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<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>401(k)</li>
<li>Company parties</li>
<li>Competitive salary</li>
<li>Flexible schedule</li>
<li>Health insurance</li>
<li>Opportunity for advancement</li>
<li>Paid time off</li>
<li>Parental leave</li>
<li>Vision insurance</li>
<li>Dental insurance</li>
</ul>
 
<ol>
<li>Benefits/Perks</li>
</ol>
<ul>
<li>Competitive Compensation</li>
<li>Paid Time Off</li>
<li>Career Growth Opportunities</li>
</ul>
Job Summary We are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department 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 trial balance</li>
<li>Analyze budgets and other financial information</li>
<li>Process accounts payable and accounts receivable</li>
<li>Complete required tax forms</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, and basic accounting systems</li>
<li>Strong mathematical and analytical skills</li>
<li>Excellent attention to detail, time management, and communication skills</li>
</ul>
 
Flexible work from home options available.

Bookkeeper

<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>Holiday Pay</li>
<li>Health insurance</li>
<li>Paid time off</li>
</ul>
 Job Duties: Monitor Financial Transactions and Reports Understand Ledgers Process Checks Process Account Receivables Prepare and Review Financial Statements Be Familiar with Profit and Loss Reports Work within a Team Setting Compile and Analyze Financial Data with other Departments. Make Ledgers and Journal Entries High level of Accountability Accuracy, Efficiency and Attention to Detail Ability to Work on Multiple Tasks Moderate Knowledge with Microsoft Office (Excel) Ability to Communicate Clearly with the Leadership Team, Team Members and Consumers Minimum Requirement: Associates Degree (Preferred) 4 years experience using QuickBooks Account managing Professional Communication Ability to work in a team setting Skills: The applicant must have bookkeeping experience with a strong understanding of basic Accounting and Bookkeeping principles. Must be able to accurately calculate numbers post and manage figures, financial records and have attention to detail when imputing data. Applicant should have an interest in numbers and experience handling spreadsheets, is proficient in English and Microsoft Office. Applicant must have a high degree of accuracy and attention to detail. Benefits: Paid Vacation Days Health Benefits Holiday Pay In person required

<h3>Job Description</h3>
Job Description
Growing entrepreneurial business based in Patchouge NY, seeking a highly organized and detail-oriented Bookkeeper to manage day-to-day financial operations. The ideal candidate is reliable, proactive, and comfortable working in a dynamic, fast-paced environment.
Key Responsibilities:
<ul>
<li>Maintain accurate financial records, including accounts payable and accounts receivable.</li>
<li>Record daily transactions and reconcile bank statements.</li>
<li>Prepare monthly financial reports, including profit and loss statements and balance sheets.</li>
<li>Assist with payroll processing and tax filings.</li>
<li>Monitor cash flow and assist with budgeting and forecasting.</li>
<li>Collaborate with external accountants as needed.</li>
<li>Ensure compliance with financial regulations and company policies.</li>
<li>Support ad hoc financial projects and reporting as requested by management.</li>
</ul>
Qualifications:
<ul>
<li>2-5 years of bookkeeping or accounting experience.</li>
<li>Proficiency with accounting software (QuickBooks preferred) and Microsoft Excel.</li>
<li>Strong understanding of accounting principles and financial reporting.</li>
<li>Highly organized, detail-oriented, and able to manage multiple priorities.</li>
<li>Excellent communication and problem-solving skills.</li>
<li>Ability to maintain confidentiality and handle sensitive financial information.</li>
</ul>
Preferred:
<ul>
<li>Experience working with small businesses or entrepreneurial environments.</li>
<li>Knowledge of payroll and tax compliance in New York State.</li>
</ul>
Benefits:
<ul>
<li>Competitive salary</li>
<li>Opportunity to grow with the company</li>
<li>Supportive work environment</li>
</ul>

<h3>Job Description</h3>
Job Description
Our client is looking for a meticulous and detail-oriented Bookkeeper to join their team in Humble, Texas. This contract to hire position offers the opportunity to manage key financial processes and contribute to the smooth operation of the organization. The ideal candidate will bring a strong background in accounting and financial management to ensure accuracy and efficiency in all areas of responsibility.
 
