About the Company
We are a growing janitorial services company generating several million dollars per year. We are stable, profitable, and expanding.
We are seeking a highly responsible, detail-oriented Accounting Manager to take full ownership of Accounts Receivable, Accounts Payable, Payroll, and cash flow oversight.
This is not a basic bookkeeping role.
This role is responsible for protecting company cash flow and ensuring we are never overpaying vendors or contractors.
Position Overview
Part-Time (20 hours per week)
Long-Term Position
Reports Directly to Owner
You will be fully responsible for managing the company’s financial operations and ensuring financial accuracy, accountability, and proactive collections.
Core Responsibilities
- Manage Accounts Receivable and aggressively monitor aging reports
- Follow up on overdue invoices (30/60/90+ days)
- Manage Accounts Payable and prevent overpayments
- Review contractor billing for discrepancies
- Process payroll (employees and contractors)
- Monitor job-level expenses and purchase orders
- Prepare weekly cash flow summary
- Prepare monthly financial reports
- Ensure contractor compliance documentation
- Maintain accurate QuickBooks records
Required Experience
- 5+ years bookkeeping/accounting experience
- 3+ years managing full-cycle AR & AP
- Experience handling payroll
- Strong QuickBooks experience
- Strong Excel skills
- Experience in service-based businesses preferred
- Experience with job-cost tracking preferred
The Type of Person We Are Looking For
- Extremely detail-oriented
- Comfortable holding vendors and clients accountable
- Proactive about collections
- Protective of company money
- Organized and structured
- Self-managed and reliable
- Comfortable working directly with the owner
If you are looking for a basic data-entry bookkeeping role, this position is not a fit.
Compensation
$35–$50 per hour depending on experience
Performance-based bonuses possible
Mandatory Application Instructions
To be considered, applicants MUST:
- Submit a brief cover letter answering the following:
- How do you handle a client who is 60+ days past due?
- How do you verify contractor/vendor invoices before payment?
- What financial report do you review weekly to monitor cash flow?
- Confirm your availability for 20 hours per week.
- Confirm your experience using QuickBooks (number of years).
Applications that do not answer these questions will not be reviewed.
Job Types: Part-time, Contract
Pay: $30.00 - $50.00 per hour
Expected hours: 20.0 – 25.0 per week
Application Question(s):
- Do you have 5+ years of bookkeeping/accounting experience?
- Do you have experience managing Accounts Receivable collections?
- Do you have experience processing payroll?
- Do you have QuickBooks experience?
- Are you comfortable working part-time 20-30 hours/week?
Work Location: Remote