Bookkeeper Salary at Fuel Right BETA

Our Client in Pennsauken, NJ, is seeking a Bookkeeper with strong Customer Service skills to join their team. The schedule for this role is Monday through Friday, 8:00am-5:00pm and is offering between $25 and $28 an hour based on experience. The right candidate for this role with have strong multi-tasking skills and be comfortable pivoting from one task to another with little notice Bookkeeping tasks: Track budgets Maintain records Reconcile bank statements and accounts Manage payroll and related taxes Handle Accounts Payable and Accounts Receivable tasks Accurately record and maintain financial transactions, including sales, expenses, invoices and payments Prepare financial reports and statements Assist with tax filings Customer Service tasks: Answer phones Resolve billing disputes & process refunds Address customer inquiries regarding invoices, payments and account balances Maintain clear and timely communication with customers regarding sales and support issues Requirements for this

Provide backup support to the Accounts Payable (AP) and Accounts Receivable (AR) teams. Review new contracts and ensure adherence to established procedures. Complete project work and follow directives from the Controller. Download and organize data in Excel for reporting purposes. Assist with document processing related to bank audits. Support preparations for the companies’ fiscal year-end activities.

The ideal candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. They should be excellent at recording data and have an ability to product clear financial reports. Responsibilities Track expenses, budget, taxes, cash flow, receipts and other financial dealings of company Provide regular financial reports (weekly, monthly and yearly) Monitor accounts payable and receivable Ensure timely processing of payroll Qualifications Bachelor's degree in accounting or related field 3+ years of experience in related field Proficient in Microsoft Office suite and QuickBooks Strong organizational and analytical skills Detail oriented

We’re Hiring: Full-Time Accounting/Bookkeeper (AR/AP) Hybrid | Full-Time Are you a detail-driven, organized accounting professional who loves working with numbers and making an impact? Join our growing team. We’re a leading technology solutions provider helping businesses streamline operations through innovative, tech-forward services. Our culture is built on collaboration, accountability, and a strong belief in work-life balance. We're looking for a full-time Accounting/Bookkeeper (AR/AP) to help manage and support our financial operations as we continue to grow. What You’ll Be Doing: Accounts Receivable Monitor and manage customer accounts, payments, and balances Reconcile accounts, post payments, and handle invoicing Maintain accurate customer records and resolve discrepancies Manage recurring invoicing and maintain thorough account documentation Communicate with clients regarding account-related inquiries Accounts Payable Review, reconcile, and maintain vendor accounts Process paym

Job Description Job Description i2 Security Solutions is a Delaware County based company in business for over 25 years. We're looking for a good people person with 3-5+ of relevant bookkeeping experience. The position responsibilities include maintaining accurate books on accounts payable and receivable, customer invoicing, daily financial entries, reconciliations, and monthly reporting. In addition, you will provide basic Human Resources activities as a point of contact for new employees and benefit programs. Direct prior experience is necessary to perform certain weekly/monthly tasks such as: Monthly state sales & use tax submission Create journal entries when needed Prepare reconciliations of accounts, bank statements, credit cards and customer maintenance contract accruals Prepare reconciliations of accounts, bank statements, credit cards and customer maintenance contract accruals Provide support for office staff, customers and vendor accounts Experience with QuickBooks, Microsoft

Description Are you a detail-oriented accounting professional looking for an opportunity to make a meaningful impact in a thriving construction and remodeling company? Windle Design & Construction is seeking a skilled Bookkeeper to manage our day-to-day financial operations and ensure the accuracy of our financial records. If you excel in a fast-paced environment, have a strong command of accounting principles, and can confidently handle AR/AP, payroll, and financial reporting, we want to hear from you! As a Bookkeeper, you will play a crucial role in maintaining the financial health of our company by managing transactions, reconciling accounts, and assisting leadership with financial insights. The ideal candidate has extensive experience with QuickBooks Online, a background in construction or small business accounting, and the ability to work closely with an involved leadership team. Compensation & Benefits Salary Range: $70,000 - $80,000 ( based on experience) 401(k) matching Health,

About Us We are a leading technology solutions provider specializing in streamlining business operations with innovative services. We are dedicated to fostering a positive work environment with a great work-life balance and ample opportunities for growth within the company. Our team thrives on collaboration, attention to detail, and a commitment to excellence. We are looking for a dedicated Accounting/Bookkeeper (AR/AP) to join our team in King of Prussia, PA (On-site) and support our financial operations. Junior Accountant 📍 Location: King of Prussia, PA (On-site) 💰 Pay Rate: $22-$26 per hour ? Part-time, with potential to transition into a full-time role for the right candidate Accounts Receivable Responsibilities: Monitor and maintain customer accounts, payments, balances, and terms. Reconcile accounts, send statements, post payments, and manage invoicing. Update customer files, handle discrepancies, and manage recurring invoicing. Communicate with customers regarding account-rela

Job Summary Compiles, classifies, records, verifies, and maintains data and payments to accounts payable and receivable records, keeps records of financial transactions, applies principles of accounting to analyze financial information and prepares financial reports by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. Manage all PAC bank accounts and make appropriate bank transfers, etc. Reviews and posts receipts and payments to appropriate ledgers, spreadsheets, records, and databases. Manage all deposit invoices to customers from time of invoicing to time job is released for shipment, including reaching out to the customer if necessary. Prepares accounts payable checks and ACH payments for signature and approval by authorized person. Investigates problems that vendors or purchasing agents have with obtaining payment for bills. Manages accounts payable and receivable to ensure payments are accurate and timely a