Responsibilities:
• Oversee accounts payable and accounts receivable processes, including handling invoices, purchase orders, discounts, and vendor/customer account setups.
• Monitor bank transactions, reconcile accounts, and manage credit card payments and intercompany financial activities.
• Investigate and resolve discrepancies in vendor invoices, and issue customer credit notes as needed.
• Conduct inventory reconciliations, generate reports, and verify the accuracy of cost data.
• Post journal entries using general ledger coding and maintain a comprehensive fixed asset list.
• Prepare and file sales tax returns, issue 1099 forms, and assist with human resources-related tasks.
• Order office supplies and provide support for various administrative functions to enhance operational efficiency.
• Demonstrated experience as a bookkeeper.
• Solid understanding of accounting principles and industry-standard practices.
• Proficiency in Microsoft Excel and QuickBooks.
• Exceptional attention to detail and strong analytical abilities.
• Effective organizational and time-management skills to handle multiple tasks simultaneously.
• Capability to identify and resolve discrepancies independently.
• Familiarity with sales tax filings, 1099 reporting, and fixed asset management.
• Associate or bachelor’s degree in a related field is preferred but not required.
 
The position is onsite, Monday-Friday from 8-5. Apply today for immediate consideration!

<h3>Job Description</h3>
Job Description
SPRCHRGR (pronounced "supercharger") is a professional services consultancy providing highly skilled team members across a variety of complementary disciplines. We like to say, "cut out the vowels, get there faster!" because we prioritize creativity, efficiency, and performance in our work, and we have fun doing it.
Our exceptional staff + innovative approach set us apart from stuffy traditional accountancies and commoditized outsourced bookkeeping agencies. We think differently about our work supporting high-growth startups, forward-thinking SMBs, and nonprofits located all across the US.
We specialize in cutting-edge technology and partner with dynamic businesses across diverse industries. Our team culture emphasizes collaboration, learning, and process-driven efficiency.
Are you a detail-oriented bookkeeper looking for a fully remote role that lets you balance work and life while honing your craft? Do you enjoy making sure the numbers are right? Would you appreciate working alongside Client Accountants, Accounting Managers and Controllers in a process-driven environment? SPRCHRGR's team works from home using cutting-edge technology to support an interesting mix of dynamic client businesses.
As a Bookkeeper, you'll manage day-to-day transactions, keep the general ledger accurate and provide administrative and clerical support to the team. You will collaborate and cross-train with fellow bookkeepers, enjoy mentoring from experienced Accounting Managers and have opportunities to advance into Client Accountant or other senior roles.
Minimum Credentials
<ul>
<li>Education/experience: associate degree or coursework in accounting/finance preferred; professional bookkeeping certification is a plus.</li>
<li>3+ years of bookkeeping or accounting support experience, with a strong understanding of debits, credits and double‑entry bookkeeping.</li>
<li>Hands‑on experience with cloud bookkeeping software (e.g., QuickBooks Online, Sage Intacct, or Netsuite) and related tools (Bill.com, Expensify)</li>
<li>Comfortable working 25+ hours per week (full‑time roles available).</li>
<li>Highly process‑oriented, eager to follow and improve our standard operating procedures.</li>
<li>Desire to learn and adopt new technologies.</li>
<li>Experience working remotely is a plus.</li>
<li>Clear and concise written and verbal communication; committed to confidentiality.</li>
<li>Dedicated workspace with reliable high‑speed internet.</li>
<li>Alignment with SPRCHRGR's core values.</li>
</ul>
Responsibilities
-Client Service &amp; Bookkeeping
<ul>
<li>Record and categorize daily transactions (sales, expenses, payments) in our clients' accounting software.</li>
<li>Manage accounts payable and receivable – issue invoices, process bills, monitor aging, and follow up on outstanding items.</li>
<li>Reconcile bank and credit‑card accounts weekly and investigate discrepancies.</li>
<li>Maintain the general ledger, ensuring that debits and credits are posted to appropriate accounts and that entries are accurate.</li>
<li>Prepare bank deposits, verify receipts and maintain organized digital records of cash/check transactions for supervisors and managers.</li>
<li>Assist with payroll processing, vendor payments and other routine tasks such as purchasing, billing and tracking overdue accounts.</li>
<li>Help with client onboarding, including cleaning up historical books and setting up new systems and processes.</li>
</ul>
-Communication &amp; Team Support
<ul>
<li>Support the clients regarding day‑to‑day transaction questions; answer inquiries and provide updates.</li>
<li>Flag anomalies or issues to the Client Accountant or Accounting Manager promptly so they can address them.</li>
<li>Follow SPRCHRGR's established SOPs, document your workflows, and suggest improvements to enhance efficiency.</li>
<li>Collaborate closely with Client Accountants and Accounting Managers to ensure seamless month-end and year-end closes. Provide the data and schedules they need so they can focus on higher-level reporting and analysis.</li>
<li>Participate in cross‑training and capacity planning with other bookkeepers to balance workloads and maintain coverage during vacations or peak periods.</li>
<li>Contribute to a positive, client‑first culture by communicating professionally and maintaining client confidentiality at all times.</li>
</ul>

