We are looking for an experienced Full Charge Bookkeeper to support a respected CPA firm serving small business clients in Pennsylvania. This contract opportunity has the potential to become permanent and is ideal for someone who thrives in a client-focused environment, can oversee accounting activities from start to finish, and is confident balancing multiple priorities. The person in this role will contribute to accurate financial reporting, maintain organized records, and build strong working relationships with a portfolio of business clients.<br><br>Responsibilities:<br>• Oversee end-to-end bookkeeping activities for a group of small business clients, ensuring records remain complete, current, and accurate.<br>• Reconcile bank accounts and credit card statements on a regular basis to identify discrepancies and maintain clean financial data.<br>• Maintain general ledger activity and support the integrity of financial information across client accounts.<br>• Assist with monthly and annual closing tasks, helping deliver timely and accurate accounting results.<br>• Produce financial statements and other reporting packages for client review and business decision-making.<br>• Communicate directly with clients to address questions, gather needed documentation, and manage deadlines across multiple engagements.<br>• Use QuickBooks Online, QuickBooks Desktop, and Excel each day to process transactions, track account activity, and prepare reports.<br>• Support accounts payable and accounts receivable functions as part of ongoing full charge bookkeeping responsibilities.
We are looking for an experienced Full Charge Bookkeeper to oversee core accounting operations and keep financial records accurate, organized, and current. This role is based in Morrisville, Pennsylvania, and is ideal for someone who can confidently manage day-to-day bookkeeping activities while supporting timely month-end reporting. The successful candidate will bring strong QuickBooks expertise, a solid grasp of full-cycle accounting, and the ability to work independently across multiple priorities.<br><br>Responsibilities:<br>• Oversee the complete bookkeeping cycle, ensuring financial transactions are recorded accurately and supporting documentation is maintained properly.<br>• Handle incoming and outgoing payments by managing billing, receivables, payables, cash application, collections, and vendor disbursements.<br>• Record routine and month-end accounting activity, including journal entries, accruals, and other adjustments needed for accurate reporting.<br>• Reconcile bank accounts, credit card activity, and key balance sheet accounts to maintain the integrity of the general ledger.<br>• Lead monthly close activities and prepare financial reports such as balance sheets and profit and loss statements for management review.<br>• Support payroll-related accounting tasks, including processing assistance and posting payroll entries when needed.<br>• Track cash activity, help monitor liquidity, and contribute to cash flow reporting and related analysis.<br>• Maintain fixed asset records, preserve accurate vendor and customer account details, and prepare schedules for tax, audit, and external accounting support.<br>• Assist with required filings such as sales tax, payroll tax, and information reporting while investigating and resolving accounting variances.<br>• Recommend practical improvements to bookkeeping workflows and internal accounting controls, while supporting ad hoc financial projects as needed.
<p>We are looking for a detail-focused Bookkeeper to join our client's in Levittown, Pennsylvania on a Contract basis. This role will oversee day-to-day financial recordkeeping, support core accounting activities, and help maintain accurate reporting across the business. The ideal candidate brings hands-on experience with QuickBooks and a strong understanding of bookkeeping processes from transaction entry through closing support.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily bookkeeping activities by recording financial transactions accurately and keeping the general ledger up to date.</p><p>• Manage accounts payable and accounts receivable processes, including issuing invoices, tracking incoming payments, and coordinating outgoing disbursements.</p><p>• Reconcile bank accounts and other financial records regularly to identify discrepancies and maintain accurate balances.</p><p>• Process payroll and support related recordkeeping to ensure timely and accurate employee payments.</p><p>• Prepare routine financial statements and operational reports to provide visibility into company performance.</p><p>• Assist with month-end and year-end close activities by organizing records, reviewing entries, and supporting accounting deadlines.</p><p>• Maintain compliance with established financial procedures and applicable regulations through careful documentation and record management.</p>
<p>We are looking for a detail-oriented Bookkeeper to support a busy firm in Phoenixville, Pennsylvania. This contract opportunity begins as a part-time, on-site role with hours that may vary based on seasonal workload, generally around 20–25 hours per week. The person in this position will help keep financial records accurate and organized while contributing to day-to-day accounting operations during peak business periods.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day bookkeeping activities by recording financial transactions and maintaining accurate accounting records.</p><p>• Process accounts payable and accounts receivable tasks, including tracking incoming payments and preparing outgoing disbursements.</p><p>• Reconcile bank accounts and deposits regularly to ensure balances are correct and discrepancies are resolved promptly.</p><p>• Support payroll administration for internal staff and client-related payroll functions as needed.</p><p>• Organize and maintain bookkeeping documentation and financial files for easy access and audit readiness.</p><p>• Communicate with vendors and team members to address payment questions, account issues, and supporting documentation needs.</p><p>• Assist with general administrative and clerical tasks connected to accounting operations and seasonal business demands.</p>
