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HomeCompaniesBdbbe974 F43d 499e 9c32 31abd1b995db 19000101 000001Bookkeeper

Bookkeeper

Bdbbe974 F43d 499e 9c32 31abd1b995db 19000101 000001 · Bloomington, MN, US, Bloomington, MN · On Site · Active · $25–$30 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyBdbbe974 F43d 499e 9c32 31abd1b995db 19000101 000001
TitleBookkeeper
Normalized title-
Department / team-
LocationBloomington, MN, United States
Work modelOn Site
Employment typePart Time
Salary$25–$30 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-08 / 2026-06-09
Changed / last seen2026-06-19 / 2026-06-19

Related slices

PageWhat it containsOpen
Company jobsActive postings from Bdbbe974 F43d 499e 9c32 31abd1b995db 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Bloomington.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyBdbbe974 F43d 499e 9c32 31abd1b995db 19000101 000001
Sourcee6186b10-1a2d-46a5-be7b-d83a9c475cd5
ATS providerADP Workforce Now Recruiting

Description

Bookkeeper Part Time On Site Edina, MN We are seeking a detail-oriented and reliable Part-Time Bookkeeper to support our accounting and finance team. This position will be responsible for maintaining accurate financial records, processing daily accounting transactions, assisting with month-end activities, and ensuring timely completion of accounts payable, accounts receivable, and bank reconciliations. The ideal candidate is highly organized, self-motivated, and experienced with accounting systems and bookkeeping best practices. This role offers flexible scheduling and is expected to work approximately 20–30 hours per week. DUTIES AND RESPONSIBILITIES Accounts Payable Process vendor invoices and expense reports. Verify coding and supporting documentation. Prepare weekly payment runs. Maintain vendor records and respond to vendor inquiries. Assist with vendor statement reconciliations. Accounts Receivable Generate customer invoices as needed. Apply customer payments and deposits. Monitor outstanding balances and assist with collections activities. Research and resolve billing discrepancies. Bank and Account Reconciliations Reconcile bank accounts, credit card accounts, and other balance sheet accounts. Investigate and resolve discrepancies promptly. Maintain accurate supporting documentation. General Bookkeeping Record daily financial transactions. Maintain general ledger accuracy. Prepare journal entries as assigned. Assist with fixed asset and inventory record maintenance. Organize and maintain electronic accounting records. Month-End Support Assist with month-end closing procedures. Prepare schedules and supporting documentation. Support external auditors and tax preparers as requested. Help ensure timely and accurate financial reporting. Administrative Support Assist with accounting-related correspondence and filing. Support special projects and process improvement initiatives. Maintain confidentiality of financial and employee information. QUALIFICATIONS Required 3+ years of bookkeeping or accounting experience. Strong understanding of accounting principles and financial processes. Experience with accounting software and ERP systems. Proficiency in Microsoft Excel. Excellent attention to detail and organizational skills. Strong communication and problem-solving abilities. Ability to work independently and manage multiple priorities. Preferred Associate's or Bachelor's degree in Accounting, Finance, or related field. Experience with NetSuite. Experience with inventory-based businesses, manufacturing, or distribution environments. Experience supporting multi-entity organizations. BENEFITS Comprehensive Health, Dental, and Vision Plans: Front Row contributes 75% to employee health premiums and 50% to dependent premiums. 401(k) Retirement Plan: Enjoy the benefits of a 401(k)-retirement plan with 3% company matching contribution and vesting after 1 year. Frontloaded Sick & Safe Time and PTO: Each year Paid Time Off and Employee Sick and Safe Time is frontloaded so you can plan for a healthy work-life balance. Health Savings and Flexible Spending Accounts: Access to health savings accounts (HSA) and flexible spending accounts (FSA) for managing healthcare expenses efficiently. Employer-Paid STD and LTD: Employer-paid short-term disability (STD) and long-term disability (LTD) coverage for financial security in case of unforeseen circumstances. ABOUT FRONT ROW Join Front Row, where inspiring leaders empower our team, recognizing their vital role in our success. We embrace innovation, tackle challenges together, and celebrate every achievement. With a strong focus on career growth, we provide the resources and guidance to help you excel. Committed to diversity and inclusivity, we value unique perspectives and welcome candidates from all backgrounds. At Front Row, everyone has the opportunity to thrive.

