Bookkeeper

Manpower; City of Mount Vernon (NY); Vor Ort; USD 30.000 - 42.000; Vollzeit

Benefits dieser Stelle

Medical and Prescription Drug Plans

Dental Plan

Supplemental Life Insurance

Short Term Disability Insurance

401(k)

Zusammenfassung

Manpower, Inc. in Mount Vernon, NY, is seeking a meticulous Bookkeeper to join our accounting team and help ensure accurate daily financial records and smooth billing operations.

The ideal candidate has an Associate Degree in Accounting (or equivalent), at least five years of related experience, experience with Accounts Receivable, and proficiency in Sage and Excel. This full-time, on-site role offers a stable schedule and comprehensive benefits.

Qualifikationen

• Associate degree in Accounting or equivalent is required.
• Minimum of five years of related work experience.
• Experience with Accounts Receivable (A/R).
• Working knowledge of SAGE accounting software.
• Basic Microsoft Excel skills and strong mathematical, analytical, and data-entry abilities.

Aufgaben

• Maintain accurate records of financial transactions to support reliable reporting.
• Manage accounts receivable and follow up on outstanding customer payments.
• Reconcile cash receipts and verify cash returned by drivers.
• Prepare weekly driver commission reports for Payroll.
• Process customer invoices, assist with billing inquiries, and support daily accounting operations.

Kenntnisse

Accounts Receivable

Data entry

Analytical

Ausbildung

Associate degree in Accounting or equivalent

Tools

SAGE

Jobbeschreibung

Our client, a bakery operations organization, is seeking a Bookkeeper to join their team. As a Bookkeeper, you will be part of the accounting function supporting day-to-day financial accuracy and smooth billing operations. The ideal candidate will be detail-oriented, dependable, and comfortable working with financial data—skills that will align successfully in the organization.

Job Title: Bookkeeper

Location: Mount Vernon, NY

Pay Rate: $26

Shift: Mon, Tue, Wed, Fri 10am-6:30pm & Sat 7am – 4:30pm.

What's the Job?

• Maintain accurate records of financial transactions to support reliable reporting.
• Manage accounts receivable and follow up on outstanding customer payments.
• Reconcile cash receipts and verify cash returned by drivers.
• Prepare weekly driver commission reports for Payroll.
• Process customer invoices, assist with billing inquiries, and support daily accounting operations.

What's Needed?

• Associate Degree in Accounting or equivalent preferred.
• Minimum of five years of related work experience.
• Experience with Accounts Receivable (A/R).
• Working knowledge of SAGE accounting software.
• Basic Microsoft Excel skills and strong mathematical, analytical, and data-entry abilities.

What's in it for me?

• Work in a full-time, non-union role with a consistent schedule.
• Contribute directly to accurate financial records and day-to-day accounting support.
• Use your A/R and reconciliation experience to keep billing and cash processes running smoothly.
• Be trusted with inventory record maintenance and discrepancy resolution.
• Join a team where organization, attention to detail, and accountability matter.

Upon completion of waiting period associates are eligible for:

• Medical and Prescription Drug Plans
• Dental Plan
• Supplemental Life Insurance
• Short Term Disability Insurance
• 401(k)