Bookkeeper

apartmentredShift Recruiting placeBallston Spa calendar_month 

Our well-established client is currently seeking temporary Bookkeeper

to join their team. This is a temporary position located near Clifton Park, NY.

Responsibilities of the Bookkeeper

will include:-

Foster a positive and engaging work environment aligned with the client's core values.-

Oversee the Accounts Receivable (AR) function: verify transactions, prepare and send invoices, process payments, and follow up on overdue accounts.-

Manage the Accounts Payable (AP) function: verify transaction details, enter bills, and prepare disbursements.-

Ensure accurate and organized financial ledgers by correctly posting transactions.-
Assist with month-end close activities and preparation of financial statements.-
Track, reconcile, and process sales representative commissions.-
Process and reconcile credit card transactions, ensuring proper documentation and receipt management.-
Generate and maintain weekly and monthly financial metrics and scorecard reports.-
Manage employee expense reporting and reimbursement processes.-
Provide accounting and administrative support to the finance team.-

Maintain an organized system for financial documents, both physical and digital.

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