Company Description

Why Choose Cube Care? Cube Care is a leading US-based company in the custom-manufacturing industry, and we're looking for driven individuals who OWNS IT, SERVE OTHERS, and want to build a long-term career. We offer more than just a job. We offer a place to grow. What You Can Expect: - Competitive pay with performance-based rewards (Build Financial Independence through your performance) - Stable, RECESSION-RESISTANT industry - PERMANENT work-from-home jobs - Opportunities to earn more through overtime (where applicable) - Clear CAREER GROWTH and ADVANCEMENT - Recognition based on results instead of seniority - Opportunities to take on new projects - I CAN and I WILL attitude is rewarded - Learn, work, and improve your skills from experienced and high-performing teams - Work with a company that uses cutting-edge technology - Join a collaborative and supportive culture - Be part of an INDUSTRY-LEADING and TECHNOLOGY-DRIVEN Company!

Job Description

The Bookkeeper will be responsible for managing and maintaining accurate records, ensuring timely invoicing, collections, and payment application. This role plays a key part in maintaining healthy cash flow and supporting Cube Care’s financial accuracy and reporting. The ideal candidate is organized, proactive, and comfortable working with customers, internal teams, and financial data in a fast-paced environment. Key Responsibilities: - Bookkeeping & Financial Support - Manage Accounts Payable and Receivable: Process Customer and Vendor invoices. Track payements and follow up on overdue payments and ensure timely collections - Assist with Budgeting and Forecasting: Providing financial data and analysis to help management make informed decisions - Analyze financial data and trends to identify areas for improvement, cost-saving opportunities, and potential risks. - Purchase Order Creation - Financial Reporting - Support Audits: Assist with internal and external audits by providing financial records, documentation, and support as needed. - Maintain Confidentiality: Handle sensitive financial information with discretion and maintain confidentiality at all times. - Maintain and organize records, files, and confidential documents - Collaborate with sales, operations, and customer service teams to ensure billing accuracy - Process Improvement - Identify opportunities to improve accounting processes and collection efficiency -