<p>We are looking for a detail-oriented Accounting Clerk to join our team in Upland, California. In this role, you will handle essential financial tasks, including managing invoices, reconciling accounts, and ensuring accurate financial data entry. This position offers an opportunity to contribute to a dynamic manufacturing environment while maintaining high standards of accuracy and efficiency. Please call Brigitte Mendez @ 909-717-4037 if interested or call your Robert Half Recruiter directly.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable and accounts receivable invoices with precision, ensuring all purchase orders and receipts are accurately matched.</p><p>• Input and update financial data into accounting systems and spreadsheets to maintain accurate records.</p><p>• Reconcile bank statements, vendor accounts, and inventory reports to ensure consistency and accuracy.</p><p>• Assist in the preparation of financial reports, expense analyses, and cost tracking related to manufacturing operations.</p><p>• Organize and maintain both physical and electronic financial files for easy access and compliance.</p><p>• Monitor and resolve discrepancies in invoices, including shortages or overages, by collaborating with relevant parties.</p><p>• Provide support for month-end and year-end financial closing activities to ensure timely completion.</p><p>• Communicate effectively with vendors, suppliers, and internal teams to address billing issues and resolve inquiries.</p><p>• Ensure adherence to company policies, accounting principles, and industry regulations in all financial processes.</p>
We are looking for an experienced Full Charge Bookkeeper to join our team in Clovis, California. This Contract-to-Direct position offers the opportunity to manage comprehensive accounting functions while contributing to the financial health of the organization. The ideal candidate will bring expertise in bookkeeping, financial reporting, and payroll processes.<br><br>Responsibilities:<br>• Handle all aspects of accounts payable and accounts receivable, ensuring timely and accurate processing.<br>• Perform bank reconciliations to maintain accurate financial records.<br>• Manage and maintain the general ledger, ensuring entries are properly recorded and balanced.<br>• Prepare detailed financial statements and reports for management review.<br>• Assist with budgeting and forecasting to support strategic planning and financial decision-making.<br>• Process payroll accurately and in compliance with applicable regulations.<br>• Utilize QuickBooks software to manage and track accounting data.<br>• Ensure compliance with financial policies and procedures while identifying areas for improvement.<br>• Collaborate with other departments to provide financial insights and support.<br>• Maintain organized documentation and records for audits and reviews.
<p>We are looking for a part time detail-oriented Bookkeeper to join our team on a Contract-to-Permanent basis in Rochester, New York. In this role, you will play a vital part in managing financial transactions, maintaining accurate records, and ensuring the smooth operation of our bookkeeping processes. This part time position offers an excellent opportunity to contribute to key financial responsibilities while working in a collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Reconcile accounts to ensure accuracy and resolve discrepancies in financial records.</p><p>• Manage accounts payable and accounts receivable processes, including recording and tracking payments.</p><p>• Perform bank reconciliations to verify and balance financial statements.</p><p>• Record and deposit cash receipts promptly and accurately.</p><p>• Review vouchers and checks to confirm compliance with organizational policies.</p><p>• Coordinate payroll activities in collaboration with the payroll service provider.</p><p>• Prepare financial claims and post receipts to appropriate accounts.</p><p>• Generate monthly balance reports and assist with the preparation of the annual budget.</p><p>• Handle billing and collection of rental fees efficiently and professionally.</p>
We are looking for an experienced Accounts Payable Clerk to join our team on a long-term contract basis in Nashville, Tennessee. This role is ideal for a detail-oriented individual with a strong background in financial reconciliation and accounts payable processes. You will play a key role in maintaining accurate financial records and ensuring the smooth operation of daily accounting functions.<br><br>Responsibilities:<br>• Perform detailed account reconciliations to ensure accuracy and compliance.<br>• Handle bank account reconciliations and resolve discrepancies promptly.<br>• Process accounts payable transactions, including invoice validation and payment scheduling.<br>• Maintain accurate balance sheet account reconciliations and ensure timely reporting.<br>• Collaborate with internal teams to address payment issues and ensure seamless operations.<br>• Monitor and analyze financial data to identify inconsistencies or errors.<br>• Assist in preparing documentation for audits and financial reviews.<br>• Implement and adhere to accounting policies and procedures to maintain compliance.<br>• Provide support in resolving vendor inquiries and issues related to payments.<br>• Contribute to process improvements within the accounts payable department.
