<p>We are looking for a Full Charge Bookkeeper to support day-to-day accounting operations in Long Island City, Queens. This position is ideal for someone who can manage the full bookkeeping cycle with accuracy, stay organized across multiple priorities, and maintain reliable financial records. The role requires strong experience with QuickBooks Online, along with the ability to handle payables, receivables, reconciliations, and month-end support in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee end-to-end bookkeeping activities in QuickBooks Online to keep financial data current, organized, and accurate.</p><p>• Administer customer invoicing and monitor receivables, following up on outstanding balances and recording incoming funds correctly.</p><p>• Manage vendor payments by reviewing invoices, scheduling disbursements, and maintaining complete accounts payable documentation.</p><p>• Review and categorize company spending to ensure expenses are coded properly and reflected accurately in the books.</p><p>• Post and maintain general ledger activity with appropriate backup records to support accounting accuracy and audit readiness.</p><p>• Reconcile bank accounts, credit cards, and other balance sheet accounts on a regular basis to identify and resolve discrepancies promptly.</p><p>• Contribute to month-end closing activities by preparing supporting schedules and assisting with financial reporting needs.</p><p>• Respond to billing and payment questions from vendors, customers, and internal stakeholders in a timely and effective manner.</p><p>• Follow established accounting controls and company procedures to help maintain compliance across daily financial operations.</p>
<p>We are looking for a detail-oriented Full Charge Bookkeeper to support daily financial operations for a growing construction company in Riverhead, New York. This position is ideal for someone who is comfortable managing the full bookkeeping cycle, maintaining accurate records, and keeping transactions organized across multiple accounting functions. The right candidate will bring strong QuickBooks experience and a practical, hands-on approach to accounts management and financial reconciliation.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the complete bookkeeping process, ensuring financial records are accurate, current, and properly maintained.</p><p>• Manage incoming and outgoing payments, including invoicing, collections, vendor payments, and account follow-up.</p><p>• Reconcile bank statements and internal accounts on a regular basis to identify discrepancies and resolve issues promptly.</p><p>• Process and track purchase orders while supporting accurate documentation of company spending.</p><p>• Maintain inventory-related records and help ensure quantities and costs are reflected correctly in the books.</p><p>• Support day-to-day accounting activities by organizing transactions, updating ledgers, and keeping financial data audit real time</p>
We are looking for a detail-oriented Full Charge Bookkeeper to support a construction company in New York, New York. This Long-term Contract opportunity is ideal for someone who can independently manage day-to-day accounting activities while maintaining accurate financial records. The role requires strong experience in construction accounting environments, including hands-on work with Sage 100 and job costing. You will play a key part in keeping financial operations organized, timely, and compliant.<br><br>Responsibilities:<br>• Oversee the full bookkeeping cycle, ensuring financial transactions are recorded accurately and maintained in an organized manner.<br>• Manage incoming invoices and outgoing payments while monitoring vendor accounts for accuracy and timeliness.<br>• Track customer billings, apply payments, and follow up on outstanding balances to support healthy cash flow.<br>• Complete regular bank and account reconciliations to confirm the integrity of financial records.<br>• Prepare financial reports and statements to provide leadership with a clear view of business performance.<br>• Maintain job cost records and allocate expenses appropriately to support project-level financial tracking.<br>• Utilize Sage 100 to process accounting activities, update records, and generate reporting as needed.
We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-day financial operations in Westbury, New York. This role is responsible for maintaining accurate records across payables, receivables, payroll, and billing while helping keep accounting processes organized and current. The ideal candidate brings strong QuickBooks experience and can manage multiple bookkeeping functions with a high level of accuracy.<br><br>Responsibilities:<br>• Oversee the complete bookkeeping cycle, ensuring financial records are accurate, current, and properly organized.<br>• Process vendor invoices and payments in a timely manner while maintaining strong control over accounts payable activity.<br>• Manage customer invoicing, track incoming payments, and follow up on outstanding balances to support accounts receivable operations.<br>• Perform regular bank and account reconciliations to identify discrepancies and maintain reliable financial reporting.<br>• Administer payroll activities with attention to deadlines, accuracy, and compliance with established procedures.<br>• Prepare billing documentation, including contract-based and progressive invoicing, to support ongoing projects and client accounts.<br>• Generate routine financial and operational reports from QuickBooks and related records for management review.<br>• Maintain accounting data within the QuickBooks Contractor edition and support updates to financial records as needed.
