Bookkeeper Salary at Legal Aid BETA

SUMMARY: Management Business Solutions is seeking a Part-Time Bookkeeper for its client in Grand Rapids, MI. This lower-level bookkeeping role is focused on Accounts Receivable (AR), Accounts Payable (AP), and Data Entry. The position offers 8-10 hours per week, with a remote work option available. RESPONSIBILITIES: Process and record AR/AP transactions accurately. Enter and maintain financial data in accounting software. Reconcile accounts and assist with basic financial reporting. Ensure timely payments and follow up on outstanding invoices. Assist with other administrative tasks as needed. QUALIFICATIONS: Associate's degree in Accounting, Finance, or a related field. Prior experience in bookkeeping, AR/AP, and data entry is required. Proficiency in QuickBooks or similar accounting software is preferred. Strong attention to detail and accuracy. Ability to work independently with minimal supervision. Excellent organizational and time-management skills. MANAGEMENT BUSINESS SOLUTIONS IS

[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 >>

[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 >>

[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 >>

[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 >>

Job Description Job Description Are you an experienced accounting professional with a broad skillset? Are you a motivated self-starter able to manage a diverse workflow? Would you love working for one of West Michigan’s longest standing, full-service CPA firms? If you’re enthusiastic about working in a public accounting setting, then we’d love for you to apply! The ideal Client Accounting Services Specialist for our team will possess integrity, great attention to detail and be an integral part of our CAS (Client Account Services) team. They will have basic knowledge of General Ledger Management, Financial Statement Preparation and Payroll Taxes. Primary duties will include, but are not limited to: General Bookkeeping Tasks Bank Reconciliations Quarterly Payroll Tax Returns -including the annual filing of W-2s & 1099s Write-Up Financial Statement Preparation and Completion of Monthly Sales Tax Returns Candidate should possess 2+ years’ of experience with QuickBooks Online and QuickBooks

Job Description Job Description We're Hiring: Bookkeeper / Administrative Professional Our growing company, operating across multiple states, is seeking a highly skilled Bookkeeper/Administrative Professional to join our team! If you’re detail-oriented, organized, and have a passion for numbers, we want to hear from you! Key Responsibilities: QuickBooks Online Certification: Maintain accurate records, manage accounts, and ensure compliance. Accounts Receivable/Payable (AR/AP): Manage invoicing, payments, and vendor relationships. Cash Flow Management: Monitor and optimize cash flow to support company operations. Administrative Support: Handle correspondence, scheduling, and document preparation. Excel, Outlook, and Word: Utilize these tools to create reports, manage communications, and maintain efficiency. Qualifications: Education: Minimum of an Associate’s degree in Accounting or a related field (Bachelor’s preferred). QuickBooks Certification: QuickBooks Pro Advisor certification is

Job Description Job Description Bookkeeper - Reports To: President Position Overview: The Bookkeeper will be responsible for maintaining accurate financial records for the company, ensuring compliance with accounting principles and practices, and providing essential support to the accounting department. This role includes managing day-to-day financial transactions, reconciling accounts, reporting hours to payroll processor, and assisting in financial reporting tasks. Key Responsibilities: 1. Record Financial Transactions: Maintain accurate and up-to-date financial records, including but not limited to accounts payable, accounts receivable, general ledger entries, and payroll. Process invoices, payments, receipts, and deposits. Ensure all financial data is entered correctly and on time into accounting software. 2. Bank Reconciliation: Reconcile company bank accounts, credit card statements, and other financial accounts. Investigate discrepancies and resolve any issues related to account