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RELIABLE STAFFING CORPORATION

Bookkeeper

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What they do

A Bookkeeper keeps records of accounts and manages day to day financial recordkeeping. Works for a business or provides bookkeeping services for several smaller organizations or individuals. May be supervised by an accountant. Provides information for financial statements and tax reports completed by an accountant.

$43,871 / year median in Texas

+4% projected growth

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Job Description

More Like This $17.00 Per Hour DOE (Depends on Experience) Position range in Lubbock County $13.47 - $22.58 Per hour Bookkeeper
RELIABLE STAFFING CORPORATION
Occupation:
Bookkeeping, Accounting, and Auditing Clerks
Location:
Lubbock, TX - 79404
Job Type:
Regular, Full Time (30 Hours or More), Permanent Employment
Posted:
06/16/2026 Positions available: 1
Source:
WorkInTexas
Web Site:
WorkInTexas Onsite /
Remote:
Work onsite all of the time
Updated:
08/13/2026
Expires:
09/18/2026 Job #: 17028614 Job Requirements and Properties Help for Job Requirements and Properties. Work Onsite Full Time Education 1 Year at College or a Technical or Vocational School Experience 12 Month(s) Schedule Full Time Job Type Regular Duration Permanent Employment Public Transit Available Benefits Help for . The Temporary Bookkeeper will provide accounting and financial operations support by maintaining accurate records in QuickBooks Online (QBO), Bill.com, and related financial systems. This position will assist with data entry, account reconciliations, expense processing, and system integration efforts to ensure accurate and timely financial reporting. Responsibilities Accounting and Data Entry • Enter and maintain financial transactions in QuickBooks Online (QBO). • Review, categorize, and code transactions accurately within QBO. • Reclassify transactions and accounts as directed to improve financial reporting accuracy. • Maintain supporting documentation for accounting transactions. Accounts Payable and Expense Processing • Process expense reports through Sage Expense Reporting and other designated systems. • Review submitted expenses for completeness, coding accuracy, and policy compliance. • Process check requests and prepare supporting documentation for approval. • Enter and manage vendor invoices through Bill.com. • Assist with accounts payable workflow and payment processing. Reconciliations and Account Maintenance • Reconcile corporate credit card accounts and ensure transactions are properly categorized. • Reconcile bank accounts and investigate discrepancies. • Review and categorize bank feed transactions in QuickBooks Online. • Assist with month-end account reconciliations and cleanup projects. Systems Integration and Process Improvement • Assist with integration efforts between QuickBooks Online and Sage Expense Reporting. • Identify and resolve data mapping and synchronization issues between systems. • Support accounting process improvements and documentation initiatives. • Work with finance staff to ensure consistent accounting procedures are followed. Other Duties • Maintain confidentiality of financial and employee information. • Assist with special accounting projects as assigned. • Perform other bookkeeping and administrative duties as needed. Qualifications Education & Experience • Associate degree in Accounting, Finance, or related field preferred. • Minimum of 2 years of bookkeeping or accounting support experience. • Nonprofit or church accounting experience is a plus Skills & Competencies • Experience with QuickBooks Online required. • Experience with Bill.com preferred. • Experience with Sage Expense Reporting or similar expense management software preferred. • Knowledge of general bookkeeping and accounting principles. • Strong attention to detail and accuracy. • Ability to organize and prioritize multiple tasks. • Proficiency with Microsoft Excel and other Microsoft Office applications. • Ability to work independently and meet deadlines.