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We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a growing organization in Plainview, New York. This contract position with permanent potential is ideal for someone who can keep accounting processes organized, accurate, and on schedule while working across payables, receivables, billing, and payroll. The person in this role will play an important part in maintaining clean financial records and helping the business stay current on key reporting and payment activities.
Job Responsibility:
Manage vendor invoices from receipt through payment, ensuring charges are reviewed, coded correctly, and processed on time
Maintain customer accounts by preparing invoices, tracking incoming payments, and following up on outstanding balances as needed
Handle billing activities with accuracy, including reviewing job-related charges and preparing supporting documentation
Process union payroll in accordance with reporting requirements, wage rules, and established payroll schedules
Reconcile financial records regularly to help confirm account accuracy and resolve discrepancies promptly
Organize bookkeeping documentation and maintain up-to-date records to support internal tracking and audit readiness
Assist with accounting-related administrative tasks and support updates to financial workflows or systems when required
Requirements:
Proven experience in bookkeeping within a fast-paced business environment
Hands-on knowledge of accounts payable, accounts receivable, billing, and payroll functions
Experience processing payroll accurately, including union payroll preferred
Strong attention to detail with the ability to manage multiple financial tasks efficiently
Solid understanding of basic accounting principles and recordkeeping practices
Proficiency with bookkeeping or accounting software and standard office applications
Effective communication skills and the ability to work reliably with internal teams and external contacts