We are looking for an experienced Full Charge Bookkeeper to manage core accounting activities and maintain accurate financial records for our West Babylon, New York location. This position is well suited for someone who is confident handling day-to-day bookkeeping independently, from transaction processing through account reconciliation. The ideal candidate brings strong QuickBooks expertise and a steady, detail-oriented approach to payables, receivables, and overall financial organization.<br><br>Responsibilities:<br>• Oversee the complete bookkeeping cycle, ensuring financial transactions are recorded accurately and maintained in an organized manner.<br>• Process vendor invoices and payments on schedule while monitoring outstanding obligations and resolving discrepancies.<br>• Manage customer billing activities, track incoming payments, and follow up on open balances to support healthy cash flow.<br>• Perform regular bank and account reconciliations to confirm balances, identify variances, and correct posting issues promptly.<br>• Maintain and update accounting records in QuickBooks, ensuring data integrity and consistency across financial reports.<br>• Prepare routine financial summaries and supporting documentation to assist with internal review and business decision-making.<br>• Review daily accounting activity for accuracy, completeness, and compliance with established bookkeeping practices.
<p>We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-day financial operations in Franklin Square, New York. This role is responsible for maintaining accurate accounting records, managing core bookkeeping activities, and helping ensure timely processing of payables and receivables. The ideal candidate brings strong QuickBooks experience, a solid understanding of full-cycle bookkeeping, and working knowledge of Applied TAM or Applied Epic.</p><p><br></p><p>Responsibilities:</p><p>• Oversee complete bookkeeping functions, including maintaining financial records and keeping accounts current and accurate.</p><p>• Process vendor invoices, issue payments on schedule, and resolve discrepancies related to accounts payable activity.</p><p>• Prepare and distribute customer invoices, record incoming payments, and follow up on outstanding balances within accounts receivable.</p><p>• Perform regular bank and account reconciliations to verify transactions and identify variances promptly.</p><p>• Use QuickBooks to record daily financial activity, generate reports, and support organized accounting operations.</p><p>• Maintain accurate documentation and support month-end closing tasks with reliable financial data.</p><p>• Work within Applied or Applied Epic as needed to manage accounting-related information and support operational workflows.</p>
<p>We are looking for a detail-oriented Full Charge Bookkeeper to support the financial operations of a commercial construction business. This position is responsible for maintaining accurate books, overseeing core accounting activity, and delivering timely financial reporting that supports informed business decisions. The ideal candidate brings strong hands-on experience with QuickBooks and can confidently manage payables, receivables, reconciliations, payroll-related entries, and job cost tracking in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting activity, ensuring transactions are recorded accurately across the general ledger and supporting sub-ledgers.</p><p>• Complete month-end and year-end close tasks, including journal entries, account analysis, reconciliations, and preparation of financial statements.</p><p>• Prepare customer billing, track incoming payments, and follow up on unpaid balances while also coordinating timely processing of vendor obligations.</p><p>• Maintain organized and current financial records within QuickBooks, ensuring data integrity across accounts payable, accounts receivable, and payroll-related postings.</p><p>• Reconcile bank accounts and credit card activity on a regular basis, researching and resolving discrepancies promptly.</p><p>• Generate monthly, quarterly, and annual financial reports to provide leadership with a clear view of business performance.</p><p>• Monitor cash position, support budgeting efforts, and contribute to forecasting activities to help guide financial planning.</p><p>• Analyze and refine accounting workflows to improve accuracy, efficiency, and consistency in financial operations.</p><p>• Record and manage inventory costing information within QuickBooks and related systems, and prepare job cost analysis and other ad hoc reporting as needed.</p><p>• Work closely with vendors and external tax professionals, supplying documentation and financial details required for purchasing activity and tax filings.</p>
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations in Hawthorne, New York. This role is responsible for maintaining accurate records, helping ensure timely payroll and reporting, and providing dependable financial information that supports business decisions. The ideal candidate is organized, comfortable working with accounting systems, and able to manage multiple priorities while maintaining accuracy and compliance.<br><br>Responsibilities:<br>• Maintain complete and accurate records of daily financial activity, including incoming payments and outgoing obligations, within accounting software.<br>• Review financial entries for accuracy, assign them to the proper accounts, and post transactions in a timely manner.<br>• Perform routine reconciliations for bank accounts and other financial records to confirm balances and identify inconsistencies.<br>• Research variances or posting errors and take appropriate steps to correct discrepancies in the accounting records.<br>• Support payroll administration by preparing needed information, tracking pay-related details, and helping ensure payroll is submitted on schedule.<br>• Produce standard financial reports such as balance sheets, income statements, and other recurring summaries for leadership review.<br>• Track spending patterns, assist with budget-related reporting, and highlight areas where costs or financial exposure may require attention.<br>• Maintain organized documentation for invoices, payments, and supporting records while helping uphold policy, tax, and reporting compliance.<br>• Partner with management and accounting stakeholders to support audits, tax preparation activities, and broader financial objectives.
