Full-Charge Bookkeeper

Thrive

Louisville, Kentucky

JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounts Payable, Accounts Receivable, Accounts Receivable Management, Bookkeeping, Credit Cards, Data Cleaning, Data Entry, Desktop PC, Financial Reporting, Financial Statements, General Ledger Accounting, Identify Issues, Intuit Quickbooks, Management of Information Systems/Technology (MIS), Microsoft Excel, Operational Support, Organizational Skills, Real Estate, Reconciliation, Spreadsheets
LOCATION
Louisville, Kentucky
POSTED
29 days ago

We are seeking a hands-on, full-cycle Bookkeeper with deep expertise in QuickBooks Desktop (Pro) to take ownership of day-to-day accounting operations across a multi-entity, operational business environment.

This is a position for someone who is comfortable working in the details: managing AP, AR, reconciliations, and data across multiple systems - and who thrives in a real-world, sometimes messy environment.

Important: Candidates must have strong, recent experience using QuickBooks Desktop Pro.


What You’ll Do

  • Own full-cycle bookkeeping: Accounts Payable, Accounts Receivable, General Ledger, and bank/credit card reconciliations

  • Manage incoming and outgoing payments, ensuring accuracy and timeliness

  • Reconcile data across multiple systems and identify discrepancies

  • Import/export and clean data from external platforms into QuickBooks

  • Support month-end close through accurate data entry and reconciliation

  • Maintain organized, accurate financial records across multiple entities

  • Work closely with internal stakeholders and external accountant as needed


Systems & Tools

You will regularly work across multiple platforms and must be comfortable tying them together:

  • QuickBooks Desktop (Pro)

  • Square

  • Ramp

  • StoreEdge

  • Expensify (or similar)


What We’re Looking For

  • 5–10+ years of hands-on bookkeeping experience required

  • Proven experience as a sole or lead bookkeeper

  • Deep, daily use of QuickBooks Desktop Pro

  • Strong experience with:
    -Invoice and bill entry
    -Applying payments
    -Bank and credit card reconciliations
    -Financial reporting
    -Cleanup of errors and mis-postings

  • Comfortable working in a multi-system environment

  • Strong Excel / spreadsheet skills

  • Ability to identify issues, troubleshoot, and clean up data independently


About the Environment

You’ll be supporting operations across two entities with different revenue streams, including real estate and a high-volume attraction business. Financial data flows in from multiple systems and requires hands-on reconciliation and organization, especially at month-end.

You’ll work alongside an experienced accountant who handles financial statement preparation. This role is focused on execution, accuracy, and day-to-day ownership of the books.


Thrive is an equal opportunity employer.

About the Company

T

Thrive