Bookkeeper Salary at Peace Frogs BETA

[Administrative Assistant / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Office Assistant you'll: Answer phones and direct calls; Complete entry-level bookkeeping, including recording expenses, organizing receipts, and completing other transaction records; Provide account access, usage reports, data analysis, and other ad hoc requests for team members; Contribute to internal database maintenance, upkeep and data entry; Organize company events, competitions, and special projects throughout the year...Hiring Fast >>

Division Life Sciences About the Organization By joining the Instant Systems team, you will be at the forefront of innovation in med tech and biotechnology. You will work with innovative companies who are leading the way in creating lifesaving therapies for patients around the world. You will work side by side with your fellow team members to create future innovations for best patient outcomes. We are looking for strategic problem solvers who thrive in an autonomous environment of diverse and energized collaborators. If you are motivated by new challenges and opportunities for skills growth, we welcome you to apply. Your energy and expertise is valuable, spend it making a difference on a worthy mission. Description Bookkeeper (BKPR) will work in support of the Accounting/Finance Department by performing a wide variety of financial record keeping, including full cycle accounting duties in accounts payable as well as accounts receivable. The BKPR drives company strategic goals by fulfill

Job Summary: We are seeking a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will have experience using QuickBooks or similar accounting software and will be responsible for maintaining accurate financial records, performing reconciliations, managing payroll, and assisting with year-end financial processes, budgeting, and tax preparation. Responsibilities: Maintain and update financial records, ensuring accuracy and compliance with accounting standards. Perform bank and credit card reconciliations to ensure all accounts are balanced. Prepare and analyze monthly financial statements and reports for management. Process payroll accurately and in a timely manner, ensuring compliance with tax regulations. Assist in the preparation of year-end financial reports and coordinate with accountants for tax filing. Help develop and monitor the annual budget, identifying variances and providing financial insights. Prepare tax documents and assist with tax filings, e

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

Job Description Job Description Overview: We are an intermodal business -- transloading, storing, and draying cargo and shipping containers to and from the Ports of Virginia. Our office warehouse and storage yard are located in Portsmouth VA. We are seeking a skilled and experienced Bookeeper to join our team. This person will work onsite with our Terminal Manager. The ideal candidate will be responsible for managing account receivables and payables, maintaining financial records, and ensuring accurate and efficient processing of invoices and transactions. This role requires strong organizational skills, attention to detail, and strong communication skills. Key Responsibilities: Generate and send invoices to customers in a timely manner Monitor accounts to ensure timely payments and follow up on overdue balances Record and reconcile incoming payments with our QuickBooks consultants Process and apply payments to customer accounts, resolving discrepancies as needed Prepare and distribute

Job Description Job Description Job Title: Accounts Payable Clerk Department: Finance / Accounting Reports To: AR Supervisor or AR Manager Location: Williamsburg, VA FLSA Status: Non-Exempt Position Summary: The Accounts Payable Clerk is responsible for supporting the Finance team by accurately processing invoices, ensuring timely payments to vendors, and maintaining proper documentation. This role plays a critical part in the smooth operation of the accounts payable process and contributes to maintaining strong vendor relationships. Key Responsibilities: Review and enter vendor invoices into the accounting system with accurate coding and approvals Match purchase orders, packing slips, and invoices (3-way matching) Process weekly check runs, ACH payments, and wire transfers Respond to vendor inquiries and resolve payment discrepancies in a timely manner Reconcile vendor statements and assist with month-end AP close Maintain organized and up-to-date accounts payable files and records As

[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 >>