Full job record

Job ID6ff06a218ac5c8d6360d67f534b3f2aeed93ff0b
Org ID0df70e98-be12-4a01-990e-700012bbb57d
Source IDe6186b10-1a2d-46a5-be7b-d83a9c475cd5
Board IDe6186b10-1a2d-46a5-be7b-d83a9c475cd5
Provideradp_workforcenow
Provider Job Key950409
TitleBookkeeper
Normalized Title
Statusactive
Activeyes
Location TextBloomington, MN, US, Bloomington, MN
Department
Team
Employment Typepart_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionMN
CityBloomington
Salary Raw25 To 30 (USD) Hourly
Salary Min25
Salary Max30
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=bdbbe974-f43d-499e-9c32-31abd1b995db&ccId=19000101_000001&lang=en_US&type=JS&jobId=950409&jwId=9201537329959_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=bdbbe974-f43d-499e-9c32-31abd1b995db&ccId=19000101_000001&lang=en_US&type=JS&jobId=950409&jwId=9201537329959_1
First Seen At2026-06-09 13:39:31Z
Last Seen At2026-06-19 13:52:21Z
Last Checked At2026-06-19 13:52:21Z
Last Changed At2026-06-19 13:52:21Z
Inactive At
Source Posted At2026-06-08 17:50:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=bdbbe974-f43d-499e-9c32-31abd1b995db|19000101_000001/date=2026-06-19/2026-06-19T13-52-21-527Z-4d3e66248f0b031f9bbd76cbed4124800f7ace0475d7d13e0470a10578465ebd.json
Event Fields
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Parsed Structured
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Extensions
{}
Native Structured
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    "requisitionDescription": "<div><p style=\"margin-left:0in;\" data-pasted=\"true\">Bookkeeper</p><p style=\"margin-left:0in;\">Part Time On Site</p><p style=\"margin-left:0in;\">Edina, MN</p><p><br></p><p>We are seeking a detail-oriented and reliable Part-Time Bookkeeper to support our accounting and finance team. This position will be responsible for maintaining accurate financial records, processing daily accounting transactions, assisting with month-end activities, and ensuring timely completion of accounts payable, accounts receivable, and bank reconciliations.</p><p><br></p><p>The ideal candidate is highly organized, self-motivated, and experienced with accounting systems and bookkeeping best practices. This role offers flexible scheduling and is expected to work approximately 20&ndash;30 hours per week.</p><p><br></p><p style=\"margin-left:0in;\"><strong><u>DUTIES AND RESPONSIBILITIES</u></strong></p><p style=\"margin-left:0in;\"><strong>Accounts Payable</strong></p><ul type=\"disc\"><li style=\"margin-left:0in;\">Process vendor invoices and expense reports.</li><li style=\"margin-left:0in;\">Verify coding and supporting documentation.</li><li style=\"margin-left:0in;\">Prepare weekly payment runs.</li><li style=\"margin-left:0in;\">Maintain vendor records and respond to vendor inquiries.</li><li style=\"margin-left:0in;\">Assist with vendor statement reconciliations.</li></ul><p style=\"margin-left:0in;\"><strong>Accounts Receivable</strong></p><ul type=\"disc\"><li style=\"margin-left:0in;\">Generate customer invoices as needed.</li><li style=\"margin-left:0in;\">Apply customer payments and deposits.</li><li style=\"margin-left:0in;\">Monitor outstanding balances and assist with collections activities.</li><li style=\"margin-left:0in;\">Research and resolve billing discrepancies.</li></ul><p style=\"margin-left:0in;\"><strong>Bank and Account Reconciliations</strong></p><ul type=\"disc\"><li style=\"margin-left:0in;\">Reconcile bank accounts, credit card accounts, and other balance sheet accounts.</li><li style=\"margin-left:0in;\">Investigate and resolve discrepancies promptly.</li><li style=\"margin-left:0in;\">Maintain accurate supporting documentation.</li></ul><p style=\"margin-left:0in;\"><strong>General Bookkeeping</strong></p><ul type=\"disc\"><li style=\"margin-left:0in;\">Record daily financial transactions.</li><li style=\"margin-left:0in;\">Maintain general ledger accuracy.</li><li style=\"margin-left:0in;\">Prepare journal entries as assigned.</li><li style=\"margin-left:0in;\">Assist with fixed asset and inventory record maintenance.</li><li style=\"margin-left:0in;\">Organize and maintain electronic accounting records.