We're hiring an onsite Bookkeeper to handle daily AP/AR entries, reconciliations, and simple month-end tasks. You'll work in Oracle NetSuite - no prior NetSuite experience needed; we will provide training. Key Duties Enter vendor bills; prepare weekly check/ACH runs. Create and send customer invoices; record payments; light collections follow-up. Post bank/credit card activity; complete monthly reconciliations. Maintain clean general ledger (basic JEs, corrections as directed). Match POs/receipts/invoices (3-way match) and resolve discrepancies. Keep vendor/customer records updated; organize digital files. Support simple month-end close and reporting for management. Coordinate with CPA/Controller as needed. What You'll Bring Qualifications (Must-Have) Able to work reliably onsite and handle confidential information. Detail-oriented, organized, and willing to learn new systems (we train on NetSuite). Basic computer skills (email, files, simple spreadsheets). Nice to Have (Optional) 1-3 years of bookkeeping/accounting exposure (AP/AR, reconciliations). Familiarity with any accounting software; Oracle NetSuite experience is a plus. Bachelor's degree (Accounting/Finance or related) preferred but not required. Experience with inventory/PO processes, sales tax basics, or 1099 prep. #J-18808-Ljbffr Miller Auto Technology LLC
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