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<h3>Job Description</h3>
Job Description
Bookkeeper – Full Time
The Woodlands, TX Starting Salary: $42,000/year In-Person Position
About the Role
We are seeking a detail-oriented Bookkeeper to maintain accurate financial records, support month-end processes, and assist multiple clients with their accounting needs. This role is ideal for someone who enjoys working with numbers and thrives in a busy environment.
Key Responsibilities
Financial Management
<ul>
<li>Maintain accurate financial records</li>
<li>Record transactions and update general ledger entries</li>
</ul>
Month-End Processes
<ul>
<li>Prepare month-end financial statements</li>
<li>Assist with closing tasks and reporting</li>
</ul>
Account Reconciliation
<ul>
<li>Reconcile bank accounts, credit cards, and other statements</li>
<li>Identify and resolve discrepancies</li>
</ul>
Client Communication
<ul>
<li>Provide regular updates to clients</li>
<li>Explain financial information clearly and professionally</li>
</ul>
Payroll Support
<ul>
<li>Assist with payroll processing and accuracy checks</li>
</ul>
Qualifications
<ul>
<li>1+ year of bookkeeping or accounting experience (required)</li>
<li>QuickBooks proficiency (required)</li>
<li>Experience managing multiple clients is a plus</li>
<li>Strong attention to detail and accuracy</li>
<li>Excellent communication skills</li>
<li>Ability to prioritize and meet multiple deadlines</li>
<li>Able to work in a fast-paced environment</li>
</ul>
Company DescriptionAbout Us Staffing Texas operates with integrity, ethics, honesty and respect. Our commitment is to do everything we can to place every person and meet every deadline. We specialize in light industrial, administrative and professional positions. What Sets Us Apart? Locally owned and operated staffing company in Montgomery County No red tape; with direct access to decision makers, results are quick Fully empowered team of industry experts Small enough to be agile, large enough to have a strong presence in the market Named Best of Conroe in Recruiting for 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, and 2023! Owned and Operated by Texans Staffing Texas is a woman-owned staffing agency with offices in Conroe and Bryan, Texas. 
<h3>Company Description</h3>
About Us\r\n\r\nStaffing Texas operates with integrity, ethics, honesty and respect. Our commitment is to do everything we can to place every person and meet every deadline. We specialize in light industrial, administrative and professional positions.\r\n\r\nWhat Sets Us Apart?\r\n\r\nLocally owned and operated staffing company in Montgomery County\r\nNo red tape; with direct access to decision makers, results are quick\r\nFully empowered team of industry experts\r\nSmall enough to be agile, large enough to have a strong presence in the market\r\nNamed Best of Conroe in Recruiting for 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, and 2023!\r\n\r\nOwned and Operated by Texans\r\n\r\nStaffing Texas is a woman-owned staffing agency with offices in Conroe and Bryan, Texas.

