Bookkeeper / Payroll & Billing Specialist

Tarpon Specialty ServicesCorpus Christi, TX
17h

About The Position

Tarpon Specialty Services is seeking a highly capable, detail-oriented Bookkeeper / Payroll & Billing Specialist to manage the financial operations of a fast-moving industrial staffing and services company. This role is responsible for invoicing, payroll processing, workers' compensation coordination, and financial tracking — all critical to protecting cash flow and profit margins. The right candidate will take genuine ownership of billing accuracy, timely collections, payroll compliance, and job-level financial performance. If you thrive in a results-driven environment and want to be essential to a growing operation, this role is for you.

Requirements

  • 3+ years of bookkeeping experience, preferably in a service or industrial environment
  • Hands-on payroll processing experience (ADP experience a plus)
  • Familiarity with workers' compensation programs, audits, and insurance coordination
  • Strong proficiency in QuickBooks and Microsoft Excel
  • High attention to detail with the ability to manage multiple priorities independently
  • Comfortable working in a fast-paced, owner-operated business environment

Responsibilities

  • Prepare and submit accurate client invoices on weekly and monthly billing cycles
  • Track receivables and ensure payments are collected on time
  • Follow up on outstanding invoices and manage collections communication
  • Coordinate with project managers to verify billable hours and applicable rates
  • Process weekly payroll including overtime calculations and job-specific rate structures
  • Ensure ongoing compliance with federal and state labor laws
  • Manage timekeeping systems and verify employee hours against project records
  • Manage workers' compensation reporting, audits, and ongoing documentation
  • Coordinate directly with insurance providers on policy matters and claims
  • Maintain complete audit-ready records and assist in risk minimization efforts
  • Track labor costs against bill rates to monitor and protect job margins
  • Maintain current rate sheets across clients and project types
  • Perform margin analysis and provide actionable financial insights to leadership
  • Maintain accurate, organized financial records across all company accounts
  • Assist with month-end and year-end close processes
  • Serve as primary point of contact for CPA and external accounting firm
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