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Bookkeeper

Job in Dothan, Houston County, Alabama, 36303, USA
Listing for: Staffmark Group
Full Time position
Listed on 2026-06-30
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Payroll, Financial Reporting, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Payroll, Financial Reporting, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 20 USD Hourly USD 20.00 HOUR
Job Description & How to Apply Below

Now hiring: Bookkeeper

Location: Dothan, AL

Pay Rate: $20.00 per hour

Shift: 8:00 AM-5:00 PM

Schedule: Monday-Friday

Own the Numbers. Keep the Business Running Smoothly. We are hiring a detail‑oriented and experienced Bookkeeper to manage day‑to‑day accounting operations for a growing business in Enterprise, Alabama. This role is ideal for a highly organized accounting professional with strong payroll, AP/AR, and financial reporting experience who can work independently with accuracy and confidentiality.

Bookkeeper

Qualifications & Requirements:
  • Minimum 3+ years of bookkeeping or accounting experience required.
  • Strong experience in full‑cycle payroll processing and payroll tax reporting.
  • Hands‑on experience with A/P, A/R, bank reconciliations, and general ledger accounting.
  • Strong understanding of core accounting principles and financial reporting.
  • Proficiency in Microsoft Excel and Microsoft Office Suite.
  • Experience with Sage 100 accounting software strongly preferred.
  • Strong attention to detail with high organizational and analytical skills.
  • Ability to work independently and manage multiple priorities.
  • Strong integrity and ability to handle confidential financial data.
  • Reliable attendance and strong professional work ethic.
Bookkeeper Responsibilities &

Job Duties:
  • Manage full‑cycle accounting operations, including A/P, A/R, and general ledger maintenance.
  • Process weekly or bi‑weekly payroll accurately and on schedule.
  • Maintain payroll records and ensure compliance with federal, state, and local regulations.
  • Prepare and file payroll taxes, sales tax reports, and related compliance documentation.
  • Generate customer invoices and accurately post incoming payments.
  • Monitor accounts receivable aging reports and follow up on outstanding balances.
  • Process vendor invoices, payments, and maintain organized accounts payable records.
  • Reconcile vendor statements and resolve discrepancies.
  • Perform monthly bank reconciliations and cash balancing.
  • Prepare journal entries and assist with month‑end and year‑end close processes.
  • Generate accurate financial statements and management reports.
  • Maintain accurate financial records while ensuring confidentiality and compliance.
  • Support budgeting, forecasting, and financial analysis as needed.
  • Assist with maintaining business licenses and regulatory reporting requirements.
Rewards & Benefits:
  • Pay That Matches the Skill. Competitive compensation based on experience
  • Benefits That Matter. Medical, dental, vision, and life insurance
  • 401(k) Option. Available when you're ready
  • Work That's Respected. Accuracy is expected. And noticed.

Staffmark is an equal opportunity employer. All applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other legally protected status. Staffmark offers reasonable accommodations for qualified individuals with disabilities; contact your local branch for inquiries. Staffmark is an E‑Verify employer. See our Privacy Notice for Candidates and Employees/Contractors at  By applying, you consent to receive AI‑generated and non‑AI‑generated calls, texts, or emails from Staffmark Group, its affiliates, and partners.

Frequency varies and message/data rates may apply.

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