Bookkeeper /Payroll Specialist/ General Office Work
Job description
- Salary is commensurate to experience and skills
- Proficient in Quickbooks, Microsoft Excel and Paylocity payroll system
- Accounts Receivable: Invoice customers, post-payment of invoices, track non-routine and miscellaneous services for which residents, employees, or vendors should be billed or credited.
- Accounts Payable: Pay vendors as authorized by Supervisor.
- Payroll Processing: Calculate hours on employee timecards, provide information as directed by Supervisor; Post wages to the general ledger.
- General Ledger: Post entries and adjustments.
- Record day-to-day financial transactions and complete the posting process.
- Reconcile accounts monthly.
- Monitor cash flow and account balances.
- Prepare reports as directed by Supervisor, Management, Board of Directors, and Accountant.
- Organize and compile reports and data required for meetings and the annual audit.
- General Office Support: Organize and maintain resident, vendor, marketing, and administration records; Assist in providing services to residents, families, employees, and guests.
- Carry out other duties as assigned by Supervisor.
Job Type: Full-time
Pay: $21.00 - $25.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical setting:
- Office
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Supplemental pay types:
- Bonus pay
Education:
- Associate (Required)
Experience:
- Bookkeeping: 3 years (Required)
Work Location: In person
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