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a part-time onsite assignment in Ridgefield, Connecticut. This Long-term Contract position offers approximately 10 to 20 hours per week and is ideal for someone who is comfortable managing billing, reconciliations, payroll support, and accurate financial recordkeeping. The role requires a hands-on individual who can work independently, maintain organized records, and ensure timely processing of routine accounting activities.<br><br>Responsibilities:<br>• Maintain accurate financial records by entering transactions, updating account details, and keeping bookkeeping data current.<br>• Oversee billing activities, including setting up charges, reviewing account information, and following through on payment-related items.<br>• Process accounts payable and accounts receivable tasks to support timely vendor payments and incoming funds management.<br>• Perform bank reconciliations, prepare deposits, and verify that cash activity is properly recorded.<br>• Support payroll administration for hourly staff and reimbursements using designated payroll systems.<br>• Track outstanding bills, handle check preparation, and coordinate printing and mailing of payments as needed.<br>• Monitor donation-related financial activity and keep supporting documentation organized and up to date.<br>• Use QuickBooks Online and Shul Cloud to manage bookkeeping records, reporting, and daily accounting workflows.
We are looking for an experienced and detail-oriented Bookkeeper to join our team in Elmhurst, New York. This role is essential in ensuring the accuracy of payroll processing, accounts payable, and bank reconciliations. The ideal candidate will have a strong background in financial management and the ability to adapt to various accounting tasks.<br><br>Responsibilities:<br>• Process biweekly payroll using Paychex for approximately 115 employees, ensuring accuracy and timely submission.<br>• Manage accounts payable operations, including reviewing invoices and maintaining accurate payment records.<br>• Conduct detailed bank reconciliations to verify and align all financial transactions.<br>• Support accounts receivable functions by monitoring incoming payments and addressing discrepancies.<br>• Collaborate on special financial projects as needed to meet organizational goals.<br>• Utilize Yardi to oversee financial data and maintain system integrity.<br>• Provide assistance with general bookkeeping tasks, ensuring compliance with company policies and standards.<br>• Maintain organized and up-to-date financial records to support audits and reporting requirements.<br>• Offer insights and recommendations to improve financial processes and efficiency.
We are looking for a detail-oriented Bookkeeper to support financial operations for an IT services business in New York, New York. This role is ideal for someone who is comfortable managing day-to-day accounting activity while also helping maintain accurate client billing, collections, and month-end reporting. The successful candidate will bring hands-on experience with recurring revenue environments, strong attention to detail, and the ability to keep financial records organized and current.<br><br>Responsibilities:<br>• Manage accounts receivable and payable activities, including invoice processing, payment tracking, and follow-up on outstanding balances.<br>• Prepare accurate client invoices based on contract terms, service agreements, project work, and recurring billing schedules.<br>• Investigate and resolve billing questions by coordinating with internal teams and communicating clearly with clients.<br>• Monitor aging reports, apply collection procedures, and help improve cash flow through consistent follow-up and escalation when needed.<br>• Maintain financial records in accounting and operational systems, ensuring billing data, time entries, and agreements are aligned correctly.<br>• Perform bank and account reconciliations, review general ledger activity, and support the accuracy of monthly financial statements.<br>• Assist with month-end close tasks, reporting preparation, and the organization of financial information for external tax or accounting partners.<br>• Track vendor charges, hardware-related billings, and service costs to help ensure complete and accurate client invoicing.<br>• Provide day-to-day guidance to support staff involved in bookkeeping or administrative accounting tasks as needed.
