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Bookkeeper​/Finance Coordinator

Job in Austin, Travis County, Texas, 78716, USA
Listing for: Strategic-Association-Management
Full Time position
Listed on 2026-09-01
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Office Administrator/ Coordinator, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 48000 - 60000 USD Yearly USD 48000.00 60000.00 YEAR
Job Description & How to Apply Below
Position: Bookkeeper / Finance Coordinator

Are you a detail-oriented bookkeeper who enjoys keeping financial information accurate, organized, and on track? Strategic Association Management (SAM) is looking for a Bookkeeper / Finance Coordinator to support the day-to-day bookkeeping needs of multiple association clients.

The Bookkeeper/ Finance Coordinator at SAM serves as a multi-client bookkeeper and ensures partner organization finances are presented accurately and efficiently. Successful candidates will need strong data entry skills with a knack for numbers in order to accurately record all day-to-day transactions for multiple organizations.

The Bookkeeper / Finance Coordinator must be self-motivated, collaborative, and comfortable working in a fast-paced, flexible environment.
This role is a great fit for someone who enjoys detailed, process-driven work and takes pride in getting the numbers right. You'll manage recurring bookkeeping responsibilities across multiple client accounts, requiring strong organization, accuracy, and follow-through. Success in this role depends on producing consistent, high-quality work, following established procedures, and balancing competing priorities while meeting deadlines.

JOB TITLE:Bookkeeper / Finance Coordinator

SALARY RANGE: $48,000-$60,000

FLSA STATUS: Non-exempt

REPORTS TO: Finance & Operations Director

LOCATION: Hybrid - SAM is headquartered in Austin, TX

Primary Responsibilities of the Position
  • Record day-to-day financial transactions for multiple partner organizations, including accounts payable, accounts receivable, deposits, and expenses. Standard client load varies from 8-12 clients
  • Maintain accurate financial records and ensure transactions are recorded in accordance with established accounting procedures
  • Prepare bank deposits regularly
  • Review financial data for accuracy, completeness, and compliance with organizational policies
  • Keep accounts payable up to date by paying bills regularly ensuring each organization's expense approval policy is followed
  • Organize and maintain financial files and documentation in accordance with recordkeeping requirements
  • Assist team with accounts receivable
  • Collaborate with the Finance team to improve processes and ensure efficient workflow
  • Perform other bookkeeping and administrative duties as assigned.
  • Maintain organized paper and electronic financial records for the finance department
  • Work in conjunction with Finance Managers & Director to ensure all tax documents and filings are completed and be available to assist with financial audits
Experience & Skills
  • 1-2 years of bookkeeping, accounting support, Accounts Payable and Accounts Receivable, or similar financial experience; relevant education or internship experience may substitute
  • Comfort working in Excel and learning new systems
  • Strong attention to detail, numerical accuracy and transactional bookkeeping data entry skills
  • Ability to stay organized while supporting multiple accounts and deadlines
  • Experience using accounting software such as Quick Books Online or similar financial management systems
  • Excellent data entry, numerical accuracy, reconciliation support, and problem-solving skills
  • Strong organizational, time management, and problem-solving skills, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Strong written and verbal communication skills with a customer service mindset
  • Demonstrated integrity and the ability to maintain confidentiality when handling sensitive financial information
  • Computer/technology tools proficiency, specifically with Microsoft Office Suite (this role heavily uses Microsoft Excel) and Mac OS (SAM is a Mac environment)
  • Experience working with professional/trade associations/nonprofits is preferred
  • Self-motivated, adaptable, and able to work both independently and collaboratively as part of a team.
  • A"rolled-up sleeves/get it done"approach to work and role

Employee Experience

  • The SAM staff team and culture reflects passionate individuals who create meaningful
    experiences through engaging and creative service and by honoring a diversity of thought and
    experience.
  • Our values are defined by the active way in which we work to achieve them. In everything we do,
    it's…
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