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Bookkeeper

Remote / Online - Candidates ideally in
Flower Mound, Denton County, Texas, 75027, USA
Listing for: DRYmedic Restoration Services
Part Time, Remote/Work from Home position
Listed on 2025-12-02
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 20 - 35 USD Hourly USD 20.00 35.00 HOUR
Job Description & How to Apply Below

Benefits

  • Flexible schedule
  • Opportunity for advancement
  • Bonus based on performance
Position Summary

We are seeking an experienced, detail-oriented Part-Time Bookkeeper to support the financial operations of our fast-paced restoration company. This position manages day-to-day accounting, job costing, invoicing, payroll support, and financial reporting for projects involving water mitigation, mold remediation, fire restoration, contents/pack-outs, and insurance-based work. The ideal candidate thrives in a structured, organized environment and understands how to track costs by job, subcontractor, and equipment usage.

Key Responsibilities Accounts Receivable & Job Costing
  • Create and send invoices for mitigation, contents, and reconstruction projects
  • Track payments from insurance carriers, adjusters, TPAs, and customers
  • Reconcile deposits and match payments to specific jobs
  • Maintain job costing accuracy (labor, subs, equipment, materials)
  • Assist with Xactimate estimate imports or adjuster documents as needed
Accounts Payable
  • Enter and categorize bills, subcontractor invoices, and vendor charges
  • Monitor due dates and schedule payments
  • Track receipts and job-related expenses from field staff
  • Maintain accurate vendor records and W-9s
Payroll Support
  • Review and process weekly timesheets
  • Assign labor hours to job numbers
  • Coordinate with payroll provider to ensure accuracy
  • Track PTO, reimbursements, and mileage
Banking & Reconciliation
  • Reconcile bank accounts, credit cards, and loan balances monthly
  • Monitor cash flow and provide weekly updates to ownership
  • Assist with maintaining financial controls and audit readiness
Financial Reporting
  • Prepare monthly financial statements and job profitability reports
  • Generate aged receivables and payables summaries
  • Provide cost analysis on high-value projects
  • Support budgeting and forecasting processes
Administrative Support
  • Assist with vendor onboarding, insurance certificates, and compliance
  • Organize documentation for insurance claims and GSA/SDVOSB contracts
  • Maintain accurate digital filing structures (bills, receipts, bank docs)
  • Support year-end processes and communication with tax accountant
Qualifications Required
  • 2+ years bookkeeping/accounting experience
  • Proficiency with Quick Books Online
  • Strong understanding of job costing (construction or restoration preferred)
  • Experience with accounts payable/receivable and reconciliations
  • Strong attention to detail and organization
  • Ability to work independently and handle confidential information
Preferred
  • Experience in restoration or construction industry
  • Familiarity with items like: mitigation invoices, carrier payments, Xactimate, subcontractor tracking
  • Understanding of SDVOSB/GSA documentation and federal billing requirements (not required but a plus)
  • Knowledge of payroll platforms (Gusto, ADP, Quick Books Payroll, etc.)
Work Hours & Compensation
  • Part-time: 15–25 hours per week
  • Flexible scheduling (some remote work possible after training)
  • Compensation: $20–$35/hour
    , depending on experience
  • Opportunity to grow into a larger role as the company expands
Key Traits of the Ideal Candidate
  • Highly organized and meticulous
  • Comfortable with fast-moving job environments
  • Strong communicator
  • Able to prioritize and manage multiple jobs at once
  • Problem-solver who takes initiative
  • Trustworthy with sensitive financial information
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