidly growing professional services firm</li>
<li>Ongoing informal and formal training and development</li>
<li>Very competitive compensation</li>
<li>401(k) and medical benefits</li>
<li>Firm sponsored continuing education</li>
</ul>
Requirements:

Staff Accountant / Bookkeeper

<h3>Job Description</h3>
Job Description
About the Role:
The Bookkeeper/Account Manager plays a crucial role in maintaining the financial health of a growing family owned organization. This position is responsible for managing day-to-day financial transactions, including accounts payable and receivable, support month and year end close activities and manage cash operations and bank reconciliations. Additional responsibilities include scanning postage deposits, performing postage/production and accounting analysis. Additionally, you will oversee profitability and receivables reporting, ensuring prompt collection of receivables, and manage shops inventory and administrative supplies. Your role will extend to vendor and contract worker management, file management and serving as primary contact for assigned customers, ensuring a positive and productive experience with every job
Qualifications:
<ul>
<li>Associate or bachelor's degree in accounting required or equivalent related work experience</li>
<li>Proven experience as a bookkeeper or in a similar accounting role.</li>
<li>Strong knowledge of accounting principles and practices.</li>
<li>Proficiency in accounting software (QuickBooks) and Microsoft Excel.</li>
<li>Excellent attention to detail and organizational skills.</li>
<li>Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers</li>
<li>Experience with financial reporting.</li>
<li>Analytical ability to research problem issues related to accounting transactions</li>
<li>Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary service to employees and customers.</li>
<li>Ability to work independent and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices.</li>
</ul>
Responsibilities:
<ul>
<li>Perform all Accounts Payable functions in Quickbooks</li>
<li>Maintain accurate financial records.</li>
<li>Regularly interact with and support Month and Year End close activities and reporting </li>
<li>Conduct regular bank reconciliations and manage cash flow.</li>
<li>Prepare deposits and accurately post payments</li>
<li>Serve as Postage/Production Analyst and Accounting Analyst.</li>
<li>Review profitability and receivable reports, ensuring prompt collection of receivables.</li>
<li>Manage shop inventory and administrative supplies</li>
<li>Oversee vendor and outside contract workers, including purchase order creation and oversight.</li>
<li>Manage file systems</li>
<li>Serve as primary contact for assigned customers, ensuring a positive and productive experience with very job</li>
<li>Perform estimating and related pricing for each job, converting estimates into orders</li>
<li>Request postage in advance from customers</li>
<li>Outsource to subcontractors and perform materials purchasing as required to fulfill customer projects</li>
<li>Completer purchase orders for billing purposes</li>
<li>Coordinate with Production Manager to set job schedules and ensure agreement on all due dates.</li>
<li>Print error-free relevant work orders for processing on the shop floor.</li>
<li>Obtain sign-offs on proofs from customers and provide updates on progress through production stages until the final product is mailed or shipped</li>
<li>Successfully lead and resolve issues</li>
<li>Serve as an internal liaison for approving job output at all stages in the production process,</li>
<li>Perform quality checks throughout all work areas.</li>
<li>Ensure complete and secure control over all customer records and company files, adhering to HIPAA and SOC ll type audit requirements</li>
<li>Assume a leading role n improving account profitability</li>
</ul>
Skills:
The required skills in accounting principles and software proficiency are essential for accurately managing financial records and ensuring compliance with regulations. Attention to detail is critical in this role, as it directly impacts the accuracy of financial reporting and decision-making. Strong organizational skills will help the candidate manage multiple tasks efficiently, from processing invoices to preparing financial statements. Preferred skills, such as financial analysis, will enable the candidate to provide deeper insights into the organization's financial health, supporting strategic planning. Overall, a combination of these skills will empower the Bookkeeper/Account Manager to contribute significantly to the financial success of the organization.

Bookkeeper/Accounts Administrator

<h3>Job Description</h3>
Job Description
Location: Apex, NC Employment Type: Part-Time 20-25 hours 
Position Overview
A small, client-focused tax accounting firm in Apex, NC is seeking a versatile and detail-oriented Part-Time Staff Accountant / Administrative Assistant to support daily accounting functions and front-office operations. This hybrid role is ideal for someone who enjoys working with numbers, interacting with clients, and helping keep a busy firm organized and running smoothly—especially during tax season.
 
Key Responsibilities
Accounting &amp; Tax Support
<ul>
<li>Assist with preparation of individual, corporate, and partnership tax returns under the supervision of senior staff</li>
<li>Perform bookkeeping tasks including bank reconciliations, journal entries, accounts payable/receivable, and payroll processing</li>
<li>Organize and maintain client financial records and supporting documentation</li>
<li>Assist with quarterly and annual tax filings, extensions, and estimated payments</li>
<li>Generate financial statements, reports, and schedules for tax preparation or client review</li>
</ul>
Administrative &amp; Office Support
<ul>
<li>Serve as the first point of contact for clients by answering phone calls, greeting visitors, scheduling appointments, and managing email communications</li>
<li>Maintain organized client files (digital and physical) while ensuring confidentiality of sensitive information</li>
<li>Manage incoming and outgoing mail, including tax documents, engagement letters, and client correspondence</li>
<li>Prepare invoices, track payments, and assist with billing inquiries</li>
<li>Support general office tasks such as ordering supplies, scanning, copying, and maintaining a clean and professional workspace</li>
</ul>
Client Service
<ul>
<li>Provide friendly, timely support to clients regarding document requests, appointment updates, and general inquiries</li>
<li>Assist clients with uploading or submitting tax documents through secure client portals</li>
<li>Help ensure a smooth and professional client experience, particularly during busy tax season</li>
</ul>
 
Qualifications
Required
<ul>
<li>Associate degree in Accounting, Business Administration, or a related field (or equivalent experience)</li>
<li>Minimum of 1 year of experience in accounting, bookkeeping, or office administration</li>
<li>Proficiency in Microsoft Office (Excel, Word, Outlook)</li>
<li>Strong organizational skills, attention to detail, and ability to multitask</li>
<li>Excellent communication and customer service skills</li>
<li>Ability to maintain confidentiality and handle sensitive financial information</li>
<li>Flexibility to work additional hours during peak tax season</li>
</ul>
Preferred
<ul>
<li>Experience working in a small CPA or tax accounting firm</li>
<li>Familiarity with accounting or tax software (e.g., QuickBooks, Drake, Lacerte, UltraTax)</li>
<li>Experience with payroll systems and secure client portals</li>
<li>Basic understanding of tax documentation and accounting principles</li>
</ul>
 
Personal Qualities
<ul>
<li>Self-motivated and able to work independently in a small-office environment</li>
<li>Reliable, punctual, and capable of managing deadlines under pressure</li>
<li>Team-oriented attitude with a willingness to assist wherever needed</li>
</ul>

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