Bookkeeper - payables and receivables (Chicago, IL)
Summit Oak Hospitality · Chicago, IL · part time
Summit Oak Hospitality runs guest-focused properties across the Chicago area, and we need a Bookkeeper to lead our payables and receivables.
You would work closely with colleagues in operations, support and management.
What you will do
• Enter and code invoices, deposits and expenses daily.
• Answer supplier and customer billing questions by phone and email.
• Track paperwork for housekeeping schedules so nothing is filed late.
• Prepare monthly reports for the owner and the outside accountant.
• Reconcile bank and credit-card accounts and chase missing receipts.
What we are looking for
• Working knowledge of QuickBooks or a similar package.
• Experience keeping books for a small or mid-sized organisation.
• Organised, discreet and dependable.
Nice to have
• Comfort with sales-tax filings.
• Payroll experience.
Working arrangement
• Part-time, about 24 hours a week, spread across three days.
• On site in Chicago.
• Applications are reviewed on a rolling basis.
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