<p>Established New York City real estate firm is currently seeking a Bookkeeper. This position oversees day-to-day financial activities, helping maintain accurate records and dependable reporting. </p><p><br></p><p>Responsibilities:</p><ul><li>Manage day-to-day bookkeeping activities </li><li>Handle accounts payable and accounts receivable</li><li>Process payroll, including experience working with 32BJ</li><li>Perform bank reconciliations and maintain accurate cash records</li><li>Support year-end tax work and assist with related financial documentation</li><li>Prepare and maintain records related to CAM (Common Area Maintenance) charges</li></ul>
<p>We are looking for a detail-oriented Bookkeeper to join a construction and contractor organization in Farmingdale, New York. This role supports daily financial operations by maintaining accurate records, processing transactions, and helping keep accounting activities organized and up to date. The ideal candidate brings strong experience across payables, receivables, billing, and reconciliations, along with confidence using and ERP system and Excel.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day bookkeeping activities, ensuring financial records are accurate, current, and properly organized.</p><p>• Process vendor invoices, prepare payments, and maintain accounts payable records in a timely manner.</p><p>• Create customer invoices, track incoming payments, and follow up on outstanding balances to support accounts receivable activities.</p><p>• Perform regular bank and account reconciliations to identify discrepancies and resolve issues promptly.</p><p>• Assist with billing administration by reviewing charges, verifying details, and maintaining supporting documentation.</p><p>• Use Microsoft Excel to organize financial information, track activity, and assist with account analysis.</p><p>• Collaborate with internal team members to support smooth accounting workflows and help maintain compliance with company procedures.</p>
<p>The salary for this opportunity is 70,000 - 80,000. The benefits include 401k, paid time off/holidays, vision insurance, dental insurance, health insurance and life insurance.</p><p><br></p><p>A regional real estate company in the West Orange area seeks a Bookkeeper with 3+ year's experience in real estate. Any exposure to real estate or property accounting is required.Yardi or a similar package is also a plus. The successful applicant with handle all the accounting functions for several major properties. This opportunity is open due to the fact that the company has acquired several new properties.Excellent benefits and working environment. To be considered please send your resume as a word format or you can contact Rich Singer, CPA at (848) 202-7970.</p>
<p>We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a wholesale meat business in Brooklyn, New York. This position is ideal for someone with strong QuickBooks knowledge and hands-on experience managing billing, reconciliations, and inventory-related accounting. The successful candidate will help maintain accurate records, support cash flow tracking, and contribute to reliable financial reporting in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Maintain complete and accurate financial records by processing daily bookkeeping transactions in QuickBooks.</p><p>• Prepare customer invoices, record incoming payments, and follow through on outstanding balances to support timely collections.</p><p>• Review and process vendor bills, schedule payments, and keep accounts payable records current and organized.</p><p>• Reconcile bank and credit card accounts regularly to ensure balances are accurate and discrepancies are resolved quickly.</p><p>• Track inventory-related accounting activity, including product movement and cost updates, for a wholesale operation.</p><p>• Assist with monitoring stock values and financial data tied to inventory to support accurate reporting.</p><p>• Generate routine financial reports and provide bookkeeping support that helps management review business performance.</p><p>• Collaborate with internal team members to maintain orderly documentation and improve the accuracy of accounting workflows.</p>
We are looking for an experienced Bookkeeper to support day-to-day financial operations for a growing organization in Carle Place, New York. This position is ideal for someone who is highly organized, comfortable managing detailed accounting records, and confident using QuickBooks Online in a fast-paced setting. The role will focus on maintaining accurate financial data, supporting cash flow activities, and ensuring timely processing of payables, receivables, and reconciliations.<br><br>Responsibilities:<br>• Maintain accurate financial records by recording daily transactions and keeping bookkeeping data current and organized.<br>• Process vendor invoices, schedule payments, and monitor accounts payable activity to ensure obligations are handled on time.<br>• Manage customer billing, apply incoming payments, and follow up on outstanding balances to support accounts receivable accuracy.<br>• Reconcile bank accounts and other financial statements regularly to identify discrepancies and resolve issues promptly.<br>• Use QuickBooks Online to enter, review, and update accounting information while preserving clean and reliable records.<br>• Assist with preparing routine financial reports and summaries to support business decision-making and internal tracking.<br>• Review accounting entries for completeness and accuracy, making corrections as needed to maintain dependable reporting.<br>• Collaborate with internal stakeholders to gather financial details, clarify transaction questions, and support ongoing accounting operations.
