Bookkeeper- AR Focus

KBW Financial Staffing & Recruiting; Manchester (NH); Hybrid; USD 34,000 - 49,000; Full time

Job summary

KBW Financial Staffing & Recruiting is seeking an Accounts Receivable/Accounting Specialist in Manchester, NH. The role starts onsite during training with potential for 2 remote days per week once fully ramped up, offering a temp-to-perm track.

You will manage high-volume AR and billing, apply payments, and support general accounting functions in a collaborative environment.

Qualifications

• Associate's Degree required.
• Prior experience in high-volume accounts receivable and/or billing.
• Strong attention to detail and organizational skills.
• Ability to research and resolve complex payment and billing discrepancies.
• Experience with QuickBooks or similar accounting software preferred.
• Strong communication and problem-solving skills.

Responsibilities

• Manage high-volume accounts receivable and billing activities
• Process and apply customer payments accurately
• Research and resolve payment discrepancies and account balance issues
• Maintain customer accounts, including prepayments and credits
• Perform account reconciliations and maintain accurate billing records
• Assist with accounts payable activities as needed
• Support general accounting functions and additional projects as assigned

Skills

Attention to detail

Organizational skills

Communication skills

Problem-solving

Accounts receivable experience

Education

Associate's Degree

Tools

QuickBooks

Job description

Back Bookkeeper- AR Focus Accounts Receivable Manchester , New Hampshire Temp to Perm Per Hour Aug 24, 2026 $25.00 - $30.00

KBW Financial Staffing & Recruiting has partnered with a well-established organization in Manchester, NH in search of an Accounts Receivable/Accounting Specialist. This position will be onsite during training with the opportunity for 2 remote days per week once fully ramped up.

Responsibilities:

• Manage high-volume accounts receivable and billing activities
• Process and apply customer payments accurately
• Research and resolve payment discrepancies and account balance issues
• Maintain customer accounts, including prepayments and credits
• Perform account reconciliations and maintain accurate billing records
• Assist with accounts payable activities as needed
• Support general accounting functions and additional projects as assigned

Requirements:

• Associate's Degree required
• Prior experience in high-volume accounts receivable and/or billing
• Strong attention to detail and organizational skills
• Ability to research and resolve complex payment and billing discrepancies
• Experience with QuickBooks or similar accounting software preferred
• Strong communication and problem-solving skills

Compensation ranges up to $30/hr DOE.