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We are looking for a Bookkeeper to join our team in New Jersey in a contract capacity. This on-site role is well suited for someone who can manage day-to-day accounting activity with accuracy, maintain organized financial records, and support a smooth month-end process. The ideal candidate is comfortable handling both payables and receivables, monitoring account activity, and using accounting systems and Excel to keep financial operations running efficiently.
Job Responsibility
Process vendor invoices, verify supporting documentation, and coordinate timely payments to maintain accurate accounts payable records
Manage customer billing activities, record incoming payments, and keep accounts receivable balances current and well documented
Support the month-end close by preparing reconciliations, reviewing account activity, and helping ensure financial data is complete and accurate
Review and post company credit card transactions, confirm coding details, and resolve discrepancies as needed
Follow up on outstanding customer balances, communicate regarding past-due accounts, and assist with collection efforts effectively
Monitor and organize the AP mailbox, respond to inquiries, and route invoice-related items for prompt processing
Perform bank and account reconciliations to identify variances and maintain reliable financial reporting
Work within Dynamics and collaborate with teams connected to the Oracle environment when needed for accounting support
Requirements
Proven experience in bookkeeping with hands-on responsibility for both accounts payable and accounts receivable functions
Working knowledge of month-end close activities, including reconciliations and general ledger support tasks
Experience processing credit card activity and maintaining accurate transaction records
Ability to manage credit and collections activities while maintaining professionalism in vendor and customer communications
Proficiency with Excel for tracking, reviewing, and organizing financial information
Experience using Dynamics or comparable accounting software
Strong attention to detail, organization, and accuracy in a deadline-driven setting
Nice to have
Familiarity with Oracle-related environments
What we offer
Medical, vision, dental, and life and disability insurance