Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Short Run Pro, LLC

Bookkeeper

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
39
out of 100
Average of individual scores

Were these scores useful?

Job Description

Short Run Pro is proudly making metal fabricated products right here in the USA and has three sub brands with products for a variety of needs.
Our brands:
Federal Brace, Killarney Metals, and Oeveo are innovating ideas into items that are designed specifically for your next residential and/or commercial project. We are searching for a personable and talented individual to join our team and help further our goals within these four companies. If selected for the position, you will be expected to perform your duties withn the role assigned to you in a manner that reflects honesty and integrity to our customers and co-workers. You will use your knowledge of Short Run Pro brand products to provide solutions for our nationwide customer base while working in a fast-paced, small business environment. Voted Charlotte's Best and the Brightest place to work in 2020. www.shortrunpro.com www.federalbrace.com www.killarneymetals.com www.oeveo.com Bookkeeper We are seeking an experienced Bookkeeper to handle day-to-day financial records, proficient with balance sheets, income statements, accounts payable (A/P), accounts receivable (A/R), reconciliations, and preparing reports. Familiarity with Odoo (ERP) is a plus and/or proficiency in learning new operating systems. Job Duties include but not limited to: Prepare financial statements and reports Daily Bank Reconciliations and monthly Credit Card Reconciliation Maintain and balance the general ledger Accounts Payable
  • bank wire transfers, coding vendor invoices and matching invoices with POs and packing slips. Research and resolve vendor invoice and payment issues. Other A/P related duties as needed. Accounts Receivable
  • process incoming customer payments. Perform day to day A/R transactions (invoicing). Resolve collection issues. Process customer claims of invoice payment, send out monthly statements. Payroll duties
  • Processing payroll biweekly within vendor's system Work in distributor platforms to retrieve payment and credit information Journal Entries/Month-End Closing Schedule Year end tax duties
Requirements:
  • Ability to prioritize, work quickly and use initiative.
  • Ability to multi-task and change direction quickly.
  • Ability to work in multiple brands and coordinate activity for intercompany transfers
  • Willing to learn and grow into your position.
  • Excellent communication skills.
  • Excellent organizational skills with attention to detail.
Schedule:
Monday to Friday 8:30am
  • 5pm (Average of 6-8 hours a day and flexible schedule can be discussed)
Job Type:
Full-time (32-40 hours per week)
Pay:
$22/hr plus participation in company incentive program after 90 days
Benefits:
Health insurance Dental insurance Vision Insurance
PTO 401K
Profit Sharing through
Key Performance Indicators Job Type:
Full-time Pay:
From $22.00 per hour Expected hours: 32.0
  • 40.
0 per week
Benefits:
Dental insurance Employee discount Health insurance Paid time off Vision insurance
Physical Setting:
Office Education:
Associate (Preferred)
Experience:
Bookkeeping:
1 year (Required)
Language:
English (Required)
Work Location:
In person

Benefits

  • Paid Time Off (PTO)
  • 401(k) Plans
  • Employee Stock Options (ESOs)
  • Health Insurance