<p>Our client, a fast-growing entrepreneurial organization is seeking a motivated Bookkeeper to join their dynamic team. This role will be primarily responsible for accounts receivable duties, including billing, collections, account reconciliation, and bank deposits. The ideal candidate will also serve as a backup for accounts payable and contribute to general bookkeeping tasks as needed.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process accounts receivable transactions, including invoicing, monitoring aging reports, and performing collections</li><li>Reconcile customer accounts and resolve discrepancies in a timely manner</li><li>Prepare and record bank deposits and ensure accurate cash application</li><li>Support regular and month-end account reconciliations</li><li>Serve as backup for accounts payable functions, such as processing invoices and vendor payments</li><li>Assist with general bookkeeping, journal entries, and maintaining financial records</li><li>Collaborate with internal teams to resolve billing and payment issues</li><li>Maintain organized records and uphold confidentiality of financial data</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team near Fair Lawn, New Jersey. In this Contract to permanent position, you will play a vital role in ensuring financial accuracy and supporting smooth operations within the accounts payable function. This opportunity is ideal for someone who thrives in a fast-paced environment and is passionate about maintaining organized and efficient processes.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, expense reports, and check requests with precision and adherence to deadlines.</p><p>• Verify invoice approvals, coding, and supporting documentation for accuracy and compliance.</p><p>• Reconcile vendor statements and address billing discrepancies effectively.</p><p>• Maintain organized accounts payable files and ensure all records are audit-ready.</p><p>• Prepare weekly payment batches, including checks, ACH transfers, and wire payments.</p><p>• Assist with month-end close processes, such as accruals and financial reporting.</p><p>• Communicate professionally with vendors, internal teams, and other entities to resolve payment-related issues.</p><p>• Perform account reconciliations to ensure the accuracy of disbursements, advances, and refunds.</p><p>• Generate detailed reports on fee advances, aging accounts, and recovery progress.</p><p>• Support process improvement initiatives and contribute to financial projects as needed.</p>
We are looking for an experienced Accounts Payable Team Lead to oversee the operations of a small team within a manufacturing company based in Pompano Beach, Florida. This role requires a detail-oriented individual with a strong background in accounts payable processes, data analysis, and a proficiency in accounting software. As a Contract position, you'll play a pivotal role in ensuring efficiency and accuracy in financial operations.<br><br>Responsibilities:<br>• Supervise and review the work of two accounts payable clerks to ensure accuracy and compliance with company standards.<br>• Develop and implement standard operating procedures (SOPs) to improve the efficiency of accounts payable processes.<br>• Utilize accounting software systems, including Data Basics, to manage and track financial transactions.<br>• Perform account coding and data processing tasks to maintain accurate financial records.<br>• Reconcile accounts payable transactions and ensure timely payments to vendors.<br>• Prepare financial reports and summaries to support auditing and accrual accounting activities.<br>• Collaborate with other departments to address discrepancies and streamline payment processes.<br>• Monitor automated clearing house (ACH) transactions and resolve any related issues.<br>• Analyze financial data using intermediate Excel skills to identify trends and opportunities for improvement.<br>• Ensure compliance with company policies and regulatory requirements in all accounts payable activities.