We are looking for a detail-oriented Bookkeeper to support financial and administrative operations in White Plains, New York. This position combines day-to-day accounting responsibilities with high-level coordination support, helping maintain accurate records, organized workflows, and timely communication across the business. The ideal candidate is comfortable managing multiple priorities, using sound judgment, and ensuring financial tasks and executive support activities are handled efficiently.<br><br>Responsibilities:<br>• Manage bookkeeping activities including accounts payable, accounts receivable, and routine financial record maintenance.<br>• Reconcile bank statements and accounting records to ensure accuracy and resolve discrepancies promptly.<br>• Process invoices, expense submissions, and purchase-related documentation with close attention to deadlines and detail.<br>• Maintain organized digital and physical files so financial and administrative records are easy to retrieve and audit.<br>• Coordinate schedules, meetings, and travel arrangements while preparing supporting materials and follow-up communications.<br>• Create, edit, and proofread reports, presentations, and correspondence for internal and external business use.<br>• Serve as a central point of contact between leadership, team members, and outside partners to keep communication clear and timely.<br>• Track assigned projects and administrative priorities, ensuring deliverables stay on schedule and aligned with business needs.
<p>Our client is seeking a detail-oriented <strong>Temporary Bookkeeper</strong> for a short-term project focused on <strong>QuickBooks cleanup</strong>. This role will support the review, reconciliation, and organization of financial records to help ensure accurate and up-to-date bookkeeping.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review and clean up QuickBooks records</li><li>Reconcile bank and credit card accounts</li><li>Identify and correct discrepancies, duplicates, and miscoded transactions</li><li>Organize chart of accounts and historical entries</li><li>Assist with account adjustments and journal entries as needed</li><li>Help ensure financial data is accurate and audit-ready</li><li>Collaborate with internal staff to clarify prior bookkeeping entries</li></ul><p><br></p>
<p><strong>Construction Bookkeeper, Deer Park, Long Island, NY </strong></p><p>A growing construction services company is seeking a <strong>Construction Bookkeeper</strong> to support accounts payable, payroll, job costing, and general accounting functions. This Construction Bookkeeper role is ideal for a proactive professional who enjoys working in a fast-paced environment, partnering with field personnel, and identifying ways to improve processes and efficiencies.</p><p><strong>As the Construction Bookkeeper, you will: </strong></p><ul><li>Manage full-cycle accounts payable and payroll processing, ensuring labor hours, materials, and expenses are accurately coded to the appropriate jobs and projects.</li><li>Partner with field employees and supervisors to verify timekeeping, project allocations, and job costing information.</li><li>Assist with month-end close activities, including bank reconciliations, account reconciliations, and other accounting support for leadership.</li><li>Oversee fleet-related compliance requirements, including vehicle registrations, permits, and highway use tax reporting.</li><li>Identify and implement process improvements to enhance accounting workflows, accuracy, and operational efficiency.</li></ul><p><strong>Apply now for immediate and confidential consideration! </strong></p>
<p>We are looking for an experienced Bookkeeper to support day-to-day financial operations for our team in Melville, New York. This position is ideal for someone who is highly organized, detail-focused, and with a calm demeanor, able to focus in a fast-paced work environment. The successful candidate will play a key role in processing Accounts Payable invoicing, initiating billing, reconciling customer accounts and ensuring routine transactions are processed efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records by recording daily transactions and keeping bookkeeping data current and organized.</p><p>• Process vendor invoices, verify payment details, and manage accounts payable activities in a timely manner.</p><p>• Monitor incoming payments, post customer receipts, and follow up on outstanding balances as part of accounts receivable support.</p><p>• Reconcile bank statements and internal records regularly to identify discrepancies and ensure account accuracy.</p><p>• Use QuickBooks to enter financial data, generate routine reports, and support ongoing accounting operations.</p><p>• Review bookkeeping entries for completeness and accuracy while helping resolve inconsistencies in financial documentation.</p><p>• Assist with periodic reporting and provide organized records to support month-end and general accounting review processes.</p>
