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We are looking for a detail-oriented Bookkeeper to join a manufacturing company in Perkasie, Pennsylvania. This onsite role is well suited for someone who enjoys working closely with day-to-day financial operations in a small to mid-sized environment and takes pride in accuracy, consistency, and dependable follow-through. The position will support core accounting activities with a strong emphasis on accounts payable while also assisting with reconciliations, payroll-related tasks, and cross-functional operational needs.
Job Responsibility:
Manage a high volume of vendor invoices by entering transactions accurately, matching purchase documents to receipts and invoices, and routing items for proper approval
Prepare and coordinate vendor payments on schedule while helping maintain positive supplier relationships through timely follow-up and issue resolution
Investigate billing discrepancies, respond to vendor questions, and work with purchasing and internal teams to resolve exceptions efficiently
Maintain complete and well-organized accounts payable records to support audit readiness and day-to-day accounting accuracy
Reconcile vendor statements and selected general ledger accounts to identify variances and keep financial records current
Assist with monthly closing activities by preparing supporting documentation and helping ensure transactions are recorded correctly
Enter employee information into payroll systems, update personnel records as needed, and provide backup support for weekly payroll processing
Review and process labor-related entries to help ensure time and cost data are captured accurately
Partner with accounting, human resources, and leadership on reporting needs, special assignments, and other administrative or financial support activities
Requirements:
At least 2 years of experience in bookkeeping, accounting support, or a similar finance-related position
Demonstrated background in accounts payable, ideally within a manufacturing, production, or operations-focused setting
Working knowledge of payroll support processes and employee data maintenance
Proficiency with accounting software and strong Microsoft Excel skills
High level of accuracy, strong organizational ability, and attention to detail in handling financial information
Ability to communicate effectively with vendors and internal stakeholders across multiple departments
Experience with bank reconciliations, accounts receivable, or broader bookkeeping responsibilities is beneficial
Familiarity with manufacturing environments and systems such as QuickBooks or Visual ERP is preferred
Nice to have:
Experience with bank reconciliations, accounts receivable, or broader bookkeeping responsibilities is beneficial
Familiarity with manufacturing environments and systems such as QuickBooks or Visual ERP is preferred