Compensation
<ul>
<li>Competitive Pay</li>
<li>401K w/ up to 4% match (no vesting)</li>
<li>Discretionary Bonus Program</li>
<li>100% remote, always</li>
<li>Customizable benefit options</li>
<li>The work is performed M-F, between 8 AM to 5 PM PST hours</li>
<li>We can provide you with a laptop and necessary hardware/software</li>
</ul>

Application Notice
At SPRCHRGR, we value fairness, clarity, and attention to detail in our hiring process. To ensure an equitable process, we ask that you submit your application only through the official posting for this role.
<ul>
<li>Do not contact our hiring managers, team members, or leadership directly (via personal email, LinkedIn, or other channels). Applications received in this way will be automatically disqualified.</li>
<li>All questions or inquiries regarding your application should be directed to our recruiting team at <a href="mailto:recruiter@sprchrgr.com" target="_blank">recruiter@sprchrgr.com</a>.</li>
</ul>
Notice to External Recruiters Please do not send unsolicited candidate submissions to our team. Our system automatically blocks domains that repeatedly send unrequested outreach.

WHO WE ARE
Ethical
We do good. We act with integrity, earning trust instead of asking for it, and we do what is right even when it isn't easy. We are transparent, promptly sharing information and feedback directly and freely with all relevant stakeholders.
Positive
We love what we do. It shows in the positive and constructive attitude we bring every day. We realize work is more than just output; it's about the life experiences we share along the way.
Passionate
We care. A lot. We expect high performance of ourselves and our teammates. We constantly look to innovate and improve. We play to win and keep raising the bar to deliver results.
Professional
We are one team, focused on the "we" rather than the "I." We're consistently organized and accountable. Our work speaks for itself and stands the test of time. 
Inclusive
By design, our team members believe, act, feel, and look differently from each other. We foster a sense of belonging and respect for every individual and we expect the same from our clients and partners.
 HOW WE OPERATE
We focus on what matters
We work efficiently but don't cut corners or compromise on best practices. We prioritize long-term value over short-term gains. We value simplicity over complexity.
We reward it
We reward the effort of our peers with matched enthusiasm. We share the spotlight and credit generously. We celebrate our successes, even the small ones.
We own it
We take pride in our work. We see projects through from start to finish. We continuously update process documentation and fix things we find broken along the way.
We're a service-first organization
We exemplify a customer-first mindset across everything we do internally &amp; externally, always learning from our colleagues, partners, and clients. While the customer isn't always right, we value their trust in us and strive to reciprocate value by anticipating their needs, priorities, and expectations.

<h3>Job Description</h3>
Job DescriptionThe Turner’s Outdoorsman Bookkeeper assists the Store Manager, Assistant Manager and Department Managers in the performance of his/her duties. Bookkeepers follow the premise of being the business support and a committed store team member, responsible for achieving customer satisfaction, and profitability growth as well as understanding, practicing, and being a strong proponent of the Turner’s brand and the company culture. The Bookkeeper position is a retail professional in attitude and appearance skilled in the art of communication and customer service, and numbers.
Join the Turner’s Outdoorsman Team! Love the outdoors? Hunting, fishing, shooting sports? Turn your passion into your career at Turner’s Outdoorsman!
Why You’ll Love Working Here:
✅ Share What You Love – Talk gear, tips, and outdoor adventures with members of the community every day.
✅ Work with Fellow Enthusiasts – Join a team that shares your passion for the outdoors.
✅ Competitive Compensation – Competitive pay, spiff and bonus programs available for eligible employees.
✅ Generous Employee Discounts – Get the best deals on the products you already use and love.
✅ Vendor Incentive Programs &amp; Pro Deals – Earn Discounted and Free Guns, Product, Fishing and Hunting Trips
✅ Build Skills &amp; Grow – Learn product expertise, sharpen sales skills, and move up in the industry.
✅ Flexible Schedule – For Students, Military or other obligations.
✅ Paid Time Off – Paid vacation, holidays and sick leave available for eligible employees.
✅ Retirement – 401k available for eligible employees.
✅ Insurance – Medical, dental, vision and life insurance available for eligible employees.
This Isn’t Just a Job… It’s a chance to live your passion, help others gear up, and be part of the outdoor lifestyle every day.
 