<p>We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Lanacster, Pennsylvania. In this role, you will play a vital part in managing payment processing and account reconciliation, while ensuring the accurate recording of financial transactions. This position offers an excellent opportunity to contribute to the accounting operations of a dynamic organization.</p><p><br></p><p>Responsibilities:</p><p>• Process incoming payments and ensure accurate recording to the appropriate accounts.</p><p>• Reconcile credit card transactions and daily batches with reports to maintain financial accuracy.</p><p>• Prepare and mail various notices, including cancellation and lapse notices, payment acknowledgments, and billing statements.</p><p>• Scan and upload supporting documents related to receipts and payables into the imaging system.</p><p>• Handle daily deposits by either physically delivering them to the bank or performing remote deposits.</p><p>• Maintain and reconcile the daily claims disbursement register with monthly reports.</p><p>• Process miscellaneous cash receipts and prepare them for deposit.</p><p>• Review policy bills and manage billing statements to ensure compliance.</p><p>• Provide backup support for claims check printing and assist the Accounts Receivable team with additional tasks as needed.</p><p>• Execute interface transactions and other responsibilities as directed by the supervisor.</p><p><br></p><p>If interested, please send resume on a word document to jim.Kirk@Roberthalf com</p>
<p>We are looking for an Accounting Assistant to join our team in Albany, New York. This position is responsible for general ledger maintenance, accounts payable and receivable, financial analysis, and assisting with audits and other accounting functions that contribute to the organization’s overall financial health.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and update general and subsidiary ledgers, including accounts receivable, accounts payable, and revenue distribution.</li><li>Verify and ensure the accuracy of general ledger coding; process invoices for accounts payable and receivable.</li><li>Coordinate and execute accounts payable check runs in a timely and accurate manner.</li><li>Conduct cost analyses to support strategic financial decisions and budgeting processes.</li><li>Assist in preparing monthly variance analyses for various departments to monitor and evaluate financial performance.</li><li>Support event settlements and sponsor contract preparations to ensure accurate and transparent financial reporting.</li><li>Collaborate in internal and external audits by providing required documentation, schedules, and other information.</li><li>Monitor and manage insurance records, depreciation schedules, and operating expenses.</li><li>Perform other accounting-related duties as assigned to support departmental and organizational goals.</li></ul>
We are looking for an experienced Full Charge Bookkeeper to oversee all financial operations within the company's real estate and property management division. This role requires a detail-oriented individual with expertise in managing multi-state properties and ensuring accurate financial reporting. Join our team in Hempstead, New York, and contribute to the efficient management of our diverse portfolio.<br><br>Responsibilities:<br>• Handle full-cycle bookkeeping tasks, including managing accounts payable and accounts receivable processes.<br>• Perform regular bank reconciliations to ensure financial records are accurate and up-to-date.<br>• Maintain financial records for multiple properties across various states, ensuring compliance with local regulations.<br>• Prepare and deliver detailed financial reports to support strategic decision-making.<br>• Utilize QuickBooks to manage and track all financial transactions efficiently.<br>• Collaborate with property managers to ensure timely processing of payments and collections.<br>• Monitor budgets and expenses to optimize financial performance within the division.<br>• Ensure proper documentation and organization of all financial records for audits and reviews.<br>• Analyze financial data to identify trends and provide recommendations for improvements in operations.<br>• Handle tax-related tasks specific to property management and multi-state operations.
<p>Chris Preble from Robert Half has a Utica client of his that is looking to hire an Accounts Payable professional for their growing organization. This company has excellent benefits and great work life balance. </p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Invoice Processing</strong></p><ul><li>Receive, review, and enter vendor invoices with accurate coding and required approvals</li><li>Perform three-way matching of purchase orders, packing slips, and invoices</li><li>Research and resolve invoice discrepancies in coordination with internal departments and vendors</li></ul><p><strong>Payments & Vendor Management</strong></p><ul><li>Prepare weekly and monthly payment runs, including ACH, checks, and wire transfers</li><li>Maintain vendor records and ensure accurate documentation</li><li>Respond to vendor inquiries promptly and professionally</li></ul><p><strong>Reconciliations & Reporting</strong></p><ul><li>Reconcile the accounts payable subledger to the general ledger</li><li>Monitor aging reports and ensure accounts remain current</li><li>Assist with month-end close activities, accruals, and reporting</li></ul><p><strong>Compliance & Controls</strong></p><ul><li>Follow established approval workflows, policies, and internal controls</li><li>Support internal and external audits by providing requested documentation</li><li>Recommend process improvements to streamline A/P operations</li></ul>
We are looking for a detail-oriented Payroll Administrator to join our team on a contract basis in Scottsdale, Arizona. This position involves handling payroll-related tasks efficiently and ensuring timely delivery of documents. If you have experience in payroll operations and are eager to contribute within a dynamic environment, we encourage you to apply.<br><br>Responsibilities:<br>• Process and print payroll-related documents with accuracy and attention to detail.<br>• Coordinate the mailing and distribution of payroll materials to designated recipients.<br>• Monitor and track delivery of letters to ensure they reach their intended destinations.<br>• Collaborate with team members to address payroll-related inquiries and issues.<br>• Maintain compliance with payroll regulations and company policies.<br>• Utilize ADP Workforce Now for payroll processing and management.<br>• Handle multi-state payroll operations and ensure adherence to state-specific requirements.<br>• Manage payroll for an employee base ranging from 101 to 500 individuals.<br>• Prepare reports and documentation related to payroll activities.<br>• Support the team in completing tasks within the designated two-week project timeline.
