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Bookkeeper

  • New York, NY, United States

$27.71 to $32.09 USD / hour

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Job details

Pay
$27.71 to $32.09 USD / hour
Apply by
Experience
At least 3 years of bookkeeping experience covering accounts payable, accounts receivable, and account reconciliations.
Posting language
English
Posted

Original job description

We are looking for a Bookkeeper to support the daily accounting operations of a growing bag and packaging company. This is a Contract position for a detail-oriented individual who can keep financial activity current, manage payables and receivables, and maintain accurate records in a fast-paced, product-focused environment. The role is well suited to someone who works independently, communicates clearly, and takes a proactive approach when discrepancies arise.

Responsibilities:

  • Process vendor invoices in NetSuite, assign accurate coding, and verify charges against purchase orders and receiving documentation.
  • Coordinate scheduled payment batches, maintain supplier account details, and respond to routine inquiries from vendors.
  • Record incoming customer payments, assist with billing updates, and prepare credit adjustments when needed.
  • Monitor outstanding receivables, follow up on overdue balances, and raise unresolved collection concerns to management.
  • Complete monthly reconciliations for bank and credit card accounts to ensure balances are accurate and current.
  • Prepare standard journal entries and maintain timely posting of day-to-day accounting activity.
  • Track inventory-related purchases and landed costs with attention to accuracy and supporting backup.
  • Partner with operations and logistics teams to confirm that receipts, invoices, and related records align properly.
  • Organize accounting documentation so financial records are complete, accessible, and ready for review.
  • Serve as a dependable point of contact for routine accounting questions while identifying errors, cash issues, or unusual variances promptly.
  • At least 3 years of bookkeeping experience covering accounts payable, accounts receivable, and account reconciliations.
  • Hands-on experience with NetSuite is strongly preferred; experience with comparable ERP systems will also be considered.
  • Background in a product-based, inventory, import, or distribution business is advantageous.
  • Ability to work independently with limited oversight while managing deadlines and daily priorities.
  • Proficiency in Excel and confidence working with financial data and supporting schedules.
  • Strong attention to detail, sound organizational skills, and a consistent approach to accuracy.
  • Clear written and verbal communication skills with the ability to collaborate across teams.
More about this job

Skills

  • Oracle NetSuite
  • Documentation
  • Account reconciliation
  • Logistics
  • Bookkeeping
  • Accounts payable
  • Accounts receivable
  • ERP
  • Work independently
  • Microsoft Excel
  • Attention to detail
  • Organizational skills
  • Communication skills

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