Ethan Walsh
Dear Hiring Manager,
I’m applying for the Bookkeeper position. In my current role with a multi-site dental clinic group, I reconcile bank and credit card accounts monthly, process vendor invoices, and support month-end close. I maintain clear documentation for approvals and remittance details, and I post recurring accruals based on established close checklists.
Previously, in a specialty manufacturing organization, I updated accounts payable ledgers weekly and improved audit readiness by standardizing vendor naming and invoice storage. I also ran bank reconciliations and documented timing gaps for deposits and payment runs. I’m comfortable reviewing expense and sales coding to keep reports aligned with internal rules.
I’m interested in your team because you value accurate ledgers, reliable reconciliations, and organized recordkeeping. I can bring consistent invoice workflows, timely vendor follow-up, and careful general ledger posting to support closing activities and day-to-day accounting needs. Thank you for your time and consideration.
Sincerely
Ethan Walsh