Bookkeeper

Full-Charge Bookkeeper

Confidential Location (100% Onsite) | Mon–Fri, 8am–5pm | $60,000–$65,000/year

An established restoration and construction provider is seeking an experienced Full-Charge Bookkeeper to manage full-cycle project accounting for 40+ active accounts. Enjoy your own private office and an autonomous culture with structured 30/60/90-day performance-based salary reviews.

Key Responsibilities:

• Manage project billing, Work in Progress (WIP) tracking, and change orders.

• Handle A/R, post-project collections, A/P, and sub-contractor ACH payments.

• Maintain accurate job ledger records in QuickBooks Online and cross-coordinate with sales/ops.

Qualifications:

• 2+ years of continuous full-charge bookkeeping or project accounting experience.

• Background in construction, restoration, or project-based industries.

• Proficiency in QuickBooks Online and MS Excel; tech-adaptable for CRM tools.

• Exceptional communication skills.

Includes health/vision coverage, 401(k), PTO, and performance rewards. Apply today!

salary: $60,000 - $65,000 per year
shift: First
work hours: 8 AM - 4 PM
education: Associate

Responsibilities

• Full-Cycle Project Billing & WIP: Oversee project-based billing, change orders, and Work in Progress (WIP) tracking across diverse sector accounts (construction, medical, remediation). Match variable billing schedules to contract milestones (e.g., billing at specific trade starts).
• Accounts Receivable & Collections: Manage post-project collections, verify payment terms, and conduct direct client outreach via phone, email, and text.
• Accounts Payable & ACH Processing: Collect contractor/sub-contractor invoices, align them with designated sales representatives for approval, manage job/accident-specific billing codes, and process ACH transactions (approx. 90% of payments) through management approval.
• Cross-Departmental Coordination: Serve as a clear communicator between internal sales teams, external sub-contractors, operations, and clients to clear invoices and resolve billing discrepancies.
• System Management: Maintain accurate job ledger records in QuickBooks Online and prepare for an upcoming company-wide migration to Salesforce. Utilize Motivocity for internal collaboration.

Skills

• QuickBooks Online (3 years of experience is preferred)
• Bank Reconciliations
• General Ledger
• Financial Statements
• Accounts Payable
• Accounts Receivable

Qualifications

• Years of experience: 2 years
• Experience level: Experienced

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on us.fitly.work.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

This posting is open for thirty (30) days.