We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a team based in Westport, Massachusetts. This Long-term Contract position is ideal for someone who can manage core accounting activities accurately while partnering with internal stakeholders on purchasing and resale transactions. The role calls for strong organizational skills, sound judgment, and hands-on experience working with bookkeeping systems to maintain reliable financial records.<br><br>Responsibilities:<br>• Process incoming payments and maintain accurate accounts receivable records to support timely collection activity.<br>• Assist with accounts payable tasks by reviewing invoices, organizing payment details, and providing backup support as needed.<br>• Reconcile cash activity and bank transactions to ensure balances are complete, accurate, and up to date.<br>• Analyze financial data to identify discrepancies, track trends, and support informed business decisions.<br>• Collaborate with the sales team to coordinate the financial aspects of purchasing goods and reselling inventory.<br>• Maintain bookkeeping records within Sage and QuickBooks environments, including support for QuickBooks Online and related accounting workflows.<br>• Help ensure accounting documentation is organized and available for reporting, review, and audit readiness.
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a Contract position based in Pawtucket, Rhode Island. This role will oversee core accounting activities, help maintain accurate financial records, and ensure transactions are processed in a timely manner. The ideal candidate brings strong bookkeeping experience, a careful approach to reconciliations, and confidence managing payables, receivables, and payroll-related administration.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and coordinate timely payments to maintain accurate accounts payable records.<br>• Monitor incoming customer payments, apply cash receipts correctly, and follow up on outstanding balances to support accounts receivable activity.<br>• Perform routine bank and account reconciliations, including review of recurring and automatic withdrawals, to ensure financial data remains accurate.<br>• Support biweekly payroll administration by coordinating deductions, benefits, and related payroll details with the outsourced payroll provider.<br>• Maintain organized and up-to-date bookkeeping records, ensuring financial transactions are entered accurately and consistently.<br>• Use Deltek to track, review, and manage accounting information as part of daily financial operations.<br>• Assist with resolving discrepancies in financial records by researching issues and coordinating corrections when needed.
<p>We are looking for a detail-oriented Part Time Bookkeeper to support financial operations for a construction-focused business in Taunton, Massachusetts. This position is ideal for someone who is comfortable managing day-to-day accounting activity independently while maintaining accurate records and meeting regular deadlines. The role requires hands-on experience with bookkeeping systems, strong spreadsheet skills, and the ability to oversee core accounting functions with accuracy and consistency.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily bookkeeping activities, including maintaining accurate financial records and updating the general ledger.</p><p>• Process accounts payable transactions, prepare scheduled check runs, and ensure vendor payments are completed on time.</p><p>• Handle accounts receivable tasks, track incoming payments, and follow up on outstanding balances as needed.</p><p>• Administer payroll activities with attention to timeliness, accuracy, and proper documentation.</p><p>• Perform bank and account reconciliations to verify balances and resolve discrepancies promptly.</p><p>• Use QuickBooks Desktop to record transactions, organize financial data, and produce routine reports.</p><p>• Create and maintain spreadsheets in Microsoft Excel, applying formulas to support reporting and analysis.</p><p>• Prepare construction-related billing documentation, including AIA billing, in accordance with project requirements.</p>