ESSENTIAL FUNCTIONS
<ul>
<li>Greets customers was they enter and acknowledges as they leave the store</li>
<li>Warmly answers the phone (by the 3rdring whenever possible)-responding to questions or warm transferring to the appropriate department</li>
<li>Accurately operates the register for all transaction types, while including information about the sales associate assisting the customer, provides all tenders and back-up paperwork necessary for the drawer</li>
<li>Provides and performs basic audits of all tenders and paperwork relevant to the assigned register, verifying all documentation (e.g. manager signatures required) is included</li>
<li>Verifies paperwork (serial numbers, DROS numbers, DROS dates and times and 4473’s (ATF transaction records and compares the identity against records in the computer prior to release of any weapon</li>
<li>(FSC instructors only) Administers and grades Firearm Safety Certificate tests and accurately fills out certificate logs when passed</li>
<li>Has a solid understanding and capacity to carry out cashier operations and responsibilities</li>
<li>Organizes, consolidates and performs audits of Daily Sales Reports (DSRs) and compares credit batch card details, cash totals (deposits), and extraneous tenders against totals listed on Daily Media Report (DMR) verifying all information is complete and correct</li>
<li>Completes deposits, verifies cash totals in drawers and maintains bank safe</li>
<li>Carries out back office research to determine overage/shortage causes and makes the necessary corrections communicating same with Loss Prevention and Accounting</li>
<li>Ships DSRs to Corporate completed, meeting deadlines as indicated on the monthly calendar on the Intranet (weekly)</li>
<li>Immediately sends original Corporate check requests with signed invoices attached, separately (in a designated Corporate check request folder)</li>
<li>Assembles consignment paperwork verifying that all appropriate information is provided prior to submission</li>
<li>Receives and audits purchase orders and packing slips returning the audited packing slips to the Corporate office in the correct envelopes and includes them on the weekly truck</li>
<li>Creates duplicate price SKUs and extraneous signs when directed</li>
<li>Receives and organizes sale signage from Advertising</li>
<li>Performs paperwork audits at direction of manager</li>
<li>Provided training and audits cashier’s scanning accuracy with periodic testing and evaluations</li>
<li>Must have computer skills to proficiently grasp instruction to new software programs</li>
</ul>
QUALIFICATIONS
<ul>
<li>High School graduate or GED certificate</li>
<li>Fluent in English</li>
<li>Maintains confidentiality</li>
<li>Attention to detail</li>
<li>Strong data entry and calculator skills</li>
<li>Must possess strong proficiency working with computers</li>
<li>Advanced Excel skills preferred</li>
<li>Prior audit and compliance exposure preferred</li>
</ul>
PHYSICAL REQUIREMENTS
<ul>
<li>Responsible for loading/unloading trucks, lifting up to 50 pounds without assistance</li>
<li>Must be able to maintain focus to accurately count cash</li>
<li>Must be able to stand, sit, bend and lift throughout the course of a scheduled shift</li>
</ul>
HOURS
<ul>
<li>Varied-depends on needs of the business-some OT may be required, generally 40 hours</li>
<li>Requests for time off may or may not be granted during black-out periods</li>
</ul>
Turner's Outdoorsman is an Equal Opportunity Employer. We are committed to providing equal opportunities to all applicants and employees and will not discriminate based on their race, color, ancestry, religion (including religious dress and grooming standards), sex (including pregnancy, childbirth or related medical conditions, breastfeeding or related medical conditions), gender (including a person’s gender identity, gender expression, and gender-related appearance and behavior, whether or not stereotypically associated with the person’s assigned sex at birth), age, national origin, sexual orientation, medical condition, marital status (including domestic partnership status), physical disability, mental disability, medical condition, genetic information, protected medical and family care leave, Civil Air Patrol status, military and veteran status, or other legally protected characteristics. Turner's Outdoorsman prohibits harassment of any individual on any of the characteristics listed above. Our non-discrimination policy applies to all aspects of employment.
To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit <a href="https://www.turners.com/privacy-policy" target="_blank">https://www.turners.com/privacy-policy</a>
Turner's Outdoorsman is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at <a href="mailto:HR@turners.com" target="_blank">HR@turners.com</a> to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

