Accounting Clerk

Limitless Roofing•Las Vegas, NV

About The Position

Limitless Roofing is seeking a dedicated and detail-oriented Accounting Clerk to join our growing team. As an Accounting Clerk at Limitless Roofing, you will play a crucial role in managing our financial records, ensuring accuracy and compliance with accounting standards. You will be responsible for handling day-to-day accounting tasks such as processing invoices, reconciling accounts, and assisting with payroll. This position requires a strong attention to detail, excellent organizational skills, and the ability to work efficiently both independently and as part of a team. The ideal candidate will have prior accounting experience, proficiency with accounting software, and a solid understanding of bookkeeping principles. At Limitless Roofing, we value professionalism, integrity, and a commitment to excellence. By joining our team, you will have the opportunity to contribute to a reputable company that values employee growth and offers a supportive work environment.

Requirements

  • Proven experience as an accounting clerk, bookkeeper, or in a similar role.
  • Proficiency in accounting software such as QuickBooks, Xero, or equivalent.
  • Strong understanding of basic accounting principles and practices.
  • Excellent numerical and analytical skills with great attention to detail.
  • Ability to manage multiple tasks and prioritize workload effectively.
  • Strong organizational and time management skills with a high level of accuracy.
  • Excellent communication skills, both written and verbal, for vendor and team interactions.

Responsibilities

  • Process and verify invoices, bills, and expense reports for accuracy and proper coding.
  • Maintain and update financial records and ledgers daily to ensure accuracy.
  • Reconcile accounts payable and accounts receivable ledgers to guarantee timely payments.
  • Assist with payroll processing and maintain employee attendance and compensation records.
  • Prepare bank deposits and weekly bank reconciliations to ensure account accuracy.
  • Support month-end and year-end closing activities and financial reporting as needed.
  • Communicate with vendors and clients regarding billing inquiries and payment discrepancies.

Benefits

  • Health Care Plan (Medical, Dental & Vision)
  • Paid Time Off (Vacation, Sick & Public Holidays)
  • Short Term & Long Term Disability
  • Training & Development
  • Stock Option Plan
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