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Part-Time Temporary Bookkeeper

BCI Burke Company LLC
CompanyBCI Burke Company LLC
CategoryFinance
LocationFond Du Lac
RemoteOn-site (inferred)
EmploymentNot stated
LevelNot stated
SalaryNot stated by the employer
Posted15 Jul 2026
Last verified9 Aug 2026
SourceEmployer ATS (paylocity)
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Description
Description Position Summary Burke is seeking a detail-oriented, organized Part-Time Temporary Bookkeeper to support the day-to-day accounting activities for two business entities. This role is responsible for maintaining accurate financial records, processing accounting transactions, and supporting month-end close activities while working closely the Accounting Manager. Key Responsibilities Accounting & Bookkeeping • Process and maintain daily accounting transactions for two business entities. • Prepare journal entries and reconcile general ledger accounts. • Assist with month-end and year-end closing activities. • Maintain accurate financial records and supporting documentation. • Reconcile bank and credit card accounts. • Monitor and maintain fixed asset records. • Assist with intercompany transactions and reconciliations. Accounts Payable & Accounts Receivable • Process vendor invoices and prepare payments. • Reconcile vendor statements and resolve invoice discrepancies. • Generate customer invoices and apply incoming payments. • Follow up on outstanding customer balances as needed. • Assist with customer credit applications and vendor setup. Other Responsibilities • Maintain organized accounting files and documentation. • Assist with special accounting projects as assigned. • Provide administrative support to the finance team as needed. Qualifications • Associate's degree in Accounting, Finance, or related field preferred. • 3+ years of bookkeeping or accounting experience. • Experience and proficiency with QuickBooks • Experience with general ledger accounting, accounts payable, accounts receivable, and bank reconciliations. • Proficiency with Microsoft Excel and accounting software. Experience with Paylocity is a plus. • Strong attention to detail, organizational skills, and accuracy. • Ability to manage multiple priorities while maintaining confidentiality. Position Details • Part-time, temporary position. • Supports accounting functions across two Burke business entities. • Flexible schedule based on business needs.