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    • Purpose: The bookkeeper will be responsible for full cycle bookkeeping duties, preparation of bank reconciliations, payroll, accounts payable, accounts…
    • As our dedicated Accountant, you will manage the full cycle of accounts receivable, accounts payable, and bi-weekly payroll for our team of technicians and…
    • We are seeking an experienced and detail-oriented Accountant to manage full-cycle accounting operations.
    • The successful candidate will oversee all aspects of…
    • Good working knowledge of full-cycle bookkeeping.
    • Minimum 5 years experience in an office environment.
    • Proficiency in office apps and software including:
    • Manage and maintain accurate financial records using Sage accounting software.
    • Oversee accounts payable and accounts receivable processes to ensure timely…
    • Competency in Word and Excel.
    • Accomplished at operating various sorts of office equipment.
    • Exceptional attention to detail and time management skills.
    • Employment Type:* Full-Time, On-Site.
    • $40/hour during 90-day training period;
    • We are seeking an experienced Full Charge Bookkeeper to manage the day-to-day…
    • Data entry of accounting records utilize Quickbook Pro;
    • Keep financial records and establish, maintain and balance various accounts using QB.
    • As the first point of contact for our High Prairie office, you will play an important role in creating a positive client experience while also providing…
    • We are seeking an experienced Bookkeeper to join our accounting team.
    • This role is ideal for someone who enjoys working with multiple clients, managing…
    • Type: Permanent Full-Time (35hrs/wk.) Wage Grid: $25.00 - $31.00 hourly.
    • Duties & Responsibilities: Greet and assist visitors in a professional, welcoming,…
    • Location: Picton, Prince Edward County, ON Category: Full time Job Type: (On-Site).
    • You will work with a select group of clients in the Prince Edward…
    • Dental receptionist: 2 years (required).
    • This role is ideal for a seasoned dental receptionist who takes ownership, thrives in a structured environment, and…
    • We are seeking a detail‑oriented and proactive Bookkeeper to join our finance team and support the financial operations of the Osoyoos Indian Band.
    • The successful candidate will be responsible for recording and maintaining all business’ financial transactions, such as purchases, expenses, sales revenue,…
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Job Post Details

Office Administrator/Bookkeeper - job post

ABC Waste Potties
3020 52nd Street SE, Calgary, AB T2B 1N2
$26–$30 an hour - Full-time

Job details

Pay

  • $26–$30 an hour

Job type

  • Full-time

Location

3020 52nd Street SE, Calgary, AB T2B 1N2

Full job description

Job Description: Bookkeeper/Office Administrator

Purpose: The bookkeeper will be responsible for full cycle bookkeeping duties, preparation of bank reconciliations, payroll, accounts payable, accounts receivable, and general office assistance as required. This role is key support to the dispatcher in all front office functions and is the secondary point of customer contact; providing ongoing customer service through problem solving, analyzing challenges, providing solutions, and completing jobs in a timely manner.

Job Summary – • Bookkeeper /Office Administrator Responsibility: • Bookkeeping and Finance • Office Organization and Administration • Customer Service Result: • Highly accurate and timely bookkeeping and remittances. • Highly organized and efficient use of information, files.

1. A/P: • Code and key accounts payable for, and process timely payments by cheque, online and credit card. • Key and verify invoices using appropriate information

2. A/R: • Maintain current A/R accounts. Investigate, adjust and resolve any outstanding balances. • Process payments received by cheque, credit card, e-transfer, money order and cash. • Customer invoicing as required for service divisions.

3. Banking: • Monthly bank / visa reconciliation and analysis of accounts and variances. • Reconcile Cash Till on a weekly basis. • Verify Payment Terminal payments. • Deposit cheques as posted to A/R. • Complete physical bank deposits as required, ensure cash till is adequately stocked.

4. Bookkeeping: • Track employee purchases – ensure appropriate use of company credit cards. • Work with and support Leadership Team to ensure all expenses are tracked and costs reduced • Prepare weekly financial reports and correspondence for internal or external review • Identify opportunities for increased efficiency, enter data for divisional budget and expenses for reporting to Leadership Team. • File and sort documents (paper and electronically, creating consolidated reports when necessary) • Various accounting, journal entries, and inventory adjustments. • Set up and disposal of assets

5. Payroll: • Create weekly paycheques • Monitor payroll on a weekly basis for any payroll deductions etc • Prepare payroll & government returns and remittances and payments. • Maintain list of employees. Office Organization and Administration • New employee orientation – review all new hire paperwork with new hires, distribute employee handbook and policies. • Accept job applications. • Assist hiring manager in placing job ads.

  • Receive ‘admin’ emails, preparing reports, fax and photocopy. • Enter new customer information into QuickBooks. • Maintain purchasing and stock of all office supplies. • Responsible for filing all documents, invoices, employee information, etc, daily. • Ensures that customer contracts and files for A/R, A/P, Banking, Machinery, Vehicles, taxes, etc. are maintained in good order. • Document procedures, processes and policies. • Contribute to and/or complete special projects as assigned• All other duties/responsibilities as required, assisting co-workers and owners as required. • Comply with all company policies/procedures and safety requirements Customer Service • Backup Office Admin for greeting and communicating with customers. • Answer phone calls.. • Send out introduction email to potential customers. *The above list is not inclusive, these are some of the current key results Key Success Behaviours and Skills: • Aligned with Hutten & Co. Core Values of Knowledge, Optimism, Relationships, Passion. • Strict attention to detail in technical specifications and written communication. • Performance driven, fast paced and energetic. • Superior communication and interpersonal skills with staff and customers. • Strong in math and accounting. • Keyboard and data entry skills. • Highly alert and structured thought process, and demonstrates problem solving skills. • High organizational skills, time management and analytical skills. • Competent with QuickBooks Accounting and Microsoft Suite. • Proficient with computers, very technology savvy. • Performs and demands excellence in quality of work. • Service and teamwork focused, driven to improve efficiencies. • Innovative and focused on learning and self-improvement. • Flexible and able to multitask and complete tasks with minimal or no supervision.

Minimum Qualifications and Educational Requirements: 1. Accounting Diploma Required. 2. Payroll PCP Certification 3. Min 2-3 years bookkeeping experience. 4. Min 1-2 years office admin experience. Strong knowledge of the following Software/Technology: • QuickBooks • Microsoft Office Suite (Excel, Word, PowerPoint) • Web usage, template website updates, online company profiles and listings

Job Type: Full-time

Pay: $26.00-$30.00 per hour

Experience:

  • Bookkeeping: 3 years (preferred)

Work Location: In person

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