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Bookkeeper

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Onsite

Bookkeeper

Flagpoles Etc

Bookkeeper

1 month ago

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Important information


Contract type:

Permanent

Salary:

$25 – $30 / hour

Location:

Wixom, MI, USA

Work mode:

Onsite

Published on:

20 October 2026

What they need


Bookkeeper

Flagpoles Etc. | Wixom, Michigan Flagpoles Etc. is looking for an experienced bookkeeper to manage our day-to-day accounts payable and receivable, keep QuickBooks accurate, and help close out customer projects financially. We need someone who understands why a transaction belongs in a particular account, catches expenses or payments that are missing or misclassified, and follows discrepancies through to resolution. This is a hands-on role for someone who can keep the daily work moving while making sure the books tell the right story.

To apply: Send your résumé directly to [email protected] and briefly describe a discrepancy you found in a reconciliation or project closeout. How did you find it, and how did you resolve it? What you’ll do

  • Enter and review vendor bills, expenses, customer invoices, payments, and credits in QuickBooks.
  • Manage accounts payable and accounts receivable, including timely follow-up on outstanding items.
  • Reconcile bank and credit card accounts and investigate differences.
  • Review transactions for proper coding, documentation, and completeness.
  • Help close out customer projects by checking that related costs, payments, credits, and final invoices have been accounted for.
  • Work with sales, operations, and ownership to resolve missing information or billing questions.
  • Keep financial records organized and support the month-end close.

What you need

  • Substantial hands-on bookkeeping experience, including both AP and AR.
  • Strong working knowledge of QuickBooks.
  • A solid understanding of accounting fundamentals and account reconciliations.
  • Experience finding and correcting errors, not just entering transactions.
  • Excellent attention to detail and the ability to follow an issue until it is resolved.
  • The confidence to ask questions when a charge, invoice, or project record doesn’t add up.

Experience with job or project costing is a strong plus. To apply: Send your résumé directly to [email protected] and briefly describe a discrepancy you found in a reconciliation or project closeout. How did you find it, and how did you resolve it?

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