Bookkeeper Salary at Kenaston Corp BETA

How much does a Kenaston Corp Bookkeeper make?

As of March 2025, the average annual salary for a Bookkeeper at Kenaston Corp is $34,869, which translates to approximately $17 per hour. Salaries for Bookkeeper at Kenaston Corp typically range from $31,626 to $37,788, reflecting the diverse roles within the company.

It's essential to understand that salaries can vary significantly based on factors such as geographic location, departmental budget, and individual qualifications. Key determinants include years of experience, specific skill sets, educational background, and relevant certifications. For a more tailored salary estimate, consider these variables when evaluating compensation for this role.

DISCLAIMER: The salary range presented here is an estimation that has been derived from our proprietary algorithm. It should be noted that this range does not originate from the company's factual payroll records or survey data.

Kenaston Corp Overview

Website:
kenaston.com
Size:
<25 Employees
Revenue:
<$5M
Industry:
Construction

Kenaston Corporation is a General Contracting firm serving Northern Idaho and Eastern Washington. Since 1945, Kenaston has been instrumental in the success of commercial, industrial, medical, educational, and correctional projects for clients such as Potlatch Corporation, St. Joseph Regional Medical Center, and Tri-State Memorial Hospital. Our company was founded on the philosophy that above all, we will provide our clients with the highest degree of quality service with a sincere and honest approach. We have developed and continue to enjoy an excellent reputation with our clients, architects, sub-contractors, and suppliers throughout the Northwest.

See similar companies related to Kenaston Corp

What Skills Does a person Need at Kenaston Corp?

At Kenaston Corp, specify the abilities and skills that a person needs in order to carry out the specified job duties. Each competency has five to ten behavioral assertions that can be observed, each with a corresponding performance level (from one to five) that is required for a particular job.

  1. Bookkeeping: Bookkeeping is the recording of financial transactions, and is part of the process of accounting in business. Transactions include purchases, sales, receipts, and payments by an individual person or an organization/corporation. There are several standard methods of bookkeeping, including the single-entry and double-entry bookkeeping systems. While these may be viewed as "real" bookkeeping, any process for recording financial transactions is a bookkeeping process. Bookkeeping is the work of a bookkeeper (or book-keeper), who records the day-to-day financial transactions of a business. They usually write the daybooks (which contain records of sales, purchases, receipts, and payments), and document each financial transaction, whether cash or credit, into the correct daybook—that is, petty cash book, suppliers ledger, customer ledger, etc.—and the general ledger. Thereafter, an accountant can create financial reports from the information recorded by the bookkeeper.
  2. Accounting: Creating financial statements and reports based on the summary of financial and business transactions.
  3. Accounts Payable: Accounts payable (AP) is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.
  4. Accounts Receivable: Accounts receivable is a legally enforceable claim for payment held by a business for goods supplied and/or services rendered that customers/clients have ordered but not paid for. These are generally in the form of invoices raised by a business and delivered to the customer for payment within an agreed time frame. Accounts receivable is shown in a balance sheet as an asset. It is one of a series of accounting transactions dealing with the billing of a customer for goods and services that the customer has ordered. These may be distinguished from notes receivable, which are debts created through formal legal instruments called promissory notes.
  5. General Ledger: Creating and keeping track of business transactions and activities to monitor financial operations.

Related Jobs

The Wilshire Group
Moscow , ID

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>


Sponsored
3/25/2025 12:00:00 AM
Numotion
Lewiston , ID

[Bookkeeper / Remote] - Anywhere in U.S. / Up to $22.50 per hour / Health, dental & vision / 401k - As a Purchasing Agent at Numotion, you will: Verify the accuracy of vendor order confirmations compared to the company purchase order and other related order documents; Effectively communicate with vendors to obtain product or order information such as pricing, availability, estimated/scheduled ship dates, estimated delivery dates, order confirmation, delivery address, and other pertinent order information; Properly file and maintain all purchasing related documents, communications, and notes... Hiring Immediately >>


