We’re looking for a Bookkeeper who can bring precision, structure, and reliable financial tracking to a fast-moving Fleet services operation . Your work will sit at the intersection of accounting, operations, and parts management, ensuring that every purchase is properly documented, reconciled, and reflected in QuickBooks Online.
This role is ideal for someone who is detail-obsessed, proactive, and comfortable working in a high-volume environment where accuracy matters. If you thrive on clean books, airtight reconciliation, and building order in the middle of operational complexity, this role is a strong fit.
Why You’ll Want to Join
- Paid in USD twice monthly (15th and 30th)
- Up to 14 days Paid Time Off annually (starting Day 1)
- Observance of Holidays based on your location
- 100% remote setup so you can work wherever you are most productive
- Work closely with operations, dispatch, and accounting teams
- Join a company modernizing fleet maintenance through mobile-first solutions
What You’ll Work On
Receipt Collection and Verification
Collect receipts from parts dispatchers, parts managers, field managers, and techniciansVerify vendor name, date, total amount, and item descriptionsMatch receipts to their correct credit card transactions in QuickBooks OnlineEnsure every receipt is clearly labeled with work order numbers or parts request referencesCredit Card Transaction Reconciliation
Review daily or weekly credit card statements for parts-related purchasesMatch each charge to its corresponding receipt and assign the correct expense categoryFlag missing, duplicated, or unclear transactions and follow up with operations teamsWork with field and parts personnel to resolve discrepanciesQBO Entry Matching and Coding
Confirm all parts purchases are properly coded in QuickBooks OnlineReconcile parts spending with work orders, internal logs, and usage documentationMatch QBO entries to receipts, credit card transactions, and parts reportsEnsure every purchase is tied to a valid business need and approved requestCross-Department Coordination
Collaborate with the Parts Manager and Dispatchers to confirm parts received versus parts billedTrack parts marked as used, returned, staged, or awaiting installation and ensure accounting accuracyMaintain alignment between physical inventory, usage reports, and financial recordsWhat You Bring
3+ years of bookkeeping or accounting support experienceStrong proficiency with QuickBooks OnlineExperience in reconciliation, expense verification, and credit card matchingHigh attention to detail with excellent follow-throughAbility to communicate clearly with operations, dispatch, and parts teamsStrong organizational skills and a mindset built for accuracyComfortable working in fast-paced operational environmentsNice to Have
Experience in fleet services, parts management, or logistics businessesFamiliarity with tools like HubSpot, ShopMonkey, Tekmetric, AutoLeapFamiliarity with work order systems or dispatching workflowsBackground supporting multi-location or multi-territory operationsHow to Apply
Please include :
Your updated resumeA short 1–2 minute Loom video explaining your bookkeeping experience and approach to reconciliationOnly candidates who submit both a resume and Loom video will be considered.
If you’re meticulous, reliable, and motivated by clean books and accurate records, this role gives you the opportunity to own a critical piece of financial operations inside a team that values precision and trust.
Application Process Overview
Our comprehensive selection process ensures we find the right fit for both you and our clients :
Initial Application - Submit your application and complete our prequalifying questionsVideo Introduction - Record an video introduction to showcase your communication skills and work experienceRole-Specific Assessment - Complete a homework assignment tailored to the position (if applicable)Recruitment Interview - Initial screening with our talent teamExecutive Interview - Meet with senior leadership to discuss role alignmentClient Interview - Final interview with the client team you'd be supportingBackground & Reference Check - Professional reference verificationJob Offer - Successful candidates receive a formal offer to join the teamEach stage is designed to evaluate your fit for the role while giving you insights into our company culture and expectations. We'll keep you informed throughout the process and provide feedback at each step.