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Bookkeeper

Job in Wixom, Oakland County, Michigan, 48393, USA
Listing for: RiseMe
Full Time position
Listed on 2026-09-27
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 42000 - 64000 USD Yearly USD 42000.00 64000.00 YEAR
Job Description & How to Apply Below

Benefits:

  • Health insurance
  • Paid time off
  • Training & development
  • Vision insurance
  • Bonus based on performance
  • Company parties
  • Competitive salary
  • Dental insurance
  • Employee discounts
  • Flexible schedule
Bookkeeper

Flagpoles Etc. | Wixom, Michigan

Flagpoles Etc. is looking for an experienced bookkeeper to manage our day-to-day accounts payable and receivable, keep Quick Books accurate, and help close out customer projects financially.

We need someone who understands why a transaction belongs in a particular account, catches expenses or payments that are missing or misclassified, and follows discrepancies through to resolution. This is a hands-on role for someone who can keep the daily work moving while making sure the books tell the right story.

What you’ll do
  • Enter and review vendor bills, expenses, customer invoices, payments, and credits in Quick Books.
  • Manage accounts payable and accounts receivable, including timely follow-up on outstanding items.
  • Reconcile bank and credit card accounts and investigate differences.
  • Review transactions for proper coding, documentation, and completeness.
  • Help close out customer projects by checking that related costs, payments, credits, and final invoices have been accounted for.
  • Work with sales, operations, and ownership to resolve missing information or billing questions.
  • Keep financial records organized and support the month-end close.
What you need
  • Substantial hands-on bookkeeping experience, including both AP and AR
    .
  • Strong working knowledge of Quick Books.
  • A solid understanding of accounting fundamentals and account reconciliations.
  • Experience finding and correcting errors, not just entering transactions.
  • Excellent attention to detail and the ability to follow an issue until it is resolved.
  • The confidence to ask questions when a charge, invoice, or project record doesn’t add up.

Experience with job or project costing is a strong plus.

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