<p>A busy construction and field services company in Valley Center is searching for a reliable <strong>AP Clerk</strong> to support financial operations as the business expands. The company handles multiple projects, subcontractors, and equipment rentals, requiring organized AP management and strong communication.</p><p><br></p><p><strong>About the Role:</strong></p><p> The AP Clerk will be responsible for processing vendor invoices, matching POs, reconciling statements, and ensuring timely payments. This role works closely with project managers, field supervisors, and the accounting team.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process high-volume vendor invoices with accuracy and proper coding</li><li>Match POs, receipts, and service orders to corresponding invoices</li><li>Handle weekly check runs, ACH payments, and vendor credit applications</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain AP logs, digital files, and project cost documentation</li><li>Assist with subcontractor compliance records (insurance, W-9s, etc.)</li><li>Support month-end close with AP aging and accrual reports</li></ul>
<p>Maintain and update financial records in accounting systems.</p><p>Process accounts payable and accounts receivable transactions.</p><p>Prepare and verify invoices, expense reports, and purchase orders.</p><p>Reconcile bank statements and assist with month-end closing activities.</p><p>Assist in preparing financial reports and spreadsheets.</p><p>Respond to vendor and client inquiries regarding billing and payments.</p><p>Ensure compliance with internal controls and accounting standards.</p><p>Perform data entry and maintain organized filing systems for financial documents.</p>
We are looking for a detail-oriented Medical Billing Coder to join our team in Phoenix, Arizona, on a long-term contract basis. In this role, you will play a key part in ensuring accurate coding and billing processes within the healthcare revenue cycle. Collaborating with internal teams and external partners, you will work to identify and resolve coding issues while implementing solutions that enhance the overall efficiency of billing operations.<br><br>Responsibilities:<br>• Assign appropriate and accurate codes while adhering to government and insurance regulations.<br>• Analyze and correct errors, discrepancies, or missing information in claim documentation.<br>• Provide guidance to the Revenue Cycle team on selecting appropriate ICD, CPT, and HCPCS codes for accurate billing and reimbursement.<br>• Review and validate documentation to ensure it supports diagnoses, procedures, and treatments.<br>• Keep team members informed of updates to coding standards, systems, and procedures through meetings and written communications.<br>• Recommend alternative coding methods to address challenges and improve processes.<br>• Develop and implement protocols to troubleshoot and enhance coding reviews and modifications.<br>• Collaborate with cross-functional teams to drive continuous improvement in billing and coding systems.<br>• Maintain consistent attendance and perform additional duties as needed.
<p>We are looking for a skilled Financial Reporting Analyst to join our team in Plymouth, Minnesota. In this role, you will play a key part in preparing and analyzing financial reports, ensuring accuracy and compliance with accounting standards. You will collaborate with cross-functional teams and contribute to improving financial processes to support organizational goals.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and consolidate financial reports on a monthly, quarterly, and annual basis using systems such as Hyperion and Oracle.</p><p>• Conduct detailed variance analyses and summarize findings in concise reports for executive review.</p><p>• Ensure financial statements adhere to established accounting standards and organizational policies.</p><p>• Collaborate with accounting teams and sales/service locations nationwide to address reporting and data requirements.</p><p>• Partner with external auditors and international corporate teams to resolve reporting inquiries and provide necessary documentation.</p><p>• Identify and implement improvements in manual reporting processes to enhance accuracy and efficiency.</p><p>• Support the monthly financial close process, including data validation and system uploads into Hyperion.</p><p>• Maintain accurate chart of accounts, reporting hierarchies, and consolidation structures.</p><p>• Contribute to financial policy compliance and strengthen internal controls related to reporting.</p>