Bookkeeper

<h3>Job Description</h3>
Job DescriptionLHH Recruitment Solutions has partnered with a company local to Cherry Hill, NJ. We are in search of a bookkeeper to complete a contract to cover maternity leave. Job Title: Bookkeeper (Contract - Maternity Leave Coverage) Location: Cherry Hill, NJ (Fully Onsite)
<ul>
<li>Start Date: ASAP </li>
<li>Duration: 3-4 months (maternity leave coverage) </li>
<li>Schedule: Monday-Friday, 8:30 AM - 5:00 PM </li>
<li>Pay Rate: $32-$38/hr. </li>
</ul>
 Key Responsibilities: 
<ul>
<li> Maintain accurate financial records and ledgers </li>
<li> Process accounts payable and accounts receivable transactions </li>
<li> Reconcile bank statements and credit card accounts </li>
<li> Prepare and post journal entries </li>
<li> Assist with month-end close activities </li>
<li> Generate financial reports as needed </li>
<li> Ensure compliance with company policies and accounting standards </li>
</ul>
 Qualifications: 
<ul>
<li>2+ years of bookkeeping or accounting experience</li>
<li> Proficiency in QuickBooks (or similar accounting software) </li>
<li> Strong knowledge of MS Excel (VLOOKUP, pivot tables preferred) </li>
<li> Excellent attention to detail and organizational skills </li>
<li> Ability to work independently and meet deadlines </li>
<li> High school diploma or equivalent required; Associate's or Bachelor's in Accounting preferred </li>
</ul>
 Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Pay Details: $32.00 to $38.00 per hour Search managed by: Cassandra Coakley 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
Historic South Downtown Bookkeeper
Part-time/Non-Exempt/Temporary to permanent
Time and Classification
This position is responsible for tracking and documenting the day-to-day financial activities of Historic South Downtown Seattle. It is expected that the bookkeeping function will take 10 hours a week, with some variation based on deliverables that are due and projects in progress.
This position is non-exempt as defined by WAC 296-128-520.
The position will be considered TEMPORARY until after the 2026 Legislative Session. At that time, staff and leadership will review available resources to determine if there is sufficient capacity to make this role permanent.
The Organization
The Historic South Downtown Community Preservation &amp; Development Authority is a state-created entity responsible for preserving, restoring, and promoting the health, safety, and cultural identity of Seattle’s Pioneer Square and Chinatown-International District neighborhoods.
HSD was created by the Washington State Legislature as the first community preservation and development authority in the state. HSD exists to respond to impacts from ongoing construction of major public projects in both neighborhoods. It is governed by a board of thirteen volunteer, elected directors who represent community sectors from Chinatown-International District, Pioneer Square and local legislature. As the first CPDA in the State of Washington, HSD participates in the formation and success of new CPDAs as they develop.
HSD is funded by a combination of direct allocations from the State of Washington and some County and City investments.
Between 2019 and 2022, HSD granted about $7.5M to local organizations and projects, including $550,000 in additional emergency funding during the first year of the pandemic. Our grantmaking program is currently on hiatus, but the following is provided anticipating its restart in 2026 or 2027. Our grantmaking program is distinguished by its intense focus on neighborhood self-determination of the issues to be addressed and the solutions necessary to address them. Similarly, our advocacy work focuses on elevating the voices of the neighborhood, helping to ensure issues in these communities are addressed based on the interests, ideas and priorities of those who live, work and play in the historic neighborhoods of South Downtown. We seek to bring an equity focus to all we do.
Historic South Downtown works out of the Bush Hotel in the National Register Historic Chinatown District. We share this space with the CID Business Improvement Area staff. We require some in office presence each week and do allow work from home. We can provide office equipment for home use as appropriate.
Detailed Position Requirements – Bookkeeper
The HSD Bookkeeper will provide accurate maintenance of financial records for the authority. To succeed in this role, the Bookkeeper will be a self-directed, independent worker, willing to seek clarification when needed and present new ideas, be detail and task oriented, and able to manage a varied and dynamic list of responsibilities.
This position is part-time and temporary, but after Q1 of 2026, we may opt to make it permanent and increase the hours. At this point, the role is not eligible for benefits, but may become so in 2026, if it becomes permanent and the hours are expanded.
DUTIES AND RESPONSIBILITIES
● Day-to-day Bookkeeping using QuickBooks Online
<ul>
<li>Have and maintain Quickbooks Skills sufficient to understand and manage on a daily/monthly/quarterly and annual basis</li>
<li>Manage accounts payable system to ensure timely payment of bills</li>
<li>Receipt and records control to ensure proper tracking and reporting of expenses, reliable audit trail</li>
</ul>
● Billing/Invoicing
<ul>
<li>Management of accounts receivables, accurate tracking of time and expenses, timely issuance of invoices, adherence to government invoicing requirements, troubleshooting and follow up</li>
</ul>
● Payroll
<ul>
<li>Manage payroll every two weeks via the Gusto Portal</li>
<li>Understand Gusto and related legal requirements</li>
<li>Payroll includes management of benefits including pension and health care payments, and proper tax payments. Candidate must be able to follow all applicable laws and procedures regarding these transactions.</li>
<li>Ensure payroll is managed in a timely and accurate fashion, with no missed deadlines</li>
</ul>
● Audit support
<ul>
<li>Act as lead in organizing and maintaining progress on financial and/or performance audits</li>
<li>Respond to Auditor requests, collaborating with Executive Director to ensure prompt and accurate responses</li>
<li>Assist Executive Director in understanding process steps, responding to inquiries, supporting Auditor</li>
<li>Maintain approved board minutes files, forward approved minutes to Communications and Policy Manager for posting, provide approved minutes as requested by Auditor.</li>
</ul>
● Board support
<ul>
<li>Organize and attend monthly board Finance Committee meetings, prepare monthly financial reports as instructed by the Executive Director, distribute reports a week early, support Board Treasurer in performing monthly reconciliations</li>
<li>Interact with outside CPA consultant as needed, make corrections as instructed, report to ED with questions or need for clarification</li>
<li>May be asked to attend monthly Board meeting</li>
<li>With the ED and others, assist in organizing board training in relation to the financial function of the authority</li>
<li>In every interaction with Board, prioritize their connection to the organization, elevate issues to ED effectively</li>
</ul>
● Filing and organization of online server
● Other duties as needed
QUALIFICATIONS
Skilled in the following tools and applications:
<ul>
<li>Gusto for payroll and benefits management</li>
<li>Quickbooks online for managing all financial transactions and creating an audit trail</li>
<li>Excel</li>
</ul>
Educational Requirements;
<ul>
<li>No specific degrees are required. The successful candidate will have credentials and/or experience sufficient to demonstrate skills and experience in the above qualifications and job duties</li>
</ul>
Additional:
<ul>
<li>Familiarity with or ability to self-train on cloud-based services such as Suralink, Secure Access Washington, DR portal</li>
<li>Ability to work with persons of diverse backgrounds, including some non-English speakers, and diverse community members</li>
<li>Ability to speak Cantonese, Mandarin, Vietnamese, Tagalog or another AAPI language a plus</li>
<li>Ability to work from Historic South Downtown Office as needed</li>
<li>Excellent communication skills to maintain workflow, avoid mistakes and recognize situations that need to be elevated to the Executive Director</li>
<li>Interest in moving to permanent status a plus but not required</li>
</ul>

