Bookkeeper

1 month ago


Eagle, United States Evolve Steel Full time
Job DescriptionJob Description

Job Title: Bookkeeper
Company: Evolve Steel

Location: [Insert Location]
Employment Type: Full-Time

About Evolve Steel:
Evolve Steel is a forward-thinking company dedicated to delivering high-quality steel solutions. We are seeking a diligent and detail-oriented Bookkeeper to join our team and manage our financial processes with precision and efficiency.

Key Traits:
The ideal candidate will possess the following traits:

  • Detail-Oriented: Meticulous attention to detail is essential for accuracy in all financial matters.
  • Multi-tasker: Ability to handle multiple tasks efficiently without compromising quality.
  • High Follow-Through: Commitment to completing tasks on time and following up on outstanding items.
  • Process and Procedure Compliant: Adherence to established processes and procedures to ensure consistency and reliability.
  • Collaborative: Works well with others and contributes to a positive team environment.
  • Efficiency over Perfectionism: Ability to balance the need for accuracy with the practical demands of meeting deadlines.

Responsibilities:

Billing:

  • Review time entries and correct billing and cost rates to align with the project rate schedule.
  • Update the Client Billing Summary with current time and expenses.
  • Publish a billing review with cumulative results of active projects.
  • Prepare invoices from the billing review report and send them to Project Managers for review and distribution.

Accounts Payable:

Vendor Management:

  • Send and follow up on tracking new vendor packets, including COI, ACH/Payment, and W-9 forms.
  • Track and request COI certificates at renewal dates.

A/P Processing:

  • Create vendor purchase orders as vendors are selected.
  • Enter vendor invoices against purchase orders as received and approved by the project manager.
  • Prepare an AP report showing outstanding AP, including pay-when-paid percentages received for subcontractor payments. Submit to Brooke for approval.
  • Process authorized AP payments.

Accounts Receivable:

A/R Processing:

  • Receive checks and post them against invoices.
  • Prepare an A/R Summary and review it for accuracy.
  • Prepare monthly statements and provide them to the Project Manager or client as directed.

General Ledger:

Banking/Overhead:

  • Record credit card and autopayment transactions from the bank feed.
  • Reconcile bank and credit card accounts.

Qualifications:

  • Proven experience as a Bookkeeper or in a similar role.
  • Strong knowledge of bookkeeping practices, procedures, and accounting software.
  • Excellent organizational and time-management skills.
  • Ability to work independently and as part of a team.
  • Strong communication skills.

How to Apply:
Please submit your resume and a cover letter detailing your qualifications and experience

Evolve Steel is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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