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Bookkeeper

Job in Merced, Merced County, California, 95343, USA
Listing for: Pro Appliance
Full Time position
Listed on 2026-06-29
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Office Administrator/ Coordinator, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 26174 - 37195 USD Yearly USD 26174.00 37195.00 YEAR
Job Description & How to Apply Below

Benefits:

  • Vacation Pay
  • Sick Pay
  • Employee discounts
  • Free uniforms
  • Opportunity for advancement
Bookkeeper

Job Description

Hourly Rate: $19-$27 or DOE

Minimum

Hours:

40 hours per week

Work Site: 1385 Motel Dr Merced CA 95341

Skills
  • Quick Books Online Accounting (minimum 1-3 years)
  • Microsoft 365 (Excel, Word) & Google Sheets, Google Doc
  • Customer Service & Friendly Demeanor
  • Strong Organizational Skills & Attention to Detail
  • Type 35-50 wpm & Ten-Key Data Entry Skills
Qualifications
  • Previous experience in bookkeeping, accounting, compliance, data entry, retail customer service roles preferred. Preferred three years of Quick Books Online experience, accounting & bookkeeping application and administrative supportive roles.
  • Ability to work with the public in person, via telephone, and online.
  • Ability to type, file and be knowledgeable with all computer applications.
  • Ability to operate all office machines and computers.
  • Ability to analyze specific problems & situations and correct them.
  • Knowledgeable of English and Spanish
  • Ability to assume other tasks as required.
  • Completion of HS or GED
  • Must have reliable transportation to and from work.
Responsibilities
  • Under some general supervision, ability to take the initiative, and collaborate.
  • Performs accounts receivable and accounts payable duties, and other associated tasks dealing with employees, customers, and vendors.
  • Post all payments to the computer's A/R program, the excel spreadsheet, and any other associated spreadsheets or software programs.
  • Retrieves A/R remittances and reconciles payments with customer's invoices.
  • Retrieves A/P packing slips and reconciles bills with vendor's statements/receipts.
  • Prepares, maintains, & corrects all the customers' history files in Dispatch, Quick Books, and associated storage drives (google or one drive).
  • Checks hard copies (A/P invoices) and cross-reference against the customer's job history file.
  • Maintain and organize all computer-generated Gmail email accounts.
  • Retrieves, maintains, organize reports for eBay store, retail store (Clover), Square POS, Dispatch, Vendors portals, Customers payment/invoices hubs.
  • Follow up on customer payment issues, collections, and/or past dues.
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