Part Time QuickBooks Online Bookkeeper

Cleaning and Restoration Experts LLC; Elizabethtown (Lancaster County); Remote; USD 34,000 - 55,000; Part time

Benefits offered by this job

Flexible work from home

Job summary

Cleaning and Restoration Experts LLC is seeking a detail-oriented QuickBooks Online Bookkeeper to own day-to-day financial recordkeeping across multiple entities. The role supports CARE Restorations, TJR Properties LLC, and other interests, with growth opportunities and close collaboration with our outside CPA.

Responsibilities include A/R, A/P, payroll coordination with ADP, and maintaining accurate transaction records for multiple companies.

Qualifications

• Strong, hands-on experience with QuickBooks Online.
• Experience managing accounts receivable, accounts payable, and bank deposits.
• Understanding of bookkeeping fundamentals and financial recordkeeping.
• Experience coordinating or processing payroll.
• Excellent organizational skills and attention to detail.
• Ability to work independently, prioritize responsibilities, and meet deadlines.
• Strong communication and problem-solving skills.

Responsibilities

• Create and send customer invoices based on approved job documentation.
• Receive and accurately apply customer payments.
• Combine received payments into bank deposits that match actual bank transactions.
• Monitor outstanding customer balances and follow up on overdue invoices.
• Maintain accurate A/R aging reports.
• Enter and properly categorize vendor invoices and expenses.
• Track payment due dates and prepare payments for management approval.
• Maintain accurate vendor balances and A/P aging reports.
• Track expenses by company, property, or project when applicable.
• Organize and maintain receipts and supporting documentation.
• Coordinate payroll processing using ADP.
• Review employee hours and pay rates against management-approved records.
• Prepare payroll for final management approval.
• Coordinate with our CPA to ensure payroll transactions are recorded correctly.
• Maintain accurate and up-to-date transaction records for multiple entities.
• Properly record and match payments, deposits, expenses, and processing fees.
• Identify and research discrepancies.
• Maintain separate and accurate accounting records for multiple businesses.
• Track intercompany transactions, reimbursements, and related expenses.
• Work with our CPA firm on bookkeeping procedures and resolving accounting issues.
• Provide weekly reports of outstanding receivables, upcoming payables, and cash balances.
• Identify overdue payments and financial items requiring management attention.
• Maintain organized financial records and documentation.
• Communicate directly with our CPA firm to ensure monthly accounting processes run smoothly.

Skills

QuickBooks Online

Accounts receivable

Accounts payable

Payroll processing

Organizational skills

Independent worker

Communication

Tools

ADP

Job description

NOW HIRING: QuickBooks Online Bookkeeper

Position: Part-Time Bookkeeper / Accounting Coordinator

Schedule: Approximately 20–25 hours per week initially, with potential for growth

Compensation: Competitive, based on experience

About the Position

We are a growing, family-owned business seeking an experienced, detail-oriented QuickBooks Online Bookkeeper to take ownership of our day-to-day financial recordkeeping.

This position will support multiple businesses, including CARE Restorations, TJR Properties LLC, and other business and real estate interests, with opportunities to expand responsibilities as we grow.

We currently work with an outside CPA firm that handles monthly financial oversight, reconciliations, and tax planning. We need a knowledgeable professional who can independently manage the daily and weekly bookkeeping responsibilities and work directly with our CPA firm.

We are looking for someone who knows QuickBooks Online thoroughly, takes initiative, stays organized, and can manage these responsibilities without constant supervision.

Key Responsibilities

Accounts Receivable

• Create and send customer invoices based on approved job documentation.
• Receive and accurately apply customer payments.
• Combine received payments into bank deposits that match actual bank transactions.
• Monitor outstanding customer balances and follow up on overdue invoices.
• Maintain accurate A/R aging reports.

Accounts Payable

• Enter and properly categorize vendor invoices and expenses.
• Track payment due dates and prepare payments for management approval.
• Maintain accurate vendor balances and A/P aging reports.
• Track expenses by company, property, or project when applicable.
• Organize and maintain receipts and supporting documentation.

Payroll Administration

• Coordinate payroll processing using ADP.
• Review employee hours and pay rates against management-approved records.
• Prepare payroll for final management approval.
• Coordinate with our CPA to ensure payroll transactions are recorded correctly.

QuickBooks Online Management

• Maintain accurate and up-to-date transaction records.
• Properly record and match payments, deposits, expenses, and processing fees.
• Identify and research discrepancies.
• Maintain separate and accurate accounting records for multiple businesses.
• Track intercompany transactions, reimbursements, and related expenses.
• Work with our CPA firm on bookkeeping procedures and resolving accounting issues.

Financial Reporting & Organization

• Provide weekly reports of outstanding receivables, upcoming payables, and cash balances.
• Identify overdue payments and financial items requiring management attention.
• Maintain organized financial records and documentation.
• Communicate directly with our CPA firm to ensure monthly accounting processes run smoothly.

Qualifications

Required:

• Strong, hands-on experience with QuickBooks Online.
• Experience managing accounts receivable, accounts payable, and bank deposits.
• Understanding of bookkeeping fundamentals and financial recordkeeping.
• Experience coordinating or processing payroll.
• Excellent organizational skills and attention to detail.
• Ability to work independently, prioritize responsibilities, and meet deadlines.
• Strong communication and problem-solving skills.

Preferred:

• Experience managing bookkeeping for multiple companies.
• Experience with ADP payroll.
• Familiarity with construction, restoration, service-based businesses, or real estate accounting.
• Experience working directly with an outside CPA firm.

What We're Looking For

We want someone dependable, proactive, and experienced who takes pride in keeping financial records accurate and organized.

This is an opportunity to become an important part of a growing group of businesses, with the potential for additional responsibilities as we expand.

Flexible work from home options available.