Senior Bookkeeper / Payroll Specialist (QuickBooks Online, ADP, Ramp) - US Home Care Company
Confidential employer
We are a growing US home care company (7 offices, about 500 caregivers) looking for an experienced, detail-obsessed bookkeeper to own our day-to-day books and support payroll. This is a long-term, full-time role reporting to the owner, with the opportunity to grow into leading our finance team.
WHAT YOU WILL DO
- QuickBooks Online: build daily deposits from our scheduling system's payment exports, match bank feeds, enter credit memos and adjustments, and keep Undeposited Funds at zero
- Monthly bank and credit card reconciliations for two bank accounts, and the monthly close checklist
- Accounts receivable: work a daily exceptions report, apply payments, clean up unapplied items
- Accounts payable in Ramp: enter vendor bills, code them to the right GL accounts, set up vendors (owner approves all payments)
- Payroll support in ADP Workforce Now: bi-weekly payroll for about 500 hourly employees. Key bonuses, mileage and reimbursements, check PTO before submit, produce the payroll recap, and post the ADP GL file to QuickBooks
- Work a task queue of payroll and finance requests from our office managers and keep it current
- Support our CPA at month end and year end
MUST HAVE
- 3+ years of bookkeeping for US companies in QuickBooks Online (bank recs, deposits, A/R, A/P)
- US payroll experience, ideally ADP Workforce Now. Hourly, high-volume payroll is a big plus
- Strong written English and the habit of closing every open item, not just most of them
- Able to work at least 4 hours overlapping US Eastern business hours
- Stable internet, a backup power or internet plan, and a private workspace
NICE TO HAVE
- CPA or accounting degree
- Ramp, ---------- or similar AP tools
- Home care, healthcare or staffing industry experience
- Experience with a scheduling/billing system that exports to QuickBooks
HOW TO APPLY (applications that skip these steps will not be reviewed)
1. Complete our short Culture Index survey here: ----------
2. Send a message here with the word "RECONCILED" as the first line, a short note on your US QuickBooks and payroll experience, and the payroll systems you have used.
Shortlisted candidates will complete a paid skills test in QuickBooks Online.
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