Accounts Receivable - Bookkeeper - Construction

United Staffing Solutions; New York (NY); On-site; USD 34,000 - 45,000; Full time

Job summary

United Staffing Solutions represents an established construction company seeking an experienced bookkeeper. This temporary-to-permanent role offers hands-on responsibility for accurate financial records in a fast-paced office in Maspeth, Queens.

Responsibilities include recording transactions, managing AP/AR, processing invoices, assisting with reconciliations, and preparing financial reports. Schedule: Mon–Fri 8:30 AM–5:00 PM; Pay: $25–$33/hour depending on experience; potential for permanent

Responsibilities

• Recording and maintaining accurate financial transactions
• Managing accounts payable and accounts receivable
• Processing invoices, payments, and expense reports
• Assisting with bank and credit card reconciliations
• Maintaining organized financial records and documentation
• Assisting with the preparation of financial reports and supporting documentation
• Communicating with clients and vendors via phone and email

Job description

Bookkeeper - Construction Accounting - Bookkeeping Specialist

United Staffing Solutions has the pleasure of representing an established and growing construction company in their search for an experienced Bookkeeper. This is an excellent opportunity for someone who enjoys working in a fast-paced office environment and takes pride in keeping financial records accurate and organized. This long term position starts on a temporary basis and has the possibility of becoming permanent if it is the right fit.

Location: Maspeth, Queens, NY (Accessible via L train and multiple bus lines, metered and non-metered street parking are also available)

Schedule: Monday–Friday, 8:30 AM–5:00 PM

Pay: $25-33/hour depending on experience

Position Type: Temporary-to-Permanent

Responsibilities for the Bookkeeper

• Recording and maintaining accurate financial transactions
• Managing accounts payable and accounts receivable
• Processing invoices, payments, and expense reports
• Assisting with bank and credit card reconciliations
• Maintaining organized financial records and documentation
• Assisting with the preparation of financial reports and supporting documentation
• Communicating with clients and vendors via phone and email