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8 results for Full Charge Bookkeeper in Nashua, NH

Full Charge Bookkeeper
  • Auburndale, MA
  • onsite
  • Temporary / Contract
  • 25 - 35 USD / Hourly
  • <p>We are looking for a detail-oriented Full Charge Bookkeeper to support a growing small business environment in Auburndale, Massachusetts. This position is 32 hours a week Monday- Friday 9:30am-4pm. Must be able to work onsite for a small size business to manage accounting activities across several business lines while helping bring structure to evolving financial processes. The ideal candidate is comfortable working onsite, can handle full-cycle bookkeeping independently, and brings strong experience with QuickBooks Online and multi-entity accounting.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day bookkeeping for multiple entities spanning real estate, e-commerce, wellness, and retail operations.</p><p>• Perform account reconciliations regularly to maintain accurate financial records and resolve discrepancies promptly.</p><p>• Complete month-end and periodic close activities to ensure timely and reliable reporting.</p><p>• Prepare financial statements and other accounting reports to support business visibility and decision-making.</p><p>• Oversee accounts payable and accounts receivable activities, ensuring transactions are recorded correctly and on schedule.</p><p>• Help organize and establish accounting records within the current system while supporting potential future transitions to other accounting platforms.</p><p>• Maintain accurate books across diverse industries and adapt accounting practices to the needs of each business.</p><p>• Partner closely with the business owner to provide dependable bookkeeping support in a fast-moving, entrepreneurial setting.</p>
  • 2026-10-27T00:00:00Z
Full Charge Bookkeeper
  • North Reading, MA
  • onsite
  • Temporary to Hire
  • 25 - 30 USD / Hourly
  • We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-day accounting operations for a growing organization in Massachusetts. This contract opportunity with permanent potential is ideal for someone who can manage the full bookkeeping cycle with accuracy, maintain organized financial records, and provide dependable support for monthly reporting and close activities. The right candidate will bring strong QuickBooks experience and a hands-on approach to payables, receivables, reconciliations, and financial statement preparation.<br><br>Responsibilities:<br>• Oversee the complete bookkeeping function, ensuring financial transactions are recorded accurately and in a timely manner.<br>• Manage incoming invoices and outgoing payments while maintaining positive communication with vendors regarding billing and account questions.<br>• Process customer invoicing, monitor outstanding balances, and follow up on receivables to support healthy cash flow.<br>• Prepare and review key financial reports, including profit and loss statements and balance sheets, for leadership visibility.<br>• Reconcile bank activity and balance sheet accounts regularly to maintain accurate and up-to-date records.<br>• Maintain the general ledger and post entries needed to support routine accounting operations and period-end accuracy.<br>• Lead month-end closing tasks by organizing account activity, reviewing discrepancies, and finalizing supporting documentation.<br>• Assist with audit preparation by gathering financial records, reconciling accounts, and responding to documentation requests.
  • 2026-10-27T00:00:00Z
Property Bookkeeper
  • Shrewsbury, MA
  • onsite
  • Permanent / Full Time
  • 65000 - 80000 USD / Yearly
  • <p>We are looking for a Property Bookkeeper to oversee full-cycle accounting for a portfolio of residential and commercial real estate assets as well as active development projects in the Shrewsbury, Massachusetts area. This role is responsible for keeping financial records accurate, current, and organized across multiple entities, while supporting timely reporting for leadership. The ideal candidate brings strong bookkeeping experience, confidence working in property management environments, and a hands-on approach to managing daily accounting activity.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day bookkeeping for multiple property and project entities, ensuring complete and accurate financial records across each account.</p><p>• Record tenant-related transactions, including recurring charges, incoming payments, adjustments, and other ledger activity within the property management system.</p><p>• Monitor rent collections, review past-due balances, and coordinate with property operations staff to support follow-up on outstanding accounts.</p><p>• Administer security deposit and prepaid rent accounting in accordance with Massachusetts requirements, including account tracking, documentation, and interest-related obligations.</p><p>• Handle accounting tied to resident turnover, such as move-in setup, final account reconciliation, and preparation of deposit return calculations when applicable.</p><p>• Process vendor invoices, assign expenses to the correct property or project, and manage payment activity for accounts payable and other receivables.</p><p>• Reconcile operating, reserve, and deposit bank accounts and complete month-end close activities with timely financial reporting for ownership and management.</p><p>• Support construction and development accounting by tracking project spending, assisting with draw documentation, and maintaining records related to financing compliance.</p><p>• Prepare financial schedules and supporting documentation for external tax and accounting partners, while also assembling data requested for strategic transactions and reporting needs.</p><p><br></p><p><strong><em><u>FOR IMMEDIATE CONSIDERATION PLEASE CALL ME DIRECTLY, ERIC LEBOW 508-205-2127. ALOS, BE READY TO SHARE YOUR MOST UPTO DATE RESUME</u></em></strong></p><p> </p>
  • 2026-10-27T00:00:00Z
Billing Clerk
  • Boston, MA
  • onsite
  • Permanent / Full Time
  • 65000 - 77000 USD / Yearly
  • We are looking for a detail-oriented Billing Clerk to support financial and administrative operations for a services office in Boston, Massachusetts. This position focuses on accurate monthly billing, financial record maintenance, and day-to-day coordination of related accounting tasks for an assigned group of legal professionals. The ideal candidate brings strong organizational skills, sound judgment, and the ability to manage multiple priorities in a structured office environment.<br><br>Responsibilities:<br>• Prepare and distribute monthly invoices for an assigned attorney group, ensuring timely and accurate billing activity.<br>• Maintain billing records, financial logs, and supporting spreadsheets with a high level of accuracy and consistency.<br>• Respond to audit letter requests and compile the necessary documentation in accordance with established procedures.<br>• Coordinate conflict check submissions and track follow-up items to support matter intake and compliance needs.<br>• Process accounts payable and accounts receivable transactions while helping keep financial records current.<br>• Reconcile and manage firm credit card activity, including review of charges and related documentation.<br>• Support document execution by notarizing materials as needed and complete notary registration if not currently commissioned.<br>• Assist with general office finance administration and help resolve billing questions from internal stakeholders.
