Bookkeeper
2 weeks ago
Duties include:
Accounts Payable
- Input invoices and other payment requests for vendors and crews (subcontractors) into QuickBooks
- Reconcile monthly vendor statements
- Reconcile monthly credit card statements
- Create invoices based off of approved proposals and extras (change orders)
- Issue weekly draw requests to customers on ongoing projects
- Send statements to customers as needed
- Post payments (credit cards and checks) from customers
- Reconcile bank statements monthly
- Reconcile prepaid expenses and book entries as necessary
- Review P&L and balance sheet monthly for inconsistencies
- Reconcile monthly payments from storage rental customers
- Collect on any delinquent accounts
- Set-up new rental customers in QuickBooks
- Deactivate customers when storage agreement has been cancelled (moved out)
- Assist in answering phones
- Set-up appointments
- Filing of payables, bank statements, and credit card statements
- Other duties as assigned
- Two year Degree in Accounting/Bookkeeping
- Two years' experience with QuickBooks
- Computer literate with experience using Microsoft Suite and Google Suite (sheets and docs)
- Solid written and verbal communication skills
- Multi-tasking and time-management skills with the ability to prioritize tasks and follow through on assignments
- Outgoing, friendly, and professional
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Bookkeeper
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