
Book Keeper
Crown Mechanical
full-time
Posted on:
Location Type: Hybrid
Location: Mint Hill • North Carolina • United States
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Salary
💰 $55,000 - $58,000 per year
About the role
- Record day-to-day financial transactions and complete the full posting process.
- Perform partial checks of the posting process to ensure completeness and accuracy.
- Maintain disciplined data entry standards across all accounting records.
- Reconcile account transactions with the general ledger.
- Bring the books to the trial balance stage on a recurring basis.
- Ensure all journal entries are properly supported, classified, and documented.
- Maintain historical continuity and traceability of financial records.
- Receive, process, verify, and reconcile vendor invoices.
- Charge expenses to the correct accounts and cost centers.
- Verify vendor accounts, issue payments, and resolve invoice, purchase order, or payment discrepancies.
- Issue purchase order amendments and stop payments when required.
- Control petty cash spending and enforce expense discipline.
- Maintain accurate and current accounts payable records.
- Process accounting receivables and incoming payments in compliance with financial policies and procedures.
- Perform day-to-day AR transactions including verifying, classifying, computing, posting, and recording receivable data.
- Prepare bills receivable, customer invoices, and bank deposits.
- Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Identify, investigate, and resolve client billing discrepancies.
- Facilitate timely payment through invoice reminders and direct client communication.
- Generate AR reports detailing aging, collections status, and exposure.
- Monitor payroll expense claims, including salary advances and overtime payments.
- Ensure payroll entries reconcile to the general ledger and supporting documentation.
- Prepare financial reports and internal financial statements.
- Complete required tax forms accurately and on time.
- Maintain awareness of regulatory requirements and accounting best practices.
- Support external accountants, tax professionals, and advisors with clean, well-organized records.
Requirements
- 3-5 years bookkeeping experience.
- Solid understanding of basic bookkeeping principles and accounts payable/receivable.
- Demonstrated ability to calculate, post, and manage accounting figures and financial records.
- High data accuracy with strong attention to detail.
- Proficiency in Microsoft Office and Quick Books Online.
- Service Titan or other Jobbing CRM experience a plus.
- Calm, consistent performance in a high-growth environment.
- Strong internal service orientation with the ability to resolve discrepancies directly and professionally.
- Excellent attention to detail and accuracy, with strong organizational and time management skills.
- Ability to handle sensitive information with confidentiality.
- Excellent verbal and written communication skills.
Benefits
- M/D/V Insurance
- 12 Paid Holidays
- Paid Birthday
- Tenure based Vacation.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
bookkeepingaccounts payableaccounts receivablefinancial reportingdata entryreconciliationjournal entriestax formsfinancial policiesinvoice processing
Soft Skills
attention to detailorganizational skillstime managementconfidentialityservice orientationcommunication skillsproblem-solvingaccuracycalm under pressureprofessionalism