  • 2026-10-12T00:00:00Z
Billing Clerk
  • Boston, MA
  • onsite
  • Permanent / Full Time
  • 65000 - 75000 USD / Yearly
  • We are looking for a detail-focused Billing Clerk to support financial operations and client invoicing in Boston, Massachusetts. This position plays a key role in preparing accurate bills, tracking receivables, and helping maintain steady cash flow through timely follow-up and payment monitoring. The ideal candidate is organized, responsive, and comfortable working with multiple stakeholders in an office environment.<br><br>Responsibilities:<br>• Prepare, review, and finalize client invoices by verifying billing details, time entries, and supporting documentation for accuracy.<br>• Track outstanding receivables, follow up on overdue balances, and assist with collection efforts to improve payment timeliness.<br>• Monitor work in progress and aging reports to identify billing issues, open balances, and accounts requiring attention.<br>• Submit invoices through electronic billing platforms and confirm compliance with client-specific billing rules and submission standards.<br>• Record payments, reconcile account activity, and help ensure billing and receivable records remain current and accurate.<br>• Generate routine and ad hoc billing reports to support financial review, collections activity, and account analysis.<br>• Communicate with internal teams and external contacts to resolve invoice questions, payment discrepancies, and account concerns.<br>• Maintain organized billing documentation and support day-to-day accounting operations related to invoicing and accounts receivable.
  • 2026-10-12T00:00:00Z
Billing Clerk
  • Boston, MA
  • onsite
  • Temporary to Hire
  • 23 - 28 USD / Hourly
  • We are looking for a detail-oriented Billing Clerk to join our team in Boston, Massachusetts in a contract role with permanent potential. This position supports a busy billing function with a mix of routine invoicing and contract-related billing, making it a strong fit for someone who is organized, dependable, and eager to grow in an entry-level accounting environment. The role begins onsite for training and may transition to a hybrid schedule with remote flexibility after onboarding is complete.<br><br>Responsibilities:<br>• Prepare and process invoices accurately and in a timely manner for a range of billing activities, including contract-based charges.<br>• Review billing records for completeness, resolve discrepancies, and help maintain accurate account documentation.<br>• Reconcile billing information against internal financial records and support general ledger-related tasks as needed.<br>• Assist with collections follow-up by monitoring outstanding balances and communicating with appropriate parties regarding payment status.<br>• Generate billing statements and ensure customer account information is current within the billing system.<br>• Use Excel and internal software tools to organize data, track billing activity, and support reporting needs.<br>• Partner with other members of the billing team to manage daily workload and maintain smooth department operations.
  • 2026-10-26T00:00:00Z
Accounting Clerk
  • Acton, MA
  • onsite
  • Permanent / Full Time
  • 56000 - 61000 USD / Yearly
  • We are looking for a detail-oriented Accounting Clerk to support daily financial operations in Acton, Massachusetts. This position will handle core accounting activities across payables, receivables, and record maintenance while helping keep transactions accurate and up to date. The ideal candidate is comfortable working with accounting software, managing invoices, and maintaining organized financial data in a fast-paced environment.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting details, and prepare payments in a timely manner.<br>• Record incoming customer payments and update account balances to maintain accurate receivable records.<br>• Enter financial information into accounting systems with a high level of accuracy and consistency.<br>• Maintain organized documentation for invoices, payment activity, and other accounting records.<br>• Use QuickBooks and related tools to support routine bookkeeping and transaction tracking.<br>• Review account information for discrepancies and assist with resolving billing or payment issues.<br>• Support ongoing invoice processing activities and help ensure financial records remain current.
  • 2026-09-29T00:00:00Z
Accounting Clerk
  • Methuen, MA
  • onsite
  • Temporary / Contract
  • 19 - 20 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Clerk on a contract basis in Methuen, Massachusetts. In this role, you will be responsible for ensuring the accuracy of financial data and supporting essential accounting processes. This is a great opportunity to contribute to a dynamic environment while sharpening your accounting skills.</p><p><br></p><p>Responsibilities:</p><p>• Accurately input and manage financial data in accounting systems, spreadsheets, and databases.</p><p>• Perform account reconciliations for bank statements, invoices, and vendor accounts to verify accuracy.</p><p>• Utilize Microsoft Excel to create, update, and maintain spreadsheets for financial tracking and reporting.</p><p>• Assist in the preparation of financial documents, including invoices, purchase orders, and expense reports.</p><p>• Organize and maintain financial records and filing systems to ensure easy accessibility.</p><p>• Collaborate with internal departments and external vendors to address discrepancies and respond to financial inquiries.</p><p>• Provide support during month-end closing processes by ensuring all financial data is correctly entered and reconciled.</p><p>• Ensure compliance with company policies and relevant financial regulations when recording data.</p><p>• Offer general administrative assistance to the finance team as needed.</p>
  • 2026-10-22T00:00:00Z