Part-time Bookkeeper
Gilder Search Group
Job Title: Bookkeeper Reports to: CFO We are seeking a Bookkeeper with solid experience in invoicing, ACH payments, credit card processing, reconciliations, and reporting. Essential Duties and Responsibilities Update and enter weekly invoicing for client projects, orders, services, projects, and sales order invoicing Prepare and process Agreements and Out-of-Scope Invoices, as well as prepare and process invoices Ensure billing issues are identified and resolved promptly Enter cash receipts accurately and promptly Processes payments via ACH using templates, credit card processing and check deposits Aid in reconciliation and report differences or issues found in financial records Support requests for month-end closure Maintain client account information Send statements and collect on past-due accounts Checks and distributes mail Assist clients in answering any financial inquiries regarding their account Perform other related duties as assigned Accurate transaction processing (AR, AP, bank/credit) Client billing (agreements, invoicing, adjustments) Process and record payroll (US and international) Day-to-day financial data management Must Have Background and Skills 2-3 years of accounting experience preferred, preferably in the technology or MSP industry Knowledge of generally accepted accounting principles and financial data analysis. Excellent data entry skills with attention to detail and accuracy Exceptional organizational skills Ability to communicate complex data clearly both orally and in writing Ability to use accounting software to record and analyze financial data. Experience working with QuickBooks accounting system Proficient in Microsoft Office Suite needed Excellent customer service skills -must be comfortable speaking with clients regarding billing and their accounts Working conditions Typical environment is a standard office Must be able to work a flexible schedule during normal business hours Physical requirements Prolonged periods of sitting at a desk and working on a computer. Must be able to lift up to 15 pounds at times Why Work with Us Competitive salary and commission structure Health, dental, and vision insurance Retirement savings plan Company-paid Life/AD&D Performance-based service metrics Paid holidays 16 days PTO first year, expanded plan afterwards Incentive Plan for Employee and Client Referrals Paid Certifications Complimentary gym membership within walking distance of our office Ongoing training and professional development opportunities Collaborative and dynamic work environment with best-in-class team members Opportunity for career advancement within an established company founded in 1995 that continues to grow Unparalleled company culture – go ahead and follow us on LinkedIn to see how we walk our talk and provide our associates a truly unique environment to Grow, Lead, Serve, and Do! #J-18808-Ljbffr Gilder Search Group
- ...Job Title: Bookkeeper Reports to: CFO We are seeking a Bookkeeper with solid experience in invoicing, ACH payments, credit card processing... ...working on a computer. Must be able to lift up to 15 pounds at times Why Work with Us Competitive salary and commission structure...Part timeWork at officeFlexible hours
- ...and resolved promptly Enters payments/receipts accurately and timely Processes payments via ACH using templates, credit card... ...efficiency, and drive business growth. Join our dynamic team and be a part of a company that's shaping the future of IT services....Part timeWork at office
- ...firms, and we're seeking a qualified individual for immediate, part-time employment. From design to manufacturing to installation, we... ...are currently looking for a highly experienced and motivated bookkeeper to add to our KW Team. We're looking for a BOOKKEEPER to join...Part timeImmediate startFlexible hours
$20 per hour
...department. They should demonstrate knowledge and understanding of all bookkeeping, accounting and customer service functions. Executes the... ...good knowledge of accounting software and Microsoft Office. Part time Monday – Thursday 9am-3pm. Job Duties Ensures timely and...Part timeHourly payWeekly payWork at office$14.78k
...Bookkeeper - ES/MS - Clerical Support - School JobID: 103586 Position Type: Oth Classified Support Person/ Bookkeeper - ES/MS Date... ...financials. Verify and deposit all local school funds in a timely manner. Review and process receipts into the appropriate account...SuggestedLocal area- ...medication assistance (right resident, right drug, right dosage, right time, right route, right record/documentation) each and every time... ...privacy. Provide residents with any treatments required as part of their Resident Care Plan as designated. Document clearly and accurately...Part time16 hoursImmediate startShift work
$50k - $65k
...reliability, professionalism, and teamwork – and who wants to be part of a stable, well‑respected commercial contractor. Key Responsibilities... ...This Role Subcontractor payments are accurate and processed on time. Lien waivers and compliance documentation are complete and...Full timeTemporary workFor contractorsFor subcontractorWork from home- ...across multiple price points and applications. Job Purpose / Summary The Accounts Payable Specialist II is responsible for the timely processing of vendor invoices, including paying within discount and/or due date terms; ensuring the accounts payable functions are...Weekly pay
$28 - $30 per hour
Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on...Work at officeMonday to Friday- ...learn and grow their career in accounting and administration. Key Responsibilities: * Process accounts payable invoices and ensure timely and accurate payment * Create and send customer invoices and follow up on outstanding payments * Perform daily deposit...Part timeFull timeWork experience placementInternship