<h3>Job Description</h3>
Job Description
Compensation:
<ul>
<li>Highly competitive</li>
<li>Based on experience</li>
</ul>
Responsibilities include, but are not limited to:
<ul>
<li>Perform general bookkeeping duties</li>
<li>Provide additional administrative support as necessary for staff and owner</li>
</ul>
Preferred skills include:
<ul>
<li>Proficient with QuickBooks Pro, Excel, and Word</li>
<li>Public accounting experience a plus</li>
</ul>
Desired attributes:
<ul>
<li>Excellent communication skills (written and oral)</li>
<li>Detail oriented and organized with the ability to multi-task</li>
<li>Efficient and accurate</li>
<li>Willingness to learn new skills</li>
<li>Team player</li>
</ul>

<h3>Job Description</h3>
Job DescriptionWe are looking for a skilled Bookkeeper to join our team in Wilmington, Massachusetts, on a Contract to permanent basis. This position is ideal for a detail-oriented individual with expertise in managing financial transactions and maintaining accurate records. If you have experience with QuickBooks and a solid understanding of accounts payable, accounts receivable, and bank reconciliations, we encourage you to apply. Responsibilities: • Accurately record and maintain financial transactions in compliance with company policies. • Utilize QuickBooks to manage and organize financial data effectively. • Process accounts payable and ensure timely payments to vendors. • Handle accounts receivable tasks, including invoicing and tracking payments. • Perform regular bank reconciliations to ensure financial records are up-to-date. • Generate financial reports and summaries to support decision-making processes. • Monitor and maintain the accuracy of accounting data and resolve discrepancies. • Collaborate with other departments to ensure smooth financial operations. • Assist with audits and provide necessary documentation as required.• Proven experience in bookkeeping with a strong understanding of financial principles. • Proficiency in QuickBooks and other accounting software. • Knowledge of accounts payable and accounts receivable processes. • Experience with bank reconciliation and maintaining accurate financial records. • Exceptional attention to detail and organizational skills. • Ability to handle sensitive financial information with integrity and confidentiality. • Strong communication skills to effectively collaborate with team members. • Familiarity with generating financial reports and analyzing data.