<p>We are looking for a detail-oriented Bookkeeper to support day-to-day accounting operations at a growing client in Reading, Pennsylvania. This role is responsible for keeping financial records accurate, current, and well organized while helping maintain smooth processing across payables, receivables, and reconciliations. The ideal candidate brings strong QuickBooks experience and a dependable approach to managing routine accounting tasks and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Record daily financial activity accurately and ensure accounting entries are completed on schedule.</p><p>• Handle supplier invoices, coordinate disbursements, and keep accounts payable documentation organized and up to date.</p><p>• Issue customer invoices, apply incoming payments, and monitor open balances to support timely collections.</p><p>• Reconcile bank activity on a regular basis and research variances to preserve accurate cash reporting.</p><p>• Maintain the general ledger and assist with month-end close by preparing supporting records and documentation.</p><p>• Review accounting information for accuracy and completeness, making corrections as needed and flagging issues when appropriate.</p><p>• Produce recurring financial reports that provide visibility into business performance and transaction activity.</p><p>• Enter and maintain accounting data in QuickBooks while ensuring records remain orderly and ready for review or audit.</p>
<p>Our client is seeking an experienced Bookkeeper to join their team and take responsibility for the day-to-day accounting and bookkeeping functions of the organization.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Maintain accurate and up-to-date financial records</li><li>Handle accounts payable and accounts receivable</li><li>Prepare and process invoices, payments, and deposits</li><li>Perform bank and credit card reconciliations</li><li>Assist with month-end and year-end closing activities</li><li>Maintain the general ledger and supporting documentation</li><li>Prepare basic financial reports and account summaries</li><li>Monitor outstanding receivables and assist with collection efforts</li><li>Research and resolve discrepancies in financial records</li><li>Assist with payroll and other administrative accounting functions as needed</li><li>Work closely with management and the accounting team to ensure financial information is accurate and timely</li></ul><p><br></p>
Our client, a well-established manufacturing organization, is seeking a detail-oriented Bookkeeper to support daily accounting operations. This position will be heavily focused on Accounts Payable, including high-volume invoice processing, account reconciliations, and payroll backup support. The ideal candidate will be organized, accurate, and comfortable working in a fast-paced manufacturing environment.<br><br>Responsibilities<br>Process high-volume accounts payable, including invoice entry, matching, and approvals<br>Ensure timely and accurate vendor payments<br>Research and resolve invoice discrepancies and vendor inquiries<br>Maintain accurate AP records and documentation<br>Perform vendor statement reconciliations and general ledger account reconciliations<br>Assist with month-end accounting activities as needed<br>Enter and maintain employee information within payroll systems<br>Provide backup support for payroll processing<br>Process and review labor ticket entries<br>Collaborate with accounting, HR, and operations teams on various projects and reporting needs<br><br>Qualifications<br>2+ years of bookkeeping, accounting, or accounts payable experience<br>Strong accounts payable experience, preferably within a manufacturing environment<br>Experience supporting payroll functions<br>Proficiency with Microsoft Excel and accounting software<br>Strong attention to detail and organizational skills<br>Excellent communication and problem-solving abilities<br>Manufacturing industry experience<br>Experience working with ERP systems
<p>Small company located in the Montgomery County, PA area is looking to hire a results-driven Bookkeeper with proven multi-tasking skills! This Bookkeeper will handle a variety of accounting functions, including payables, receivables, reconciliations, matching/batching/coding invoices, financial reporting, documentation management, and support the month-end process. The successful Bookkeeper must have knowledge of QuickBooks, administrative experience, knowledge of accounting and bookkeeping systems, and the ability to ensure compliance with local, state, and federal regulations.</p><p><br></p><p>What you get to partake in:</p><p>· Manage accounts receivable/payable transactions</p><p>· Process and generate vendor invoices</p><p>· Maintain general ledger</p><p>· Reconcile monthly bank statements</p><p>· Process tax withholdings</p><p>· Accounts Reconciliations</p><p>· Prepare financial statements</p><p>· Assist with administrative tasks</p>
<p>We are looking for a detail-oriented part-time Bookkeeper to support accounting operations for a Contract assignment in King of Prussia, Pennsylvania. This part-time opportunity is expected to run for 2-3 months and offers up to 20 hours per week, Tuesday, Wednesday, and/or Thursday. The ideal candidate will bring strong hands-on experience with QuickBooks Desktop and a solid understanding of day-to-day bookkeeping activities, including payables, receivables, and account reconciliation.</p><p><br></p><p>Responsibilities:</p><p>• Record customer invoices accurately in QuickBooks Desktop and maintain organized receivables data.</p><p>• Apply incoming payments promptly and ensure account balances are updated correctly.</p><p>• Process vendor bills and other payable transactions while keeping financial records current.</p><p>• Perform bank account reconciliations and investigate discrepancies to support accurate reporting.</p><p>• Assist with general accounting tasks as needed to help manage an increased workload.</p><p>• Maintain complete and accurate bookkeeping documentation in support of daily financial operations.</p>
