Bookkeeper Job at PHDLproperties, Waukesha, WI

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  • PHDLproperties
  • Waukesha, WI

Job Description

Job Description

Job Description

Key Responsibilities:

  • Maintain Financial Records:

    • Accurately record daily financial transactions in QuickBooks Enterprise

    • Reconcile bank statements and credit card accounts monthly (not needed but would be a bonus)

  • Accounts Receivable:

    • Create and send invoices in QuickBooks

    • Track incoming payments and follow up on outstanding balances

    • Coordinate with tenants regarding rent payments or other financial communications

  • Accounts Payable:

    • Enter and process vendor bills

    • Schedule and process payments in a timely manner

    • Maintain organized records of all payables and ensure accuracy

  • Payroll Administration:

    • Process payroll using Paychex Flex on a regular schedule

    • Ensure payroll compliance with federal and state regulations

    • Maintain accurate payroll records and handle related employee inquiries

  • Communication & Coordination:

    • Respond to financial inquiries from tenants and vendors

    • Collaborate with internal departments for financial data and reporting

    • Support external accountants during audits or tax preparation

Qualifications:

  • Proven experience as a bookkeeper or in a similar financial role

  • Proficiency in QuickBooks Enterprise (required)

  • Experience with Paychex Flex or similar payroll processing systems

  • Solid understanding of accounting principles and bookkeeping practices

  • Excellent attention to detail and organizational skills

  • Ability to work independently and manage multiple tasks

Company Description

Commercial rental properties.

Company Description

Commercial rental properties.

Job Tags

Flexible hours,

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