<p>Rachel Miller is partnering with a company in the Rotterdam Area on a Part Time Bookkeeper/Administrative Assistant role. The role primarily involves bookkeeping, administrative tasks, and project coordination.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Assist in preparing end of month financial reports</p><p>• Handle accounts receivable and payable tasks</p><p>• Conduct credit card reconciliations</p><p>• Manage and maintain accurate customer credit records</p><p>• Handle administrative tasks as necessary</p><p>• Utilize software such as QuickBooks and Microsoft Excel for data entry and bookkeeping tasks</p><p>• Ensure accuracy and efficiency in processing customer credit applications</p><p>• Monitor customer accounts and take appropriate actions as needed</p><p>• Use skills such as account reconciliation, bank reconciliations, and month-end close procedures in day-to-day tasks</p>
<p>Bookkeeper needed to join a thriving Chattanooga area company. This role is an onsite position with great growth potential! They are looking for a person with 2-3 years of bookkeeping experience that is comfortable working in a fast-paced environment,. Does this sound like you? Apply today!</p><p> </p><p>Job Duties Include:</p><ul><li>Perform payroll functions in an accurate and timely manner</li><li>Submit payroll taxes in a timely manner</li><li>Conduct reconciliation of all accounts on a monthly basis</li><li>Maintain and balance the general ledger</li><li>Perform accounts payable functions including reviewing, coding, and processing payments</li><li>Perform account receivable functions including invoicing, deposits, collections, and revenue recognition</li><li>Prepare financial reports </li></ul><p><br></p>
<p>We are currently seeking an experienced Bookkeeper to support day-to-day accounting operations for a busy organization. This assignment is anticipated to last 2–4 months but could go longer. This person would be supporting a growing organization with a variety of accounting tasks. </p><p>Key Responsibilities:</p><ul><li>Manage accounts payable and accounts receivable functions</li><li>Process and reconcile bank and credit card statements</li><li>Prepare and enter journal entries</li><li>Maintain the general ledger and assist with month-end close</li><li>Generate financial reports as needed</li><li>Organize and maintain accounting records and files</li><li>Assist with other accounting duties as required</li></ul><p><br></p>
We are looking for a skilled Billing Clerk to join our team in Newark, New Jersey. In this Contract to permanent position, you will play a key role in managing and processing billing documentation for various construction projects. This opportunity is ideal for detail-oriented professionals seeking to contribute to accurate financial reporting and efficient cash flow management.<br><br>Responsibilities:<br>• Prepare and submit monthly payment applications using G702/G703 forms for construction projects.<br>• Review contracts to identify billing terms, retainage requirements, and necessary supporting documents.<br>• Update and maintain schedules of values, percent-complete reporting, and stored materials information.<br>• Collaborate with Project Managers to ensure accurate billing and inclusion of all approved change orders.<br>• Monitor accounts receivable and coordinate with general contractors to resolve outstanding payments.<br>• Generate and manage conditional and unconditional lien waivers, W-9 forms, certified payrolls, and other compliance documentation.<br>• Submit billing packets through platforms such as Procore, Textura, GCPay, and other contractor-specific systems.<br>• Organize and maintain digital records related to billing, compliance documents, and correspondence.<br>• Ensure timely and accurate submission of all billing-related materials to maintain project cash flow.