<h3>Job Description</h3>
Job Description
 
Position Title: Bookkeeper 
Department: Fiscal 
Reports To: Chief Financial Officer
POSITION SUMMARY
“We are seeking a highly organized and focused Bookkeeper with experience in healthcare accounting to join our dynamic team. The ideal candidate will excel in both independent and team settings, adapting quickly to the evolving demands of a fast-paced environment. A proactive approach and the ability to manage changes in procedures effectively are crucial for maintaining compliance and accuracy in fiscal responsibilities.
Responsibilities of this role include preparing monthly billings, overseeing financial compliance, maintaining records across various financial functions (billing, accounts payable/receivable, payroll, etc.), and handling monthly financial reporting and general ledger entries. Additional tasks may involve bank reconciliations, payroll processing, and coordination with external auditors.”
Benefits Package 
<ul>
<li>Medical Insurance</li>
<li>Dental Insurance</li>
<li>Vision Care Plan</li>
<li>Life Insurance</li>
<li>Paid Holidays</li>
<li>Flexible Spending Account (FSA)</li>
<li>Paid Vacation Time</li>
<li>Sick Time</li>
<li>401(k) Retirement Plan</li>
<li>Competitive wages</li>
<li>Stability and career advancement</li>
<li>Continuing Education Opportunities</li>
</ul>
CATEGORIES OF DUTIES
In addition to the items listed in the summary above, Bookkeeper I job responsibilities/duties may include but are not limited to the following:
<ul>
<li>Daily collection and verification of cash from all TTC facilities</li>
<li>Distribution of canteen vouchers</li>
<li>Distribution and allocation of program incentives</li>
<li>Equipment inventory and control, inventory reconciliation, assignment and distribution of TTC issued equipment</li>
<li>Prepare budgets as needed</li>
<li>Prepare cost reports as needed</li>
<li>Prepare and deliver bank deposits to banking institutions</li>
<li>Processing daily credit card charges, credit card reconciliation, securing credit card terminals</li>
<li>Upkeep of journals and records to support monthly billings (invoices, time sheets, status changes, etc.)</li>
<li>Use of Avatar or other required EHR system to complete monthly billing</li>
<li>Responsibilities may also include tasks not listed within this job description as needed by supervisor, CFO or CEO</li>
</ul>
EDUCATION/EXPERIENCE
High School Graduate
Drug/Health-Related Institution Fiscal experience helpful
SETTING
Tarzana Treatment Centers, Inc. is a non-profit organization, providing behavioral healthcare services including chemical dependency and mental health services.
EQUAL OPPORTUNITY EMPLOYER
Tarzana Treatment Centers, Inc. does not discriminate as to race, nationality, religion, gender, sexual orientation and disability in its hiring practices.
ADA REQUIREMENT
Tarzana Treatment Centers, Inc. supports the Americans with Disabilities Act. Discrimination is prohibited in all aspects of employment against disabled persons, who, with reasonable accommodations, can perform the essential functions of a job.
#HP2022

