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The Part-Time Bookkeeper will manage day-to-day financial operations, records, and reporting for a nonprofit organization. This role requires close collaboration with external accounting partners, leadership, and administration teams.
Job Responsibility:
Process bi-monthly payroll, verify timesheets, and administer employee benefits and new hire paperwork
Support budget development and monitoring in partnership with leadership and accounting partners
Assist with workers' compensation audits and annual welfare property tax submissions
Review monthly, quarterly, and annual financial statements
Coordinate investment allocations with the finance committee
Assist in managing and tracking delinquent accounts
Maintain accurate personnel, member, and financial records
Record and code daily financial transactions (cash, checks, credit card payments) using relevant accounting software
Review monthly member statements, process deposits, and respond promptly to inquiries via phone, email, and mail
Oversee accounts receivable activities including membership, donations, and program tuition
Manage check requests and ensure proper expense documentation and coding
Confirm enrollment, establish recurring payment schedules, and report payment issues for programs as needed
Requirements:
Proficiency in QuickBooks, Microsoft Office Suite, and computer payroll systems
Familiarity with nonprofit accounting principles and payroll processing
Strong organizational and communication skills, with the ability to collaborate effectively
Experience with accounts payable, accounts receivable, and bank reconciliations
Previous experience in bookkeeping or related financial roles
Excellent customer service skills and attention to detail
Nice to have:
Knowledge of membership management systems such as Shulcloud
What we offer:
medical, vision, dental, and life and disability insurance