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We are looking for a detail-oriented Part Time (20 Hours Per Week) Bookkeeper to support day-to-day financial operations for a growing business in Brooklyn, New York (Fully Remote Role). This contract opportunity has the potential to become permanent and is ideal for someone who is confident managing accounts payable, reconciliations, expense tracking, and payroll preparation in QuickBooks Online while working independently in a part-time capacity. The person in this role will help maintain accurate records, ensure timely processing of financial activity, and provide dependable coordination between internal stakeholders and external financial partners.
Job Responsibility:
Manage the shared accounting inbox and promptly record vendor invoices, confirming billing details against supporting documentation before entering them into QuickBooks Online
Coordinate accounts payable activity by preparing approved invoices for payment and helping ensure vendor obligations are processed within established timelines
Review company credit card transactions on a recurring basis, assign accurate expense categories, and keep bookkeeping records current throughout the month
Reconcile shipping-related invoices and incoming cash activity, investigating discrepancies and escalating issues to the appropriate internal contact when needed
Record bank deposits, payment processor activity, and other incoming funds in QuickBooks, linking receipts to outstanding customer balances when applicable
Enter daily sales and settlement information into the accounting system to maintain complete and timely revenue records
Prepare month-end financial support materials, including sales and accounts receivable reports, and organize documentation for handoff to the external accounting partner
Process payroll for approximately 18 employees through QuickBooks Payroll, ensuring entries are completed accurately and on schedule
Monitor financial workflows proactively to keep records up to date and prevent delays in invoice entry, reconciliations, and reporting deadlines
Requirements:
3+ years of bookkeeping experience with hands-on responsibility for payables, receivables, and reconciliations
Strong proficiency with QuickBooks and QuickBooks Online and Accounts Payable in a business bookkeeping environment
Demonstrated experience handling accounts payable, accounts receivable, bank reconciliations, and expense categorization
Ability to review financial transactions carefully and maintain a high level of accuracy across data entry and reporting tasks
Comfortable managing sensitive financial information with discretion, professionalism, and sound judgment
Strong organizational skills with the ability to prioritize recurring deadlines and respond quickly to incoming financial activity
Clear written and verbal communication skills for coordinating with internal team members and external partners