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Bookkeeper/Accounts Receivable- Kitchen Guard of Cincinnati and The Seals of Cincinnati

Kitchen Guard of Cincinnati
Posted 12 days ago, valid for 15 days
Location

Milford, OH, US

Salary

$20 per hour

Contract type

Part Time

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Sonic Summary

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  • The Kitchen Guard of Cincinnati and The Seals of Cincinnati are seeking a Bookkeeper/Accounts Receivable professional in Milford, OH.
  • The position requires experience with QuickBooks and prior bookkeeping or accounts receivable experience is preferred.
  • The role offers a compensation of $20 per hour and involves working 30 hours per week, with in-office hours from Monday to Thursday and remote work on Fridays.
  • Key responsibilities include managing financial tracking, organizing receipts, monitoring invoices, and preparing financial summaries for the owner.
  • Candidates should be dependable, organized, and comfortable communicating with clients regarding payments.
**Bookkeeper / Accounts Receivable

Kitchen Guard of Cincinnati & The Seals of Cincinnati**

Location: Milford, OH
Schedule: Monday–Thursday (10 AM–3 PM in office), Friday work‑from‑home
Hours: 30 hours per week
Compensation: $20/hour

About Us

Kitchen Guard of Cincinnati and The Seals of Cincinnati are fast‑growing service companies specializing in commercial kitchen safety, maintenance, and compliance. We’re looking for a dependable, organized Bookkeeper/Accounts Receivable professional who can help keep our financial operations running smoothly as we continue to scale.

Position Overview

The Bookkeeper/Accounts Receivable role is responsible for managing day‑to‑day financial tracking, organizing receipts and purchases, maintaining accurate QuickBooks records, and ensuring timely client payments. This position works closely with the owner to support financial projections and overall business health.

Key Responsibilities

  • Track, organize, and categorize all receipts, purchases, and expenses for both companies in QuickBooks

  • Maintain accurate financial records and reconcile accounts regularly

  • Monitor outstanding invoices and follow up with clients who have not paid

  • Collect payments and ensure proper documentation

  • Prepare weekly financial summaries for the owner

  • Assist with financial forecasting and projections

  • Support general administrative tasks related to billing and financial operations

  • Maintain confidentiality and accuracy in all financial matters

Qualifications

  • Experience with QuickBooks (required)

  • Strong attention to detail and organizational skills

  • Prior bookkeeping or accounts receivable experience preferred

  • Comfortable communicating with clients regarding payments

  • Ability to work independently and manage multiple tasks

  • Professional, reliable, and punctual

Work Environment & Schedule

  • In‑office: Monday–Thursday, 10 AM–3 PM

  • Remote: Fridays

  • Total of 30 hours per week

  • Small‑team environment with direct collaboration with the owner

Compensation

  • $20/hour

  • Opportunity for growth as the companies expand

How to Apply

Interested candidates should submit their resume and a brief introduction outlining their bookkeeping or accounts receivable experience.

Flexible work from home options available.




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