Inspira Education Group

edtech

Bookkeeper

$75–75k New York, New York, United States; Denver, Colorado, United States; United States Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Bookkeeper at Inspira Education Group. Skills: Bookkeeping, Accounting, Financial operations, QuickBooks Online, Bill.com, Stripe, PaySimple. Manage the day-to-day accounting and financial operations. Send contracts and associated paperwork to customers”

Industry & Context.

edtech

What They're Looking For.

Must Have

Proven experience (typically 2+ years) working as a Full Charge Bookkeeper or in a similar comprehensive accounting role, In-depth knowledge of accounting principles and procedures (GAAP), Expert proficiency in QuickBooks Online, Expert proficiency in Bill.com, Expert proficiency in Stripe, Expert proficiency in ADP, Highly proficient in Microsoft Excel (VLOOKUP, Pivot Tables, etc.), Highly proficient in other Microsoft Office Suite applications, Experience in creating dashboards, Experience in creating board presentations

Nice to Have

Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred

What You'll Do.

Manage the day-to-day accounting and financial operations

Send contracts and associated paperwork to customers

Follow up with customers to ensure that all the paperwork is completed

Manage late payments through a structured process

including reaching out to customers for collection

Update CRM regularly with contract details

Manage all aspects of the general ledger

including journal entries

Reconcile Stripe and PaySimple transactions against the general ledger regularly

Own the accounts payable cycle using Bill. com

including vendor onboarding

and approval workflows

Review and reconcile AP aging reports and ensure timely and accurate vendor payments

Manage accounts receivable through Stripe and PaySimple

including payment processing

How You'll Work.

Team & Collaboration

Cross-functional collaboration with sales and client services teams

Communication Scope

Excellent verbal communication skills; Excellent written communication skills

Full Job Description

About Inspira Education Inspira Education Group is one of the fastest-growing edtech startups in the US. We started with a simple mission to democratize access to high-quality coaching so that every student in the world has an equal opportunity to access the best opportunities. As the world’s leading network of top admissions coaches in medical, legal, business, and college studies, we’re building software and services in one place—disrupting long-entrenched application processes with products and experiences that strive to provide an equal platform for candidates from diverse backgrounds worldwide. As one of the fastest-growing edtech firms in the world, we are backed by some of the leading venture capital firms and investors in the world, including Zeev Ventures, Quiet Capital, Craft Ventures, Jeff Fluhr (Founder of Stubhub), and David Sacks (Former COO of PayPal and Founder of Yammer). Job Summary We are seeking an experienced and highly detail-oriented Bookkeeper to manage the day-to-day accounting and financial operations for Inspira. The ideal candidate will be responsible for sending contracts, maintaining accurate financial records, processing financial transactions, and ensuring compliance with all regulatory requirements. This role requires a high degree of autonomy and integrity. Key Responsibilities Send contracts and associated paperwork to customers Follow up with customers to ensure that all the paperwork is completed Manage late payments through a structured process, including reaching out to customers for collection Update CRM regularly with contract details, subscription updates, and payment status Manage all aspects of the general ledger, including journal entries Reconcile Stripe and PaySimple transactions against the general ledger regularly Own the accounts payable cycle using Bill.com, including vendor onboarding, invoice processing, and approval workflows Review and reconcile AP aging reports and ensure timely and accurate vendor payments Man

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