<p>Join our team as an Administrative Assistant with a dual focus on Financial Aid and Student Loan Management. This unique position blends classic administrative responsibilities with proactive student loan coaching and financial education. You’ll work closely with students, performing entrance and exit loan interviews, helping them understand financial aid and student loans, and supporting those in default on their repayment journey. You’ll also assist with appointment scheduling and collaborate with key staff.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage student loan entrance and exit exam processes, ensuring compliance and accuracy.</li><li>Provide one-on-one financial coaching and education about student loans and financial planning.</li><li>Reach out to students in loan default, offering guidance and support toward resolution.</li><li>Schedule and manage student appointments for financial aid setup and consultation.</li><li>Track follow-ups and documentation through CRM (Campus View) and other systems as needed.</li><li>Collaborate closely with colleagues, including Crystal, to ensure exceptional service.</li><li>Perform general administrative tasks to support the financial aid office.</li></ul><p><strong>Top 3 Must-Have Skills:</strong></p><ol><li><strong>Financial Background:</strong> Proven experience in student lending, financial aid, banking, or related finance roles.</li><li><strong>Organizational Skills:</strong> Ability to manage multiple process steps, maintain accurate records, and ensure thorough follow-through.</li><li><strong>Software Proficiency:</strong> Basic understanding of CRM systems (Campus View or similar); training provided if necessary.</li></ol><p><strong>Personality & Soft Skills:</strong></p><ul><li>Outstanding people skills, with the ability to coach, advise, and communicate effectively with students from diverse backgrounds.</li><li>High-level professionalism, empathy, and discretion when discussing personal financial situations.</li><li>Self-motivated and able to work independently as well as part of a team.</li></ul><p><strong>Preferred Qualifications:</strong></p><ul><li>Experience in higher education, student services, or financial counseling is a plus.</li><li>Familiarity with federal student aid regulations and loan programs preferred.</li></ul><p><br></p>
<p>Our team is seeking an experienced Bookkeeper for a temporary assignment with a reputable organization in Melville, NY. This is an excellent opportunity to utilize your bookkeeping skills and support critical accounting functions during a peak business period.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and update general ledger entries, ensuring accuracy and timeliness</li><li>Process accounts payable and accounts receivable transactions</li><li>Reconcile bank statements, credit card accounts, and other financial records</li><li>Assist with payroll processing and preparation of financial reports</li><li>Collaborate with internal teams to resolve discrepancies and support audit activities</li><li>Handle ad-hoc bookkeeping and administrative tasks as required</li></ul><p><br></p>
We are looking for an experienced Accounts Receivable Lead to join our team in Rockford, Illinois. This contract-to-permanent position requires a proactive individual who is well-versed in managing complex accounts receivable processes and can serve as a knowledgeable resource for the team. The ideal candidate will possess strong leadership skills and a thorough understanding of business-to-business accounts receivable operations.<br><br>Responsibilities:<br>• Oversee and manage the accounts receivable aging process across multiple branches.<br>• Provide training and guidance to administrative staff at various branch locations to ensure adherence to best practices.<br>• Take the lead on accounts receivable projects, ensuring timely and accurate execution.<br>• Assist with month-end responsibilities, including reconciliations and reporting.<br>• Serve as a point of contact for team members, answering questions and providing support during peak periods or staff absences.<br>• Perform account reconciliations to ensure accuracy and resolve discrepancies.<br>• Collaborate with team members to streamline billing and cash application processes.<br>• Monitor and manage cash collections, ensuring timely payments from clients.<br>• Utilize software such as Microsoft Excel, QuickBooks, and SAP to support daily operations and reporting needs.
We are looking for an experienced Accounts Payable Clerk to join our team in Stamford, Connecticut. In this role, you will manage essential financial processes related to accounts payable and ensure accurate record-keeping. This is a long-term contract position with opportunities to contribute to an environmentally focused organization.<br><br>Responsibilities:<br>• Process and audit invoices for accuracy and compliance with company policies.<br>• Maintain and update accounts payable records to ensure timely payments.<br>• Perform data entry tasks to record financial transactions and reconcile expenses.<br>• Respond to vendor inquiries and resolve discrepancies with professionalism.<br>• Collaborate with other departments to ensure seamless financial operations.<br>• Monitor accounts payable processes to identify and address any issues.<br>• Assist in preparing financial reports related to accounts payable activities.<br>• Ensure adherence to regulatory and organizational guidelines for expense management.<br>• Support month-end and year-end closing procedures for accounts payable.<br>• Provide excellent customer service to internal and external stakeholders.
We are looking for a detail-oriented and organized Bookkeeper to join our team in Rockville Centre, New York. The ideal candidate will have strong expertise in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This position requires a proactive individual with excellent problem-solving skills and a commitment to maintaining the integrity of financial data.<br><br>Responsibilities:<br>• Verify the accuracy of financial transactions and ensure proper documentation.<br>• Record financial data in appropriate ledgers and maintain updated records.<br>• Perform regular reconciliations of bank accounts to ensure accuracy.<br>• Handle credit card account reconciliations promptly and efficiently.<br>• Process deposits and record all incoming cash receipts with precision.<br>• Oversee payroll administration and ensure timely processing.<br>• Manage accounts receivable, including tracking and collection efforts.<br>• Assist with additional financial tasks and projects as needed.
