💡 About Us:
Leaky’s (formerly Rowe) has been a trusted name since 1977, delivering expert plumbing and HVAC solutions. As we continue to grow, we are looking for a detail-oriented Bookkeeper to manage financial transactions across both locations.
📌 This role is responsible for bookkeeping functions, including payroll, accounts payable (AP) and accounts receivable (AR), while ensuring financial accuracy and compliance.
📌  You will be responsible vendor receipt review and for processing payments and maintaining accurate financial records.
📋 Key Responsibilities:
🔵 Accounts Payable (AP) Responsibilities
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Invoice Processing & Payment Management:
- Process and enter vendor invoices into QuickBooks Online (QBO).
- Ensure all expenses are categorized correctly before processing payments.
- Review employee hours and process payroll
- Maintain accurate vendor records, including W-9s and 1099 reporting.
- Work with vendors to resolve payment discrepancies.
- Ensure all supplier payments reconcile with bank statements and QuickBooks records.
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Expense & Receipt Management:
- San Antonio & Lubbock team members will review vendor receipts and ensure job cost allocation is correct before submission.
- The bookkeeper will verify and attach all receipts to transactions in QuickBooks for accuracy.
- Monitor and audit company credit card transactions for compliance.
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Reconciliation & Audit Compliance:
- Perform monthly audits on expenses to ensure financial accuracy.
- Maintain a clean audit trail with well-documented financial transactions.
- Work with leadership to identify cost-saving opportunities.
🔴 Accounts Receivable (AR) Responsibilities
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Invoicing & Revenue Collection:
- Generate and send invoices for completed jobs and service work.
- Ensure invoices are accurate, with labor, materials, and service charges properly documented.
- Reconcile AR transactions with bank deposits.
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Payment Tracking & Collection:
- Maintain customer payment records in QuickBooks & ServiceTitan.
- Follow up on outstanding balances and manage the collections process professionally.
- Address invoicing disputes and resolve discrepancies.
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Cash Flow & Bank Reconciliation:
- Ensure deposits match QuickBooks records.
- Work with management to ensure smooth cash flow operations.
🗂 How We Keep Everything Organized Across Two Locations:
✔ San Antonio & Lubbock Team Members:
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Review vendor receipts and ensure job cost allocations are correct before sending them to the bookkeeper.
✔ Bookkeeper (This Role):
- Processes AP/AR transactions, ensures receipt attachments in QuickBooks, and handles payables.
- Performs financial oversight and reconciliations.
- Oversees financial compliance, vendor payments, and customer billing.
✔ Lubbock HQ (Corporate Office):
- Processes payroll, HR, and final financial approvals.
✅ Ideal Candidate:
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Experience: Minimum of 3 years in bookkeeping, accounting, or a related role (HVAC, plumbing, or construction industry preferred).
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Software: Strong proficiency in QuickBooks Online (QBO) and ServiceTitan (or similar field service software).
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Detail-Oriented: Ability to enforce strict documentation standards.
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Process-Oriented: Comfortable working within a two-location structure, ensuring accountability between offices.
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Trustworthy & Confidential: Handles financial transactions with professionalism and discretion.
🎯 Why Join Leaky’s?
✅ Competitive Pay & Benefits Package
✅ Growing Company with Career Advancement Opportunities
✅ Supportive, Team-Oriented Environment
✅ Established Business with a Strong Reputation in Lubbock & San Antonio