Bookkeeper Jobs

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About The Position

This role exists to ensure accurate, timely financial operations while the business scales. The company needs a specialist who can own full-cycle bookkeeping and payroll in Zoho, execute a high-volume monthly invoicing run in a single day, and improve cash flow through diligent receivables follow-up. By taking end-to-end ownership of these recurring workflows, you’ll free the CEO’s time and strengthen the company’s financial rhythm.

Requirements

  • 1+ year hands-on bookkeeping and payroll experience
  • Proven proficiency with Zoho Books and Zoho Payroll
  • Experience handling high-volume, manual invoicing and AR follow-ups
  • Excellent written English for professional, client-facing emails
  • Computer with at least 8GB RAM, an Intel i5 core processor/AMD Ryzen 5 Processor and up.
  • Internet speed of at least 40MBPS
  • Headset with an extended mic that has noise cancellation and a webcam
  • Back-up computer and internet connection
  • Quiet, dedicated workspace at home

Nice To Haves

  • Zoho Books
  • Zoho Payroll
  • bank/credit card reconciliations
  • journal entries
  • AR management
  • invoice validation
  • basic Excel/Google Sheets
  • Exceptional attention to detail
  • clear and confident written communication
  • reliability
  • ownership
  • ability to focus on repetitive tasks without losing accuracy
  • discretion with sensitive payroll data
  • comfort working directly with a CEO

Responsibilities

  • Perform daily/weekly bank and credit card reconciliations
  • Post journal entries and maintain accurate general ledger records
  • Monitor accounts receivable aging and support month-end close
  • Run payroll cycles, initiate payments to the bank, and email pay stubs
  • Remit payroll deductions and prepare/file WSIB online
  • Prepare and issue T4s for employees
  • Access a dedicated inbox to retrieve two invoices per customer (400 invoices total for 200 customers)
  • Attach invoices to the correct customer in Zoho Books, verify line items/amounts, and send invoices
  • Complete the full monthly billing run accurately within a single billing day
  • Send professional, concise follow-up emails to clients with outstanding balances
  • Maintain AR notes and escalate issues or discrepancies to the CEO when needed
  • Reconcile payments received and keep customer accounts current
  • Manage recurring weekly/monthly checklists and timelines with minimal supervision
  • Prepare brief weekly summaries on invoicing status, AR, and reconciliations
  • Identify minor process improvements to increase speed and accuracy

Benefits

  • No benefits package included

Career Resources

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