Bookkeeper Salary at Pet Assure Corp BETA

Job Description Job Description On Location, Inc. is a nationwide provider of Labor and Management for Exhibits, Events and Environments. We are looking for an Bookkeeper. The organization is seeking a hands on person that is willing do what it takes to get the job done. For 30 years we have provided personalized service that resulted in a positive ROE (Return on Experience) for our clients. We are looking for an ENERGETIC, CUSTOMER FOCUSED, and LOGISTICAL MINDED individual that will help us continue to grow. Duties Include: Accounts Receivable and Billing Full Cycle Accounts Receivable – Billing and Collections. Review upcoming projects and ensure deposit invoices are sent out and paid timely. Weekly review AR Aging Report work with sales teams and perform collection as needed. Ensure all credits are recorded and posted timely. Review and evaluate clients credit worthiness and enter new clients into accounting system. Maintain customer files with contracts and pricing arrangements. Pa

Job Description Job Description Our company is currently seeking a Bookkeeper Office Assistant to join our team! You will be responsible for preparing/examining financial records for our company and maintaining office clerical records. Responsibilities: Obtain primary financial data for accounting records. Compute and record numerical data. Check the accuracy of business transactions. Perform data entry and administrative duties. Maintain office records on projects, customers, subcontractors, and vendors. Communicating with the office members on scheduling and incomplete task. Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of QuickBooks (Desktop and Online) Ability to prioritize and multitask. Strong organizational skills Deadline and detail-oriented Anticipatory skills on office operations Friendly inter-personal skills Compensation will be discussed dependent on the skill level of candidate specifically catering towards the b

We are seeking a detail-oriented and highly organized Bookkeeper to join our dynamic finance team. Responsibilities: Process accounts payable and receivable transactions with accuracy and efficiency Maintain meticulous general ledger records Reconcile bank statements and accounts monthly Generate and analyze financial reports to support informed decision-making Manage vendor relationships and ensure timely payments Utilize advanced Excel functions for data analysis, reporting, and automation Assist with month-end closing procedures Stay up-to-date on accounting best practices Qualifications: Minimum 2+ years of experience in bookkeeping or a related field Strong understanding of accounting principles (GAAP) Proven proficiency in Microsoft Excel, including formulas, functions, pivot tables, and macros (a big plus!) Excellent time management and organizational skills with the ability to prioritize tasks in a fast-paced environment Meticulous attention to detail and a commitment to accura

Job Description Job Description A leading General Contractor established in 1980 and based in Central Jersey, is built on a foundation of quality, honesty, and exceptional service. Our unwavering commitment to meticulous attention to detail ensures that our projects are completed to the highest standards. We don’t just aim to get the job done—we strive to get it done right for the benefit of our clients. We are currently seeking a Controller/Bookkeeper to join our dedicated team. This is a permanent position, and the successful candidate will serve as the company’s financial representative, responsible for accurately reporting our financial position. Responsibilities: Understand and apply accounting principles. Collaborate with a CPA firm to prepare semi-annual financial reports. Handle billing and accounts receivable functions. Perform bank reconciliations. Manage certified payroll and manning reports. Oversee union reporting requirements. Supervise third-party payroll processes. Mana

Job Description Job Description Looking to fill a year round 40 hours a week Monday thru Friday 9-5 Quickbooks a MUST knowledge of the following needed Quickbook, basic accounting, billing, filing, ADP payroll, outlook, excel,

Job Description Job Description We are searching for a full-time bookkeeper and assistant for our Financial Planning and Income Tax practice Candidate must be proficient in QuickBooks and have experience with Pro-Series and MS Office, must have excellent communication skills and be fluent in English. Experience in a professional office is preferred.

Job Description Job Description Seeking bookkeeper for a growing 11-lawyer, 23-person firm. Firm requires a well-organized and detail oriented individual to perform the billing and accounting functions of the firm. Strong accounting skills and computer knowledge required plus at least two years’ experience in a law firm or another professional service firm environment. Candidate should live within 30 minutes of North Brunswick. Required Knowledge, Abilities and Skills · Must have at least 2+ years’ experience as a full-charge bookkeeper with responsibilities including client billing in a law or professional service firm environment. · Must have successfully completed coursework in accounting. An associate degree in accounting is desirable. · Provide general management and oversight of the accounting systems · Experience with law firm billing or other professional service firm (PC Law, TABS or similar software) accounting software (e.g., QuickBooks) as well as Microsoft Office Products.

Job Description Job Description Start the New Year with us! Prominent Creditors' Rights law firm seeks Bookkeeper with Trust Account experience. Successful candidate must have previous law firm experience including trust account experience, possess the ability to communicate accurately and professionally with various clients and staff and perform traditional bookkeeping tasks using GAAP. It is essential that the Bookkeeper have strong proofreading skills, organizational skills and attention to detail. Essential Functions: • Daily check register, journal entries and account reconciliations for various operating and trust accounts. • Will oversee the firm’s Accounts Payable and Receivables including client costs and distributions, maintenance of vendor files. Ensure timely payment of vendor invoices. • Monitor Accounts Receivable • Generate A/R reports • Process invoices • Electronic Billing using various vendor websites • Generate client statements as requested • Communicate with partne