Bookkeeper (Part-time)
Job Title: Bookkeeper
Location: Metro Detroit area, primarily remote, occasionally in Troy, Mich., office
Type of Position: Part time (24-32 hours per week), flexible scheduling
Compensation: Hourly base, plus target-based monthly incentive, annual profit-sharing eligible
MBE Group is a full-service B2B and B2C marketing communications agency, focused on the rapidly changing global mobility, tech, and consumer goods industries. The agency is driven by a talented team focused on growth, collaboration, respect, courage, and passion for crafting and telling brand stories.
Key Responsibilities
Accounts Receivable
- Generate and issue monthly client invoices for retainer fees, project work, and media/vendor pass-throughs
- Track payments across ~35 client accounts and maintain aging reports
- Follow up on outstanding invoices and past-due balances
- Apply client payments and reconcile deposits
Accounts Payable
- Process and pay vendor, freelancer, and subcontractor invoices
- Manage media vendor billing and reconcile against client campaigns
- Maintain vendor files and W-9 documentation
- Prepare 1099s at year-end
General Bookkeeping
- Maintain accurate records in agency software (Workamajig)
- Reconcile bank and credit card statements monthly
- Categorize all income and expenses accurately
- Maintain a clean and organized chart of accounts
Payroll Support
- Coordinate semi-monthly payroll through payroll provider
- Reconcile payroll accounts
Reporting & Analysis
- Maintain monthly Profit & Loss statements and Balance Sheets
- Maintain cash flow reports and revenue forecasts
Tax & Compliance Support
- Prepare financial records for CPA at year-end
- Ensure timely payment of quarterly estimated taxes
Required Qualifications
- 3+ years of bookkeeping experience, preferably in a service-based or agency environment
- Proficiency in Excel / Google Sheets or similar spreadsheet software
- Strong understanding of cash basis accounting
- Experience with client invoicing and managing multiple billing schedules
- Familiarity with 1099 preparation and independent contractor management
- High attention to detail and strong organizational skills
- Ability to work independently and meet deadlines with minimal supervision
Preferred Qualifications
- Experience in marketing, advertising, or creative agency setting
- Familiarity with project management or time-tracking tools
- Experience with media billing, markup tracking, or pass-through client expenses
- Associate's or bachelor’s degree in accounting, finance, or related field
Key Competencies
- Discretion and confidentiality with sensitive financial data and client-related NDAs
- Strong communication skills for coordinating with clients, vendors, and staff
- Problem-solving mindset to resolve billing discrepancies
- Reliability and consistency in a flexible, part-time schedule
To apply, please send your resume to ***email_hidden***.
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