<h3>Job Description</h3>
Job Description
Wylander, a recruiting company for the Construction Services, is recruiting a Bookkeeper for a full-service Constructions Services company located in Bolingbrook, IL 
Compensation and Benefits:
<ul>
<li>Salary: $60k-$75k (DOE)</li>
<li>Eligible for Bonus</li>
<li>PTO/Paid Holidays</li>
</ul>
_______________________________________________________________________________________
The Bookkeeper is responsible for performing and managing the day-to-day Accounting and Administration functions. This role involves overseeing all administrative activities and working closely with the accounting department to manage financial allocations for projects, materials, subcontractor payments, and other operational aspects. The ideal candidate will be highly organized, detail-oriented, and capable of ensuring that our administrative processes run smoothly and efficiently.
This person should be a self-starter, with excellent computer skills for handling accounting and finance data.
Responsibilities:
<ul>
<li>Lead and manage the administrative team to ensure efficient operation of daily activities</li>
<li>Develop, implement, and update administrative systems, policies, and procedures to improve overall efficiency.</li>
<li>Ensure compliance with company policies and industry regulations.</li>
<li>Partner with the accounting department to effectively delegate and manage financial resources.</li>
<li>Oversee budgeting and expenditure tracking for projects and materials.</li>
<li>Manage the preparation of financial reports and forecasts</li>
<li>Assist in managing subcontractor payments, ensuring accuracy and timeliness</li>
<li>Work closely with project managers to align operational activities with project schedules and budgets.</li>
<li>Coordinate the procurement of materials and supplies, ensuring quality and cost-effectiveness.</li>
<li>Enhance communication and collaboration between departments to support smooth project execution.</li>
<li>Prepare and present reports on administrative and financial activities to senior management.</li>
<li>Maintain accurate and organized records of all administrative and financial transactions.</li>
<li>Identify and implement opportunities for process improvements within the administrative function.</li>
<li>Stay informed about industry trends and best practices to drive continuous improvement</li>
<li>Accurately invoice clients and manage accounts payable</li>
<li>Manage the company's checking accounts and cash flows</li>
<li>Reconcile the company's checking accounts monthly</li>
<li>Prepare bank deposits</li>
<li>Collect overdue accounts receivable</li>
<li>Prepare financial reports in an accurate and timely manner</li>
<li>Monitor and analyze monthly operating results against budget</li>
<li>Oversee daily operations of the Finance department</li>
<li>Ensure compliance with local, state/provincial, and federal reporting requirements</li>
<li>Recommend benchmarks for measuring the financial and operating performance of the company</li>
</ul>
Qualifications:
<ul>
<li>5+ years of full charge bookkeeping experience and/or construction experience required</li>
<li>An associates degree or higher is a plus</li>
<li>Proficient in QuickBooks</li>
<li>Proficient in MS Office Suite including Excel, Word and Outlook</li>
<li>Expert knowledge and understanding of financial concepts and accounting principles</li>
<li>Strong quantitative, analytical, organizational and problem-solving skills</li>
<li>Strong understanding of the key drivers of profitability, including experience providing analysis with actionable steps for operations</li>
<li>Strong computer skills</li>
<li>Proven strong time management and organizational skills</li>
<li>Ability to meet stringent deadlines and work independently</li>
</ul>

Keywords: Construction Services accounting, office management, bookkeeping
#P2IND

<h3>Job Description</h3>
Overview: 
At Genesis Healthcare, we are dedicated to improving the lives we touch through the delivery of high-quality care and exceptional service. As a leading provider in the long-term care industry, we believe in fostering a collaborative, inclusive and supportive work environment where every team member is valued and empowered to make a difference. Whether you're an experienced professional or just starting your career, we offer opportunities for growth, development, and advancement in a range of roles. Join us in our mission to enhance the well-being of our patients and residents while making a meaningful impact in the communities we serve. Responsibilities: Serve the nursing center as a Bookkeeper where you will be the resource for handling and managing questions/inquiries from patients/residents and their families as well as from our own employees related to, among other things, cash receipts, billing, vendor payments, expenses, and payroll and benefits. This is a visible role that also interfaces with the Nursing Home Administrator, Business Office Manager, and Regional Business Office Coordinator.&nbsp; Qualifications:
*High school degree of equivalent with a minimum of two (2) years' experience in Payroll and Accounts Payable.
 Benefits:
*Variable compensation plans *Tuition, Travel, and Wireless Service Discounts *Employee Assistance Program to support mental health *Employee Foundation to financially assist through unforeseen hardships *Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off
*Free 24/7&nbsp;virtual health care&nbsp;provided by licensed doctors&nbsp;for&nbsp;all Anthem&nbsp;medically-enrolled employees and their&nbsp;immediate family members
*On-Demand Pay Program that allows for instant access to a portion of the money you’ve already earned
We also offer several voluntary insurances such as: *Pet Insurance *Term and Whole Life Insurance *Short-term Disability *Hospital Indemnity *Personal Accident *Critical Illness *Cancer Coverage
Restrictions apply based on collective bargaining agreements, applicable state law and factors such as pay classification, job grade, location, and length of service.
 Posted Salary Range: USD $18.00 - USD $20.00 /Hr.

<h3>Job Description</h3>
Job Description
Quick books online, secretary type position doing a little of everything&nbsp;

5,435 bookkeeper Jobs