8 results for Bookkeeper in Mashpee, MA

Bookkeeper

Weymouth, MA
onsite
Temporary
26.125 - 30.25 USD / Hourly
We are looking for a skilled Bookkeeper to join our team on a contract basis in Weymouth, Massachusetts. In this role, you will manage financial records, oversee daily accounting tasks, and ensure transactions are accurately recorded. The ideal candidate will possess excellent organizational skills and a strong grasp of accounting principles. Responsibilities: • Record and categorize bills and transactions in QuickBooks with precision. • Manage accounts payable processes, including check runs after necessary approvals. • Ensure timely payment of invoices and maintain accurate vendor records. • Prepare monthly trial balances and make necessary adjustments to the general ledger. • Support month-end closing activities by posting journal entries and reconciling accounts. • Handle intercompany transactions and reconcile accounts across multiple entities. • Conduct bank reconciliations to ensure financial data accuracy. • Collaborate with team members to address discrepancies and maintain compliance with accounting standards. • Generate financial reports and provide insights for decision-making purposes. • Maintain organized and up-to-date financial documentation.
2026-04-03T00:00:00Z

Accountant

Pawtucket, RI
onsite
Temporary
26.6 - 30.8 USD / Hourly
We are looking for a detail-oriented Accountant to join our team on a contract basis in Pawtucket, Rhode Island. In this role, you will handle various financial operations, including accounts payable, receivables, and cost of goods sold, while also overseeing payroll and insurance transactions. This position offers an opportunity to contribute to critical financial processes and maintain accurate records for the organization. Responsibilities: • Manage accounts payable and accounts receivable, ensuring timely and accurate processing of transactions. • Monitor and track the cost of goods sold, ensuring proper categorization and reporting. • Oversee weekly payroll operations, including reviewing employee hours and confirming data accuracy before submission. • Prepare and post journal entries, including the booking of assets, to maintain accurate general ledger records. • Reconcile bank statements to ensure alignment with internal records and resolve discrepancies. • Supervise and manage insurance-related transactions, ensuring compliance with policies and procedures. • Collaborate with internal teams to support purchasing activities for materials such as gold and silver. • Maintain accurate financial documentation and provide support for audits or financial reviews as needed.
2026-03-30T00:00:00Z

Accounting Assistant

Mansfield, MA
onsite
Contract / Temporary to Hire
19 - 22 USD / Hourly
We are looking for a detail-oriented Accounting Assistant to join our team in Mansfield, Massachusetts. In this Contract to permanent position, you will support the Accounts Payable function and contribute to various administrative and accounting tasks. If you have a strong background in financial operations and enjoy working in a collaborative environment, this role is an excellent opportunity to advance your career. Responsibilities: • Answer and manage incoming calls with professionalism and efficiency. • Welcome guests warmly and ensure they are assisted in a friendly and hospitable manner. • Organize and distribute incoming mail and packages appropriately. • Enter accounts payable data accurately into the system to support financial operations. • Assist the Accounting Department with general tasks, including invoice coding and account reconciliation. • Perform check runs and handle Automated Clearing House (ACH) payment processes. • Utilize Dynamics GP and excel tools, including pivot tables, to enhance operational efficiency. • Execute additional clerical responsibilities related to accounting as needed.
2026-03-31T00:00:00Z

Accounting Assistant

Middleboro, MA
onsite
Contract / Temporary to Hire
25 - 28 USD / Hourly
We are looking for a detail-oriented Accounting Assistant to join our team in a contract-to-permanent position. Based in Middleborough, Massachusetts, this role offers an excellent opportunity to grow within a dynamic and supportive environment. The ideal candidate will handle a variety of accounting tasks, ensuring accuracy and efficiency in daily operations. Responsibilities: • Process accounts payable and accounts receivable transactions with accuracy and timeliness. • Perform bank reconciliations to ensure financial records are up-to-date and accurate. • Manage the coding and processing of invoices in compliance with company procedures. • Utilize QuickBooks to maintain and update financial records. • Handle payroll processing, ensuring employees are paid correctly and on time. • Review accounting data to ensure compliance with established policies and regulations. • Support month-end and year-end financial closing activities. • Assist in preparing financial reports as needed by management. • Maintain organized and secure financial documentation for auditing purposes.
2026-04-02T00:00:00Z

