Job Summary:
Seeking a detail-oriented Bookkeeper with expertise in Accounts Receivable (AR) and Accounts Payable (AP) to manage billing, collections, and financial reporting while supporting senior leadership.

Key Responsibilities:

Maintain accurate financial records, including AP and AR.
Process invoices and payments in compliance with company policies.
Perform regular bank reconciliations to ensure financial accuracy.
Assist with monthly financial statements and reporting.
Provide documentation and reports to support corporate accounting functions.

Required Skills:

Proficiency in QuickBooks Desktop; experience with Procore or construction accounting software a plus.
Strong knowledge of AP, bank reconciliations, and double-entry bookkeeping.
High attention to detail, organizational skills, and ability to meet deadlines.
Ability to multitask and manage competing priorities.
Strong written and verbal communication skills.
Proficient in Microsoft Office Suite (Outlook, Word, Excel).

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Bookkeeper (Onsite)

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