Part-Time Bookkeeper

  • Location: Boston, MA
  • Type: Contract
  • Job #28272

Part-Time Bookkeeper- Biotech – Boston, MA

 

We are seeking candidates for a Part-Time Bookkeeper position to join a leading biotech organization located in Boston, MA. This position will be a part of the Finance Department and will be responsible for managing financial transactions related to vendor payments and assisting with financial close processes. The ideal candidate will have 4+ years of accounting experience within professional services. 

 

This is a 8+ month contract position that will pay $40-45/hr (depending on experience) within a 20-24 per hour workweek. This position is required to be onsite 1-2 days per week in their Boston office. 

 

Responsibilities:

Accounts Payable (AP) Invoice Processing

  • Review and verify vendor invoices for accuracy and completeness.
     

  • Obtain required approvals and match invoices to corresponding purchase orders and receivers.
     

  • Enter invoice data into the accounting system in a timely and accurate manner.

Payment Processing

  • Generate and analyze AP aging reports to monitor outstanding balances.
     

  • Prepare and process vendor payments, ensuring timeliness and accuracy.
     

  • Reconcile vendor statements and communicate with vendors to resolve discrepancies and answer inquiries.

Payroll Processing

  • Process bi-weekly payroll through Paychex, ensuring accuracy and compliance with company policies and regulations.

Month-End Close

  • Assist with month-end close activities, including cash reconciliations.
     

  • Prepare and post journal entries.
     

  • Review employee expense reports for accuracy and compliance with company policies.

Additional Responsibilities

  • Assist with audits and preparation/filing of 1099s.
     

  • Support tax filing and regulatory compliance reporting as needed.
     

  • Maintain organized, audit-ready documentation.
     

  • Assist with expense reporting and vendor management.
     

  • Perform general office duties such as opening, sorting, and scanning mail and invoices.

Qualifications:

  • Associate’s degree in Accounting, Finance, or related field, or equivalent relevant experience.
     

  • Strong organizational skills and exceptional attention to detail.
     

  • Demonstrated strong work ethic and reliability.
     

  • Excellent oral, written, and interpersonal communication skills.
     

  • Proficiency in Microsoft Office applications, including Word, Excel, and Outlook.
     

  • Ability to maintain a high degree of confidentiality when handling sensitive financial and personal information.

If you are interested in learning more about this opportunity, please email your resume to Olivia at [email protected].

 

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