<h3>Job Description</h3>
Job Description
Bookkeeper
Job Description
We are seeking a diligent and detail-oriented Bookkeeper to join our accounting team. In this role, you will manage financial transactions, maintain accurate financial records, and ensure compliance with accounting standards. The successful candidate will have the opportunity to work in a dynamic environment with a potential for a hybrid work schedule and growth opportunities.
Responsibilities
<ul>
<li>Receive accounts payable invoices daily, assign general ledger account numbers, and process them into SharePoint accounts payable workflow.</li>
<li>Maintain current vendor addresses, request employer identification numbers (W-9’s), and update EFT information in the accounting system.</li>
<li>Download deposit files from the bank daily and generate automated Great Plains lockbox journal entries for contribution receipts.</li>
<li>Integrate daily LCA postings to the Great Plains accounting system and reconcile subsidiary accounts receivable balances to the general ledger.</li>
<li>Prepare adjusting journal entries for processing contribution reports and accounts receivable activity.</li>
<li>Reconcile Local Collection Agents’ Lockbox deposits upon receipt of LCA’s 815 form and communicate to resolve reconciliation differences.</li>
<li>Review LCA expense reimbursement requests annually.</li>
<li>Research the status of outstanding checks for more than six months and reissue checks as necessary.</li>
<li>Prepare schedules for yearly activity of balance sheet and income statement accounts for audits.</li>
<li>Maintain monthly depreciation schedules and conduct yearly audits for Fixed Assets.</li>
<li>Prepare various reports for Trustees and Executive Secretary-Treasurer as assigned by the Controller and/or Accounting Manager.</li>
</ul>
Essential Skills
<ul>
<li>Demonstrated proficiency in accounting, bookkeeping, and reconciliation skills.</li>
<li>Ability to communicate clearly and effectively in both written and oral forms.</li>
<li>Proficiency in operating a personal computer and electronic calculator with high accuracy.</li>
<li>Knowledge of Windows and Microsoft Office Suite, including MS Word and MS Excel.</li>
<li>Ability to adapt to procedural changes and work collaboratively as part of a small team.</li>
<li>Capability to concentrate in an open area with frequent interruptions.</li>
<li>Proficiency in problem-solving and detailed research tasks.</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>Working knowledge of automated accounting systems and plans’ charts of accounts after 90 days.</li>
<li>General understanding of rules regarding employer contributions and related processes.</li>
<li>Ability to complete assignments within deadlines and maintain composure under pressure.</li>
</ul>
Work Environment
This position requires onsite work from 8:00 AM to 5:00 PM 
Job Type &amp; Location
This is a Contract position based out of Rockville, MD.
Pay and Benefits
The pay range for this position is $26.00 - $28.85/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 Rockville,MD.
Application Deadline
This position is anticipated to close on Dec 16, 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 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 Description
Our client is a CPA firm. They seek a temp to perm Bookkeeper to join their Uniondale, NY office.
 
Responsibilities
<ul>
<li>Record and post day-to-day financial transactions for multiple client accounts, primarily within the real estate sector</li>
<li>Prepare and file sales tax and payroll tax returns accurately and on time</li>
<li>Reconcile bank accounts and general ledger balances at month-end</li>
<li>Process client payroll, accounts receivable, and accounts payable transactions</li>
<li>Monitor and maintain accurate financial records and generate periodic financial reports</li>
<li>Collaborate with accountants and partners to support client financial reviews and reporting needs</li>
<li>Maintain organized client files and ensure compliance with accounting standards and firm procedures</li>
<li>Utilize QuickBooks or comparable ERP/accounting software for daily accounting activities</li>
</ul>
 
Requirements
<ul>
<li>Bachelor's degree or equivalent experience</li>
<li>2+ years of bookkeeping experience</li>
<li>Detail-oriented and analytical</li>
<li>Excellent communication skills</li>
<li>Knowledge of Excel</li>
</ul>
 