<p>We are looking for an Accounting Payable/Accounts Receivable/Billing to support day-to-day financial operations for a services organization in Reading, Pennsylvania. This role focuses on maintaining accurate transaction records, coordinating payment activity, and helping ensure smooth processing across payables, receivables, and expense administration. The ideal candidate brings strong attention to detail, sound organizational skills, and a thoughtful approach to working with internal teams and external vendors.</p><p><br></p><p>Responsibilities:</p><p>• Record incoming client payments accurately and apply receipts to the appropriate accounts.</p><p>• Examine invoices for completeness, coding, and required approvals before releasing them for payment.</p><p>• Manage vendor disbursements by organizing payment schedules according to established terms and deadlines.</p><p>• Assist with preparing check runs and ensuring payments are processed in a timely manner.</p><p>• Compare vendor statements against internal records and investigate discrepancies to resolution.</p><p>• Review corporate card activity and employee reimbursement submissions to confirm policy compliance and proper documentation.</p><p>• Maintain current vendor data and update records as needed to support accurate payment processing.</p><p>• Respond to vendor questions promptly and help resolve account or payment-related issues.</p><p>• Assign expenses to the correct general ledger accounts and cost centers while supporting other accounting projects as needed.</p>
<p>We are looking for an Accounting/Billing to join a services organization in Reading, Pennsylvania. In this role, you will help keep daily financial operations running smoothly by supporting payment processing, account updates, reconciliations, and expense review activities. The ideal candidate brings strong organizational skills, sound judgment, and a careful approach to handling detailed accounting work in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Record incoming client payments accurately and ensure account balances are updated in a timely manner</p><p>• Examine invoices for completeness, supporting documentation, and required approvals before submitting them for payment</p><p>• Process vendor disbursements while managing payment timing in accordance with agreed terms</p><p>• Organize check runs and assist with the preparation of payments for release</p><p>• Compare vendor statements to internal records and investigate any billing or payment differences</p><p>• Review corporate card activity and employee reimbursement submissions to confirm accuracy and policy compliance</p><p>• Maintain current vendor profiles and revise records when supplier information changes</p><p>• Respond to vendor questions with courtesy and work to resolve payment-related issues efficiently</p><p>• Code expenses to the correct general ledger accounts and cost centers to support accurate financial reporting</p><p>• Contribute to additional accounting and finance assignments as business needs evolve</p>
<p>We are seeking a detail-oriented and organized Accounting Clerk to join our team. This position will support the accounting department with day-to-day financial operations, including accounts payable, accounts receivable, data entry, reconciliations, and administrative accounting functions. The ideal candidate is dependable, accurate, and eager to grow within an accounting and finance environment.</p><p>Key Responsibilities</p><ul><li>Process accounts payable invoices and assist with vendor payments</li><li>Apply customer payments and support accounts receivable activities</li><li>Reconcile bank statements and general ledger accounts</li><li>Maintain accurate financial records and documentation</li><li>Enter accounting data into the ERP/accounting system</li><li>Assist with month-end and year-end closing processes</li><li>Prepare deposits and process credit card transactions</li><li>Research and resolve discrepancies related to invoices, payments, and account balances</li><li>Generate reports for management as needed</li><li>Support the accounting team with administrative and special project work</li></ul><p><br></p>
We are looking for an Accounting Clerk to join a finance team on a contract basis. This onsite opportunity supports day-to-day accounting operations and is expected to run for approximately 4 to 6 weeks, with potential for extension. The role is well suited for someone who can manage payment processing, reconciliations, and financial record updates in a busy environment while maintaining a high level of accuracy.<br><br>Responsibilities:<br>• Reconcile cash activity across several bank accounts and financial institutions to ensure records remain accurate and current.<br>• Apply incoming customer payments to the correct accounts and review receipts carefully for completeness and accuracy.<br>• Examine invoices for supporting documentation and required approvals before releasing them for payment.<br>• Process vendor disbursements, organize payment timing according to agreed terms, and assist with scheduled check runs.<br>• Compare vendor statements against internal records, investigate differences, and resolve outstanding issues promptly.<br>• Review corporate credit card transactions and employee expense submissions to confirm proper coding and policy compliance.<br>• Maintain supplier information in accounting records and update vendor details as changes occur.<br>• Respond to vendor questions in a clear and courteous manner and provide timely follow-up on payment or account matters.<br>• Assign expenses to the appropriate general ledger accounts and cost centers while supporting other finance-related tasks as needed.
