Bookkeeper

We are seeking a detail-oriented Bookkeeper with strong accounts receivable and collections experience to support the day-to-day accounting operations of a growing organization. This role will be responsible for managing invoicing, monitoring outstanding receivables, driving collection efforts, and assisting with general bookkeeping functions including reconciliations, reporting, and support for month-end close.

• Manage the full Accounts Receivable (A/R) cycle including invoicing, cash application, and account maintenance.
• Research and resolve billing discrepancies and customer account issues.
• Post daily cash receipts and reconcile A/R subledger to the general ledger.
• Assist with month-end and year-end close processes.
• Assist with general ledger maintenance, including posting journal entries and reviewing account activity.
• Reconcile balance sheet accounts and investigate variances.
• Perform bank reconciliations.
• Prepare basic financial and operational reports for management.

• 3+ years of bookkeeping experience with a strong focus on Accounts Receivable and collections.
• Fluent in Spanish and English.
• Experience working with accounting/ERP systems.
• Strong communication skills with the ability to professionally manage customer payment discussions.
• High attention to detail and strong organizational skills.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Apply today to be considered or email your resume to resu For more information, call .