Accounting Specialist

Newport, RI
onsite
Permanent
52000 - 55000 USD / Yearly
Our Portsmouth based client is seeking an ambitious and motivated accounts payable specialist to join their growing team. This is a great opportunity for recent graduates with a degree in accounting or finance to gain hands on experience in a dynamic environment. If you are seeking an opportunity that will utilize your degree or 2+ years of experience in accounts payable, we'd love to talk with you. The accounts payable specialist will be responsible for the following on a daily/weekly/monthly basis. Monitor expense invoices passing through the workflow approval process• Review and reconcile errors on invoices not able to be scanned into a workflow• Posts invoices into workflows as needed• Performs the functions to set up new vendors• Maintains all accounts payable reports, spreadsheets and corporate accounts payable files• Assists AP Manager as necessary• Assists in monthly closings• Prepares analysis of accounts as required• Provides onsite assistance in the Portsmouth office Evaluates proper coding of invoices to general ledger expense accounts and updates to inventory records
2026-03-19T00:00:00Z

Entry Level Accountant

Brockton, MA
onsite
Permanent
70000 - 80000 USD / Yearly
Position Title: Accounting Specialist Location: Brockton, MA Schedule: First 90 days onsite then hybrid with 2 days from homeSalary: $70-80K (+ incentive bonuses) Industry: Hotel Management Why Open: Company growth Reports Into: Controller Responsibilities • Support duties related to accounts payable and accounts receivable functions• Direct Bill Application Tracking• Assist with preparation of financial and statistical statements and reports• Analyze financial information to identify discrepancies• Research and resolve discrepancies in a timely fashion• Maintain confidentiality of all financial data• Interpret and apply accounting policies, rules, and regulations to all work to ensure compliance with applicable standards• Compile and prepare routine reports and summaries• Participate in Quarterly and annual audits• Daily tracking / Monthly filing Room Occupancy taxes (different states)• SAM Registrations / Tracking / Updating• Assist with Purchasing Software Use / Reporting• Enter Financial Transactions into internal Accounting Software (M3)• GL Transaction Posting / Analysis
2026-04-02T00:00:00Z

Accounts Payable Manager

Weymouth, MA
onsite
Permanent
80000 - 95000 USD / Yearly
We are looking for an experienced Accounts Payable Manager to lead and optimize the accounts payable operations for a dynamic multi-entity organization in Weymouth, Massachusetts. This newly established role offers a unique opportunity to contribute to process enhancements, strengthen internal controls, and support the organization’s growth trajectory. The ideal candidate will combine technical expertise with leadership skills to drive efficiency and innovation within the accounts payable function. Responsibilities: • Supervise daily accounts payable activities across multiple entities, ensuring accuracy and efficiency in invoice processing and payments. • Lead, mentor, and develop a team of two accounts payable professionals to maximize performance and growth. • Collaborate with a third-party IT partner to design and implement automated solutions that streamline processes. • Ensure compliance with internal controls, accounting standards, and organizational policies. • Identify opportunities for process improvements and implement solutions to enhance operational efficiency. • Manage vendor relationships and address inquiries regarding invoices, payments, and discrepancies. • Oversee coding, check runs, and Automated Clearing House (ACH) transactions to ensure timely payment processing. • Partner with cross-functional teams, including accounting, finance, and operations, to align accounts payable activities with organizational priorities. • Monitor and analyze accounts payable metrics to track performance and identify areas for improvement. • Play a key role in transitioning from a paper-based environment to a technology-driven accounts payable system.
2026-03-30T00:00:00Z

Tax Preparer

Fall River, MA
onsite
Temporary
19.7885 - 22.913 USD / Hourly
We are looking for an experienced Tax Preparer to assist with individual tax return preparation for a PART TIME contract-based role in Fall River, Massachusetts. The ideal candidate will have expertise in tax preparation and a solid understanding of tax regulations, ensuring accurate and timely filing for clients. This is a great opportunity for a detail-oriented individual to showcase their skills in a dynamic environment. Responsibilities:MUST HAVE EXPERIENCE WITH ULTRA TAX• Prepare and file individual tax returns accurately and efficiently.• Analyze financial information to ensure compliance with tax regulations.• Advise clients on tax-saving strategies and potential deductions.• Review tax documents for completeness and accuracy before submission.• Utilize Lacerte Tax Software to streamline the preparation process.• Stay updated on changes in tax laws and regulations.• Communicate effectively with clients to gather necessary documentation.• Address client inquiries and provide solutions to tax-related issues.• Maintain confidentiality and secure handling of sensitive financial data.
2026-03-31T00:00:00Z