Sponsored
3/25/2025 12:00:00 AM
Idaho State Job Bank
Orofino , ID

Data Entry at St. Mary's Health & Clearwater Valley Health in Orofino, Idaho, United States Job Description Performs electronic and manual posting functions for all payment and account adjustment transactions, across the Clearwater Valley Health and St. Mary's Health system. Responsible to ensure accurate payment and adjustment information is posted timely and accurately for Accounts Receivable follow-up. Essential Job Functions: Posts transactions to multiple sites and balance what has been posted. Maintains logs and records of all payments received and bank deposits made. Prepares daily cash deposits and drops off. Picks up daily PO Box mail. Identifies, researches, and corrects problems in posting of payments, credit balances and adjustments. Maintains knowledge of insurance contracts, contractual adjustments, rejections, and denial processing. Appropriately posts all transaction information for collection and follow-up activity, including collection agency trust transactions. Has k


Sponsored
3/24/2025 12:00:00 AM
a la C.A.R.T.E. Solutions
Lewiston , ID

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>


Sponsored
3/23/2025 12:00:00 AM
a la C.A.R.T.E. Solutions
Moscow , ID

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>


Sponsored
3/23/2025 12:00:00 AM
MedMetrix
Lewiston , ID

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $25 per hour - As a Billing Clerk at MedMetrix, you will: Manage and organize billing records and invoices; Verify accuracy of billing data and resolve any discrepancies; Process payments and issue refunds when necessary; Communicate with clients and insurance companies regarding billing inquiries and disputes; Review and analyze billing reports to identify potential issues and recommend solutions; Update and maintain billing software and databases; Ensure compliance with company policies and industry regulations...Hiring Immediately >>


Sponsored
3/23/2025 12:00:00 AM
Vouch
Lewiston , ID

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>


Sponsored
3/23/2025 12:00:00 AM
Infotek Consulting
Lewiston , ID

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $85K per year / 100% company-paid health, dental and vision / 401k match / PTO - As an Accounting Specialist at Infotek Consulting, you will: Process accounting tasks on behalf of clients and communicate effectively with clients to ensure deliverables are completed on time; Be responsible for such tasks as Accounts Payable processing, Accounts Receivable processing, Invoicing, Timesheet and Expense processing, and account reconciliations; Organize and execute assigned activities as directed by the Project Team, Senior or Principal Business Application Consultant; Develop and maintain internal and client-facing documentation, user guides, and templates...Hiring Immediately >>


Sponsored
3/23/2025 12:00:00 AM

Check more jobs information at Kenaston Corp

Job Title Average Kenaston Corp Salary Hourly Rate
2 Superintendent $89,068 $43
3 Project Manager, Construction $92,911 $45
4 Estimator $58,769 $28
5 General Contractors $55,941 $27
6 Project Manager $91,265 $44

Hourly Pay at Kenaston Corp

The average hourly pay at Kenaston Corp for a Bookkeeper is $17 per hour. The location, department, and job description all have an impact on the typical compensation for Kenaston Corp positions. The pay range and total remuneration for the job title are shown in the table below. Kenaston Corp may pay a varying wage for a given position based on experience, talents, and education.
How accurate does $34,869 look to you?

FAQ about Salary and Jobs at Kenaston Corp

1. How much does Kenaston Corp pay per hour?
The average hourly pay is $17. The salary for each employee depends on several factors, including the level of experience, work performance, certifications and skills.
2. What is the highest salary at Kenaston Corp?
According to the data, the highest approximate salary is about $37,788 per year. Salaries are usually determined by comparing other employees’ salaries in similar positions in the same region and industry.
3. What is the lowest pay at Kenaston Corp?
According to the data, the lowest estimated salary is about $31,626 per year. Pay levels are mainly influenced by market forces, supply and demand, and social structures.
4. What steps can an employee take to increase their salary?
There are various ways to increase the wage. Level of education: An employee may receive a higher salary and get a promotion if they obtain advanced degrees. Experience in management: an employee with supervisory experience can increase the likelihood to earn more.