JobID: 47545
Company DescriptionAbacus Group is an award-winning executive search firm specializing in the permanent, temporary, and temp-to-perm placement of Accounting &amp; Finance, Public Accounting, Administrative Support, Compliance, Human Resources, Marketing &amp; Communications, and Information Technology professionals across all industries. Our diligent and personal approach has been honored by Clearly Rated’s “Best of Staffing” awards for exceptional service as well as Forbes' "America’s Best Recruiting Firms" awards. We attribute our repeat recognition as one of Crain’s New York’s “Best Places to Work in New York City” to our familial, supportive, and transparent company culture. Founded in 1997, Abacus Group is headquartered in New York with additional offices in California and Florida. 
<h3>Company Description</h3>
Abacus Group is an award-winning executive search firm specializing in the permanent, temporary, and temp-to-perm placement of Accounting &amp; Finance, Public Accounting, Administrative Support, Compliance, Human Resources, Marketing &amp; Communications, and Information Technology professionals across all industries. Our diligent and personal approach has been honored by Clearly Rated’s “Best of Staffing” awards for exceptional service as well as Forbes' "America’s Best Recruiting Firms" awards. We attribute our repeat recognition as one of Crain’s New York’s “Best Places to Work in New York City” to our familial, supportive, and transparent company culture. Founded in 1997, Abacus Group is headquartered in New York with additional offices in California and Florida.

<h3>Job Description</h3>
Job Description
We are currently seeking ​a bookkeeper to join our team!&nbsp;You will be responsible for preparing and examining financial records for our company.&nbsp;
Responsibilities:
<ul>
<li>Obtain primary financial data for accounting records</li>
<li>Compute&nbsp;and record numerical data&nbsp;</li>
<li>Check the accuracy of business transactions</li>
<li>Perform data entry and administrative duties&nbsp;</li>
</ul>
Qualifications:
<ul>
<li>Previous experience in accounting, finance, or other related fields</li>
<li>Fundamental knowledge of GAAP</li>
<li>Ability to prioritize and multitask</li>
<li>Strong organizational skills</li>
<li>Detail-oriented</li>
</ul>

<h3>Job Description</h3>
Job Description
JOB DESCRIPTION
Daily:
- Reconciliation &amp; reporting of operating cash
- Deposit checks and enter to Accounting System &amp; Excel - Record Lien Releases when received
- Data entry of all financial transactions into Accounting System (credit card, bank transactions, deposits, invoices)
- Review, entry and approve reverse positive pay activity for ACH and Checks in bank website Quarter reconciliation of all balance sheet accounts Reporting:
- Financial reporting internal and external Payroll:
- Weekly processing per SOP (Alternate)
- 1099 ACH Payment creation Record and Transfer Funds Monthly for Rent, Management Fees &amp; Loan payments
- File and pay appropriate Sales and Use Tax for 1504 Realty and 309 Charters Fixed Asset Accounting Project Accounting &amp; Management
- Maintain all data input for Commercial jobs in Excel and ERP System o Input Job Costing (labor and materials) for Commercial Projects o
Set up new projects and add change orders o Back up for Construction Purchasing in ERP System during holidays and vacation.
Records and Monitors Payment Applications for Commercial Projects &amp; Collections:
- On the 15th of each month, follow up on all accounts receivable over 60 days past due, document the actions taken, and report the results.
- Reconcile Job Master AR with Accounting system AR’s on 30th and 15th of month Email Payment Application Requests to General Contractors – Monthly File NTO’s (Notice to Owner) Petty Cash Other tasks as assigned.
REQUIRED SKILLS AND EXPERIENCE
5+ years experience in an accounting role Proven experience in daily cash reconciliation and financial reporting. Proficiency in accounting software and Excel. Experience with data entry for all financial transactions. Ability to review, enter, and approve bank activity (reverse positive pay for ACH and checks). Must have experience with periodic account reconciliation and documentation. Experience with weekly payroll processing and 1099 ACH payments. Ability to manage fixed asset accounting and monthly fund transfers. Strong collections and AR reconciliation skills. Attention to detail and accuracy in all financial records and reporting. Ability to handle petty cash and other assigned tasks as needed.
NICE TO HAVE SKILLS AND EXPERIENCE
Construction or Plumbing industry Understands small business

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