- ...operations running smoothly by analyzing data, maintaining accurate records, supporting daily accounting functions, and providing timely, professional communication to clients, vendors, lenders, and internal teams. Success in this position requires curiosity, initiative...For contractorsFor subcontractorWork at office
- Reeves Young in Sugar Hill, GA is seeking an Accounts Payable Clerk to join our finance team. You will compile, process and maintain accounts payable records while handling high volumes of invoices. The role emphasizes data entry, job and phase cost coding, and routing ...Work at office
- A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS...Monday to Friday
- ...Psychiatric Nurse Practitioner - Washington, District of Columbia We are seeking both part‑time and full‑time Psychiatric Nurse Practitioners to perform tele‑psychiatric visits for clients based in Washington. Our remote practice offers a competitive 1099 compensation...Part time16 hoursFull timeContract workRemote work
- ...This role involves resolving customer issues through professional communication and following up on past due receivables, ensuring timely conversion to cash. The ideal candidate should have a high school diploma and preferably an Associate degree in business or finance...Work at office
$45 per hour
...visit patients at home. Strong communication, documentation, time management , and organizational skills; ability to work autonomously... ...varies based off availability Flexibility across weekends; part time hours 16 hours per week. Hourly rate $45 per hour ,...Part timeHourly pay16 hoursShift workWeekend work- ...Bookkeeper TISAS Arms Corp · Buford, Georgia · Full-Time · Hourly Non-Exempt · Reports to VP of Finance & Operations FLSA CLASSIFICATION This is a full-time position classified as Hourly Non-Exempt under the Fair Labor Standards Act. Bookkeeping work primarily involves...Hourly payWeekly payFull timeContract workFor contractorsWork at officeLocal areaImmediate startWorldwideMonday to Friday
- ...Bookkeeper Position Position Overview: We are seeking a detail-oriented and experienced Bookkeeper... ...accounts payable and receivable in a timely manner. Reconcile bank statements and... ...skills. Ability to work independently and as part of a team. Strong verbal and written...
- ...The Law Offices of Gary Martin Hays & Associates has an immediate, full-time opening for an Accounting Clerk in our Financial Services department. We are seeking a highly organized and detail-oriented individual to join our team. Experience as an administrative assistant...Full timeImmediate start
- Schedule: Monday–Friday, 7:00 AM–3:30 PM We are seeking a detail‑oriented Accounting Clerk to support the Accounting Supervisor and Manager of Finance & Control. This role is responsible for a wide range of accounting functions and requires strong organizational and communication...Weekly payMonday to Friday
- ...Bookkeeper (Remote) Who: A growing, privately held company with $12M in annual revenue and 3... ...This position is available immediately as part of a planned retirement transition with standard... ..., ensuring accuracy, compliance, and timely financial reporting for a stable and...Work at officeImmediate startRemote work
- ...NorthPoint Search Group is seeking a reliable Bookkeeper for a fully remote position in Alpharetta, Georgia. This role involves managing full-cycle bookkeeping, including AP/AR, general ledger maintenance, and financial reporting. Applicants should have proven experience...Remote work
- ...our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Titan Electric makes hiring decisions based solely on qualifications, merit, and business needs at the time....Full timeFor contractorsApprenticeshipLocal area
- ...Accounts Receivable (AR) Specialist is responsible for managing and overseeing the company's accounts receivable functions to ensure timely and accurate processing of invoices and payments. This role requires a high level of accuracy, attention to detail, and the ability...Full time
- ...NorthPoint Search Group is seeking a reliable Bookkeeper to manage financial operations remotely. This solo role involves full-cycle bookkeeping and reporting directly to the owner, ensuring accurate financial management as the current Bookkeeper retires. Candidates should...Remote work
- ...restoration company looking for a full cycle / charge bookkeeper with over 7 years experience. Professional attitude, highly organized, strong planning, time and self-management skills not only a must but a fundamental part of who you are. Job Description The full charge...For subcontractorWork at officeFlexible hours
- ...detail-oriented Office Administrator & Bookkeeper with strong QuickBooks Desktop experience... ...). Excellent organizational and time management skills. Strong attention to... ...someone who wants to become an important part of a growing company where their contributions...Full timeWork at office
- ...Job Description Job Description Dental Billing Assistant Part-Time Location: Alpharetta Office Company: Blue Monster Management / A Smile 4U Blue Monster Management / A Smile 4U is a privately owned dental group with locations in Decatur, East Point, Dalton...Part timeFull timeWork at officeMonday to FridayFlexible hours
$55k - $60k
...Job Description Job Description Job Description: As a Full Charge Bookkeeper, you will be responsible for managing all aspects of our financial records. This includes overseeing accounts payable and receivable, maintaining the general ledger, preparing financial...For contractors- ...join our team in Alpharetta, GA. The AP Specialist is responsible for managing the accounts payable cycle, including the accurate and timely processing of vendor invoices, and account reconciliation. This role ensures compliance with company policies and accounting...
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