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We are looking for an organized Bookkeeper to support both financial operations and day-to-day office coordination for a long-term contract opportunity in Thousand Oaks, California. This position is well suited for someone who can balance accounting responsibilities with administrative tasks while maintaining accuracy, responsiveness, and strong follow-through. The role will contribute to billing, payables, payroll-related tracking, record maintenance, and general office support in a collaborative environment.
Job Responsibility
Prepare and issue client invoices on a biweekly schedule while compiling reporting that supports accurate billing oversight
Review employee time records every two weeks, confirm completeness, and process timesheet information for payroll-related administration
Handle accounts payable activities, including verifying, coding, and processing invoices from vendors and subcontractors
Maintain accounting and billing records within BillQuick and assist with related work connected to the transition to QuickBooks
Respond to employee questions involving timesheets, payroll coordination, and routine administrative matters in a timely manner
Support knowledge sharing and cross-training efforts to ensure continuity of work during planned leave coverage
Organize files, maintain business records, and provide general administrative assistance across the office
Monitor inventory of office supplies and equipment, placing orders as needed to keep operations running smoothly
Receive incoming mail, distribute materials to the appropriate recipients, and assist with daily operational tasks and special assignments
Requirements
At least 3 years of experience in bookkeeping or a related accounting support role
Hands-on experience with QuickBooks and the ability to work within accounting or billing systems effectively
Working knowledge of accounts payable, accounts receivable, and standard bookkeeping practices
Experience performing bank reconciliations and maintaining accurate financial records
Ability to manage recurring deadlines, including biweekly billing and timesheet processing
Strong attention to detail with solid organizational and recordkeeping skills
Clear written and verbal communication skills for interaction with employees and internal stakeholders