Bookkeeper Salary at Stresser & Associates Pc BETA

Location: Alpharetta, Georgia (Hybrid Remote - One Day Per Week in Office) Company Overview: Join a dynamic and entrepreneurial partner group with a proven track record of growing companies in the construction services industry. We operate multiple companies and are looking for a talented Accountant/Bookkeeper to join our team. This role offers high upside growth potential, very little overtime, and healthcare insurance reimbursement. Position Summary: We are seeking a detail-oriented and experienced Accountant/Bookkeeper to manage the financial transactions of our multi-company operation. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and providing financial insights to support our business growth. Key Responsibilities: Maintain and reconcile general ledger accounts for multiple companies. Process accounts payable and accounts receivable transactions. Prepare and review financial statements, including

Job Description Job Description Job Title: Bookkeeper/Office Manager Location: Northlake Area, Tucker, GA Salary: Competitive ($65,000–$80,000 based on experience) Employment Type: Full-Time Join Our Growing Team Cogent is a small business located in the Northlake area of Tucker, specializing in project-based finance workflows for the healthcare technology industry. From purchasing and managing A/P to invoicing customers for completed work, our operations demand precision, timeliness, and a focus on financial efficiency. Each project is unique, requiring detailed attention to ensure it’s completed on time and within budget. We are seeking a skilled Bookkeeper/Office Manager with expertise in QuickBooks and basic office management experience to play a pivotal role in maintaining our financial operations and supporting our growing business. What You’ll Do Maintain and Monitor Financial Records: Ensure accurate and up-to-date financial documentation. Purchasing & Vendor Management: Overse

Job Description Job Description firstPRO 360 is currently seeking a Part-time Bookkeeper for our client in the West Midtown Atlanta area. To start it will be a 20 hour work week, but could increase to 30 as they grow. This person will be supporting the accounting team and must be open to pitching in when other things need to be done. Job Duties: General admin tasks Answering the phone Managing an AP inbox Reviewing invoices Reconciliation of accounts Working with vendors Qualifications: AP/AR or Bookkeeper experience Intermediate MS Excel skills QuickBooks is a plus Company Description firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization. Company Description

Job Description Job Description Our company is currently seeking an Accounts Payable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Issues Purchase Orders for all company purchases. Controls expenses by receiving, processing, verifying, and reconciling invoices against PO’s. Maintains accurate parts and supply inventory by coordinating with warehouse manager. Tracks job hours and expenses for various subcontractors. Reconciles vendor balances by reviewing statements, verifying entries and comparing system reports to balances. Charges expenses to ledger accounts and jobs by analyzing invoice/job cost reports, recording entries. Identifies discount opportunities, resolves purchase order, contract, invoice, or payment discrepancies and documentation. Ensures credit is received for outstanding memos. Receives and verifies expense reports for employee reimbursement. Maintains historical records by scanning and

Job Description Job Description Senior-level accountant being added to the team, managing the full cycle of accounting activities Responsibilities include: Processing accounts receivable and accounts payable Monthly sales tax reporting Journal entries General accounting: Preparing items for CPA Keeping accounting books for 4 companies (50 employees over the 4 companies, not all at the same location) Bank and credit transfers Strong Excel QuickBooks Enterprise a requirement Company Description Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people. Company Description Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about

Job Description Job Description Looking for a full time bookkeeper. Candidate will be responsible for handling books for 3 locations. Duties will include but not limited to: posting invoices to each locations journals, paying bills for each location, posting to Sage accounting software for each location, end of the month entries. Minimum 2 year degree required. Salary based on experience.

Job Responsibilities: Assist in the management of all aspects of accounts payable and accounts receivable, including monitoring cash flow and preparing detailed financial reports. Resolve complex billing issues and reconcile discrepancies in accounts. Proactively identify opportunities for billing optimization and revenue maximization based on comprehensive industry knowledge. Ensure that billing practices comply with industry-specific regulations and standards. Support the Accounting Manager with daily billing operations, ensuring accurate invoicing, and maintaining timely communication with clients. Assist in the preparation and analysis of weekly payroll, monthly balance sheets, income statements, and other financial documents. Maintain up-to-date financial records by tracking transactions and periodically reviewing the ledger. Collaborate with internal departments to refine financial strategies and ensure compliance with industry regulations. Utilize advanced financial software to

Job Description Job Description The perfect candidate will be detailed, multi-tasker, ability to work independently, pleasant in person and on the phone, possess a can-do attitude, and have the desire to grow with the company. Primary Duties include, but are not limited to: Bookkeeping - Monthly bank reconciliation (multiple accounts) - Prepare, 1099 and 1098 interest statements - Bank deposits (via desktop device) - Accounts payable/receivable - Communicate with colleague on rent collection - Maintain rent roll - General office duties - Maintain files (both physical and electronically) - Set-up new client files - Communicate with clients on items needed for the loan(s) - Record the loan in QuickBooks - Receive and post rent/interest payments - Pull property tax/utility records - Help Prepare construction draws for approval/disburse funds - Coordinate with construction inspector for draw approval - Help coordinate foreclosures with foreclosing attorneys - Help coordinate and track tax