<p>Looking to grow your accounting career with a stable and supportive organization?</p><p>We are seeking a detail-oriented Accounting Clerk to join our team. This position will support daily accounting operations by assisting with accounts payable, accounts receivable, data entry, reconciliations, and financial record maintenance. The ideal candidate is organized, accurate, and comfortable working with numbers in a fast-paced environment.</p><p><br></p><p>Why Join Us?:</p><p>• Competitive compensation and benefits package.</p><p>• Opportunity to gain valuable accounting experience and career growth.</p><p>• Collaborative team environment.</p><p>• Stable organization with long-term career potential.</p><p><br></p><p>Responsibilities:</p><p>• Process and enter invoices, payments, and other financial transactions.</p><p>• Assist with accounts payable and accounts receivable functions.</p><p>• Reconcile bank statements, customer accounts, and vendor accounts.</p><p>• Maintain accurate financial records and supporting documentation.</p><p>• Prepare deposits and apply customer payments.</p><p>• Review invoices and expense reports for accuracy and proper coding.</p><p>• Support month-end and year-end closing activities.</p><p>• Generate reports and assist with data analysis as needed.</p><p>• Respond to vendor and customer inquiries regarding account activity.</p><p>• Perform filing, recordkeeping, and other administrative accounting tasks.</p><p>• Assist with special projects and process improvement initiatives.</p>
<p>Our client is seeking a detail-oriented <strong>Accounting Clerk</strong> to support daily accounting and administrative functions. This role is ideal for someone with strong organizational skills, a high level of accuracy, and experience working with financial records. The Accounting Clerk will assist with accounts payable, accounts receivable, data entry, reconciliations, and general office support.</p><p><br></p><p>Why Join Us?</p><ul><li>Competitive compensation and benefits package</li><li>Stable and growing organization</li><li>Supportive team environment</li><li>Opportunity for career growth and professional development</li></ul><p><br></p><p>Key Responsibilities</p><ul><li>Process accounts payable invoices and ensure timely payment of vendors.</li><li>Assist with accounts receivable functions, including invoicing, payment application, and account follow-up.</li><li>Perform accurate data entry of financial transactions into the accounting system.</li><li>Reconcile bank statements, vendor accounts, and customer accounts.</li><li>Maintain organized financial records and supporting documentation.</li><li>Assist with month-end reporting and account reconciliations.</li><li>Respond to vendor and customer inquiries regarding account activity.</li><li>Prepare and distribute financial and operational reports as needed.</li><li>Support payroll, billing, and other accounting functions when necessary.</li><li>Provide general administrative support to the accounting department.</li></ul><p><br></p>
<p>A growing organization is seeking a detail-oriented <strong>Accounting Clerk</strong> to join its accounting team. This is an excellent opportunity for someone looking to build a long-term career in accounting while gaining hands-on experience with day-to-day financial operations.</p><p><br></p><p>The ideal candidate will have a solid understanding of basic accounting principles, including <strong>debits and credits</strong>, strong organizational skills, and proficiency in Microsoft Excel.</p><p><br></p><p>Responsibilities</p><ul><li>Process and enter accounts payable and accounts receivable transactions</li><li>Review invoices and supporting documentation for accuracy</li><li>Assist with account reconciliations and month-end closing activities</li><li>Record journal entries and maintain accurate financial records</li><li>Apply payments and research discrepancies as needed</li><li>Organize and maintain accounting files and documentation</li><li>Utilize Excel to track financial information, manipulate data, and prepare reports</li><li>Assist with data entry, account analysis, and special projects as assigned</li><li>Communicate with internal departments regarding financial information and outstanding items</li></ul>
<p>📣 Accounting Clerk - Numbers, Organization & A Little Bit of Everything!</p><p>Are you the type of person who catches a typo from across the room, loves checking things off a to-do list, and gets a little satisfaction when everything balances perfectly? If so, we want to meet you! We're looking for an Accounting Clerk to join our team and help keep our financial operations running smoothly. This role is perfect for someone who enjoys a mix of accounting, administrative support, and problem-solving in a fast-paced office environment.</p><p><br></p><p>Why You'll Love This Opportunity</p><p>🎉 Friendly and supportive team environment</p><p>📈 Opportunity to grow your accounting skills and career</p><p>💰 Competitive compensation</p><p>🏥 Benefits package</p><p>🏖 Paid time off</p><p>🏆 A role where your work truly makes a difference every day</p><p><br></p><p>What You'll Be Doing</p><p>✅ Processing accounts payable invoices and assisting with accounts receivable activities</p><p>✅ Entering and maintaining accurate financial data</p><p>✅ Reconciling accounts and researching discrepancies</p><p>✅ Assisting with billing, payment processing, and financial recordkeeping</p><p>✅ Maintaining organized files and supporting month-end activities</p><p>✅ Communicating with vendors, customers, and internal team members</p><p>✅ Jumping in to help with administrative and accounting projects as needed</p>