Business Central Bookkeeper

LTD Global ltdglobal.com Open

Remote Worldwide Part-time Mid-level Accounting

At a glance

Mid-level Accounting role at LTD Global. Remote · part-time.

Pay not stated Accounting salary

RoleAccounting

SeniorityMid-level

LocationWorldwide

WorkplaceRemote

EmploymentPart-time

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Create and send monthly BC invoices from a billing spreadsheet after the client approves them
Track unpaid invoices, record incoming payments, and contact customers about collections when needed
Enter vendor and contractor bills into BC; the client handles payment processing
Post payroll data from ADP or a comparable system, reconcile bank activity, and provide requested reports

What you bring

You can work independently in Business Central across AR, AP, GL, and bank reconciliation
You have solid bookkeeping skills for routine accounting work, rather than system setup or consulting
You communicate clearly with the LTD Global team and client contacts

Who this fits

This part-time, fully remote independent-contractor role suits a bookkeeper who can work independently and coordinate with a team and client contacts. The workload starts at about ten hours weekly during onboarding, then moves to six to ten hours a week for ongoing work. The schedule is flexible, with work aligned to US time zones.

From the employer

Business Central Bookkeeper
Remote | Full-Time | US Time Zone | ~10 hrs/week to start

LTD Global is a local virtual consulting firm providing fractional accounting and operations services to small and mid-size businesses. We are onboarding a new client in the facility management franchise space whose books live entirely in Microsoft Dynamics 365 Business Central.

We are looking for a part-time bookkeeper who can hit the ground running in BC — no implementation work, no consulting project — just solid, reliable day-to-day accounting support.

What the work looks like:

Monthly invoicing cycle — generate and issue invoices in BC based on a billing approval spreadsheet reviewed by the client
AR tracking — monitor outstanding invoices, apply payments, and follow up on collections as needed
AP posting — enter vendor and contractor bills in BC (payment processing handled by client)
Payroll journal entries — post payroll reports from ADP (or equivalent) into BC
Bank reconciliation — monthly reconciliation in BC
Basic reporting — pull standard financial reports from BC as requested

What we’re looking for:

Hands-on experience working in Microsoft Dynamics 365 Business Central — you should be comfortable navigating AR, AP, GL, and bank reconciliation modules without guidance
Solid bookkeeping fundamentals — this is execution work, not system configuration or consulting
Reliable, organized, and comfortable working independently in a fully virtual environment
Clear communicator — you’ll be coordinating with the LTD Global team and interfacing with client contacts
Experience in a franchise, service-based, or multi-entity environment is a plus

Engagement details