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Bookkeeper, Accounts Receivable
Kitchen GuardPart-time bookkeeper managing QuickBooks, receivables, and financial records for Cincinnati commercial kitchen service companies. Tracking expenses, collecting payments, reconciling accounts, and preparing owner financial summaries.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in QuickBooks for financial tracking, organization, and reconciliation, while maintaining confidentiality and accuracy in financial matters. Strong attention to detail and effective communication skills are essential for managing client interactions and supporting financial operations.
Highest-signal resume keywords
QuickBooks ExperienceBookkeepingAccounts ReceivableFinancial ForecastingAttention to Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Record KeepingAccount ReconciliationInvoice MonitoringPayment CollectionFinancial Summarization
Soft Skills
Organizational SkillsCommunication SkillsReliabilityIndependencePunctuality
Industry Keywords
Financial OperationsBillingExpense TrackingClient CommunicationConfidentiality
About the role
Key responsibilities & impact- Track, organize, and categorize all receipts, purchases, and expenses for both companies in QuickBooks
- Maintain accurate financial records and reconcile accounts regularly
- Monitor outstanding invoices and follow up with clients who have not paid
- Collect payments and ensure proper documentation
- Prepare weekly financial summaries for the owner
- Assist with financial forecasting and projections
- Support general administrative tasks related to billing and financial operations
- Maintain confidentiality and accuracy in all financial matters
- Work closely with the owner to support financial projections and overall business health
Requirements
What you’ll need- Experience with QuickBooks (required)
- Strong attention to detail and organizational skills
- Prior bookkeeping or accounts receivable experience preferred
- Comfortable communicating with clients regarding payments
- Ability to work independently and manage multiple tasks
- Professional, reliable, and punctual
- Availability for Monday–Thursday, 10 AM–3 PM in office, and Fridays work-from-home
- Ability to work 30 hours per week
Benefits
Comp & perks- Flexible work from home options
- Opportunity for growth as the companies expand
- Flexible Scheduling
- Competitive Compensation Package
- Paid Annual Vacation Policy
- Life Insurance
- AD&D Policy
- Long-Term Disability
- Medical, Dental and Vision Care