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Bookkeeper

Full-time

Flagpoles Etc Inc

Job Description

Job Description

Benefits:

  • Health insurance
  • Paid time off
  • Training & development
  • Vision insurance
  • Bonus based on performance
  • Company parties
  • Competitive salary
  • Dental insurance
  • Employee discounts
  • Flexible schedule
Bookkeeper Flagpoles Etc. | Wixom, Michigan

Flagpoles Etc. is looking for an experienced bookkeeper to manage our day-to-day accounts payable and receivable, keep QuickBooks accurate, and help close out customer projects financially.

We need someone who understands why a transaction belongs in a particular account, catches expenses or payments that are missing or misclassified, and follows discrepancies through to resolution. This is a hands-on role for someone who can keep the daily work moving while making sure the books tell the right story.

To apply: Send your résumé directly to View email address on click.appcast.io and briefly describe a discrepancy you found in a reconciliation or project closeout. How did you find it, and how did you resolve it?

What you’ll do

  • Enter and review vendor bills, expenses, customer invoices, payments, and credits in QuickBooks.

  • Manage accounts payable and accounts receivable, including timely follow-up on outstanding items.

  • Reconcile bank and credit card accounts and investigate differences.

  • Review transactions for proper coding, documentation, and completeness.

  • Help close out customer projects by checking that related costs, payments, credits, and final invoices have been accounted for.

  • Work with sales, operations, and ownership to resolve missing information or billing questions.

  • Keep financial records organized and support the month-end close.

What you need

  • Substantial hands-on bookkeeping experience, including both AP and AR .

  • Strong working knowledge of QuickBooks.

  • A solid understanding of accounting fundamentals and account reconciliations.

  • Experience finding and correcting errors, not just entering transactions.

  • Excellent attention to detail and the ability to follow an issue until it is resolved.

  • The confidence to ask questions when a charge, invoice, or project record doesn’t add up.

Experience with job or project costing is a strong plus.

To apply: Send your résumé directly to View email address on click.appcast.io and briefly describe a discrepancy you found in a reconciliation or project closeout. How did you find it, and how did you resolve it?

Vacancy posted 4 days ago
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