Bookkeeper

Taylor White; Florida; On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Competitive salary

Health and dental coverage

Professional, supportive work env with

Opportunities for growth and ADVANCEmt

Job summary

Taylor White in the United States is seeking a seasoned Bookkeeper to support client accounting needs across a diverse portfolio. You will perform accounts receivable, reconciliations, invoicing, and month-end close, ensuring accuracy and timely financial reporting.

The ideal candidate has 4+ years of accounting experience, strong knowledge of Sage or ERP systems, and a customer-service mindset. This role offers competitive pay, benefits, and opportunities for growth within a collaborative team.

Qualifications

• 4+ years of professional accounting experience.
• Experience with Sage or other ERP systems.
• Hands-on experience with A/R, invoicing, bank reconciliations, and month-end close.
• Strong analytical and problem-solving abilities.
• Team-oriented mindset with attention to detail and customer service.

Responsibilities

• Manage accounts receivable and aging reports.
• Perform bank reconciliations and verify transaction accuracy.
• Prepare and send client invoices promptly.
• Record financial transactions in accounting software.
• Handle cash applications and assist with collections.
• Support special projects and other accounting tasks as needed.

Skills

Accounts receivable

Bank reconciliations

Invoicing

Month-end close

Analytical thinking

Attention to detail

Communication

Tools

Sage

ERP systems

Job description

At Taylor White, we partner with a diverse portfolio of clients, which means new and exciting opportunities are always coming in.

Below is an example of what our clients typically look for in Bookkeeper roles:

Why You’ll Love This Opportunity

• Competitive salary: $60k-$80k (commensurate with experience).
• Comprehensive benefits package including health and dental coverage.
• Professional, supportive work environment with strong leadership and visibility.
• Opportunities for growth and advancement.

What You’ll Do

• Manage accounts receivable and maintain A/R aging reports.
• Perform bank reconciliations and verify transaction accuracy.
• Prepare and send client invoices promptly.
• Record financial transactions in accounting software.
• Handle cash applications and assist with collections.
• Support special projects and other accounting tasks as needed.

What You Bring

• 4+ years of professional accounting experience required.
• Experience with Sage or other ERP systems required.
• Hands-on experience with A/R, invoicing, bank reconciliations, and month-end close.
• Strong technical, analytical, and problem-solving abilities.
• Team-oriented mindset and willingness to learn new tasks.
• High attention to detail and accuracy.
• Excellent communication skills and a customer service approach.