Bookkeeper - 1371700 Jobs

Full Cycle Accounts Payable - Code and input vendor expense invoices, check runs, get in touch with vendors, and handle any related problems.
Examine the initial contracts' accounting and billing provisions, such as fees and billing guidelines.
Processed client invoices for unpaid services.
In charge of collecting efforts such contacting past-due accounts, maintaining cash receipts, and sending follow-up questions.
Using accounting software, classify and post customer payments (cash, cheques, credit cards, and ACH).
Calculate commissions and incentives monthly and prepare weekly payroll.
Manage time sheets for employees.
Balance sheet account reconciliation.
Review and handle expense report processing.
Prepare month-end reconciliations for the following accounts: bank, payroll, AR/AP/inventory/intercompany/fixed assets.
Prepare and document closing journal entries and changes for assets, liabilities, revenues, and expenses.
Prepare monthly financial reports.
Required:
2+ years of Accounting/Bookkeeping experience within the Construction Industry (Home builder strongly preferred)
Salary: $65k with great benefits.