</li></ul><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><strong>Month-End Support</strong></p><ul type=\"disc\"><li style=\"margin-left:0in;\">Assist with month-end closing procedures.</li><li style=\"margin-left:0in;\">Prepare schedules and supporting documentation.</li><li style=\"margin-left:0in;\">Support external auditors and tax preparers as requested.</li><li style=\"margin-left:0in;\">Help ensure timely and accurate financial reporting.</li></ul><p style=\"margin-left:0in;\"><strong>Administrative Support</strong></p><ul type=\"disc\"><li style=\"margin-left:0in;\">Assist with accounting-related correspondence and filing.</li><li style=\"margin-left:0in;\">Support special projects and process improvement initiatives.</li><li style=\"margin-left:0in;\">Maintain confidentiality of financial and employee information.</li></ul><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><strong><u>QUALIFICATIONS</u></strong></p><p style=\"margin-left:0in;\"><strong>Required</strong></p><ul type=\"disc\"><li style=\"margin-left:0in;\">3+ years of bookkeeping or accounting experience.</li><li style=\"margin-left:0in;\">Strong understanding of accounting principles and financial processes.</li><li style=\"margin-left:0in;\">Experience with accounting software and ERP systems.</li><li style=\"margin-left:0in;\">Proficiency in Microsoft Excel.</li><li style=\"margin-left:0in;\">Excellent attention to detail and organizational skills.</li><li style=\"margin-left:0in;\">Strong communication and problem-solving abilities.</li><li style=\"margin-left:0in;\">Ability to work independently and manage multiple priorities.</li></ul><p style=\"margin-left:0in;\"><strong>Preferred</strong></p><ul type=\"disc\"><li style=\"margin-left:0in;\">Associate&#39;s or Bachelor&#39;s degree in Accounting, Finance, or related field.</li><li style=\"margin-left:0in;\">Experience with NetSuite.</li><li style=\"margin-left:0in;\">Experience with inventory-based businesses, manufacturing, or distribution environments.</li><li style=\"margin-left:0in;\">Experience supporting multi-entity organizations.</li></ul><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><strong><u>BENEFITS</u></strong></p><p style=\"margin-left:0in;\">Comprehensive Health, Dental, and Vision Plans:&nbsp;</p><ul type=\"disc\"><li style=\"margin-left:0in;\">Front Row contributes 75% to employee health premiums and 50% to dependent premiums.&nbsp;</li></ul><p style=\"margin-left:0in;\">401(k) Retirement Plan:&nbsp;</p><ul type=\"disc\"><li style=\"margin-left:0in;\">Enjoy the benefits of a 401(k)-retirement plan with 3% company matching contribution and vesting after 1 year.&nbsp;</li></ul><p style=\"margin-left:0in;\">Frontloaded Sick &amp; Safe Time and PTO:&nbsp;</p><ul type=\"disc\"><li style=\"margin-left:0in;\">Each year Paid Time Off and Employee Sick and Safe Time is frontloaded so you can plan for a healthy work-life balance.&nbsp;</li></ul><p style=\"margin-left:0in;\">Health Savings and Flexible Spending Accounts:&nbsp;</p><ul type=\"disc\"><li style=\"margin-left:0in;\">Access to health savings accounts (HSA) and flexible spending accounts (FSA) for managing healthcare expenses efficiently.&nbsp;</li></ul><p style=\"margin-left:0in;\">Employer-Paid STD and LTD:&nbsp;</p><ul type=\"disc\"><li style=\"margin-left:0in;\">Employer-paid short-term disability (STD) and long-term disability (LTD) coverage for financial security in case of unforeseen circumstances.&nbsp;</li></ul><p style=\"margin-left:0in;\"><strong><u>&nbsp;</u></strong></p><p style=\"margin-left:0in;\"><strong><u>ABOUT FRONT ROW&nbsp;</u></strong></p><p style=\"margin-left:0in;\">Join Front Row, where inspiring leaders empower our team, recognizing their vital role in our success. We embrace innovation, tackle challenges together, and celebrate every achievement. With a strong focus on career growth, we provide the resources and guidance to help you excel. Committed to diversity and inclusivity, we value unique perspectives and welcome candidates from all backgrounds. At Front Row, everyone has the opportunity to thrive.</p></div>\n",
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