<p>We are looking for a detail-oriented Bookkeeper to join a growing team in Smithtown, New York. This contract position with permanent potential is ideal for someone who can maintain accurate financial records, support day-to-day accounting operations, and work confidently across core bookkeeping functions. The right candidate will bring hands-on experience with QuickBooks, strong organizational skills, and a dependable approach to managing payables, receivables, and account reconciliation.</p><p><br></p><p>Main Duties:</p><p>• Maintain complete and accurate financial records by recording daily transactions and reviewing entries for accuracy.</p><p>• Process vendor invoices and payment schedules while ensuring accounts payable activities are completed on time.</p><p>• Track incoming payments, post customer receipts, and follow up on outstanding balances to support accounts receivable operations.</p><p>• Reconcile bank accounts regularly, investigate discrepancies, and resolve variances promptly.</p><p>• Use QuickBooks to manage bookkeeping activities, generate financial data, and keep records current.</p><p>• Assist with routine financial reporting by organizing documentation and preparing account summaries as needed.</p><p>• Support the upkeep of accounting files and help improve consistency across bookkeeping processes.</p>
<p><strong>About the Role</strong></p><p>We are seeking a detail‑oriented <strong>Bookkeeper</strong> to join our team on a <strong>contract basis</strong>. The ideal candidate will bring strong bookkeeping fundamentals, excellent organizational skills, and the ability to quickly adapt to new processes and systems. This role will support day‑to‑day accounting operations, ensuring accurate financial records, timely reconciliations, and reliable reporting in a fast‑paced environment.</p><p> </p><p><strong>Key Responsibilities</strong></p><p>• Record and maintain day‑to‑day financial transactions, including AP, AR, and general ledger activity.</p><p>• Reconcile bank and credit card accounts on a regular basis and resolve discrepancies.</p><p>• Process vendor bills, customer invoices, and payments accurately and on time.</p><p>• Assist with month‑end close, including journal entries and account reconciliations.</p><p>• Maintain organized financial records and supporting documentation for audit readiness.</p><p>• Support expense tracking, cash flow monitoring, and basic financial reporting.</p><p>• Serve as a transactional support resource for the accounting team during peak periods or system transitions.</p>
<p>65,000 - 75,000</p><p><br></p><p>benefits include:</p><ul><li>dental</li><li>vision</li><li>health insurance</li><li>paid time off</li><li>paid holidays</li></ul><p>A growing regional CPA firm in Middletown is seeking a bookkeeper or staff accountant. The role will get involved in various bookkeeping and accounting functions for small business clients. There is definitely opportunity for growth, given the candidates desire to grow within the profession. This opportunity will be primarily dealing with small business accounting duties especially various general accounting functions including AP, AR, payroll, etc. The firm offers a very good benefits and compensation plan and the ability down the road to work several days from home. To apply email a resume in a Word format to Robert Half. Or call Rich Singer, CPA at 848-202-7970 to discuss.</p>
We are looking for a Billing Clerk to support a non-profit organization in Forest Hills, New York. This Long-term Contract opportunity is ideal for someone with experience in accounts receivable, general billing, or medical billing who can work a flexible three-day schedule, with the possibility of moving into a permanent arrangement. The position is primarily onsite, though remote flexibility may be considered based on business needs.<br><br>Responsibilities:<br>• Prepare and issue accurate invoices, billing statements, and related documentation in a timely manner<br>• Review account activity, identify payment or charge discrepancies, and resolve billing issues through follow-up and research<br>• Support accounts receivable functions by monitoring outstanding balances and maintaining organized billing records<br>• Process healthcare-related claims and billing transactions in accordance with established procedures<br>• Handle Medicaid billing tasks, including verifying details and submitting required information correctly<br>• Code invoices and confirm charges are properly documented before final processing<br>• Communicate with internal staff and external contacts to clarify billing questions and ensure accurate account updates
<p><strong>About the Role</strong></p><p>We are seeking a detail‑oriented <strong>Accounting Clerk</strong> to join our team on a <strong>contract basis</strong>. The ideal candidate will bring strong organizational skills, a high level of accuracy, and the ability to quickly step in and support day‑to‑day accounting operations in a fast‑paced, deadline‑driven environment. This role will assist with transactional accounting tasks, ensuring financial data is accurate, up to date, and properly documented.</p><p> </p><p><strong>Key Responsibilities</strong></p><p>• Process and record daily financial transactions, including accounts payable and accounts receivable activity.</p><p>• Assist with data entry, invoice processing, and payment posting with a high degree of accuracy.</p><p>• Reconcile bank statements and support account reconciliations.</p><p>• Maintain organized and accurate financial records and documentation.</p><p>• Respond to internal and external inquiries related to billing, payments, and account activity.</p><p>• Assist with month‑end close tasks, including preparing schedules and supporting documentation.</p><p>• Support the accounting team with administrative and transactional tasks during peak periods.</p>