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Bookkeeper

Job in Town of Pittsford, Monroe County, New York, USA
Listing for: ADP, Inc.
Full Time, Part Time position
Listed on 2026-10-14
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 45000 - 70000 USD Yearly USD 45000.00 70000.00 YEAR
Job Description & How to Apply Below

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Full Time Albany, NY, US

2 days ago Requisition


* Part-Time, Full-Time, Remote, On-Site, and Hybrid Opportunities Available

Diversify and accelerate your work experience, elevate your career marketability, and increase your earnings with Pro Nexus. Visit our Career Page to learn more about how Pro Nexus can be a great steppingstone at any stage of your career.

Pro Nexus, LLC is seeking Bookkeepers
to join our Firm.

Joining Pro Nexus offers the opportunity to work with diverse clients and tackle challenging projects that will expand your skills and expertise in the field of accounting and finance.

Enjoy the freedom and flexibility to choose your engagements, manage your workload and control your work life balance.

Attributes of our consultants include
: commitment to unparalleled client service, adept at navigating complex and dynamic scenarios, possessing strong communication acumen, and proficient in problem-solving, execution, and knowledge transfer. Skilled in multitasking to efficiently meet diverse demands of our clients.

About the Role

Bookkeepers are responsible for maintaining accurate financial records and performing essential accounting tasks for our clients. This role involves recording financial transactions, reconciling accounts, and generating financial reports to support decision-making and ensure compliance with regulations. The Bookkeeper plays a crucial role in managing the day-to-day financial operations and providing reliable financial information to management and stakeholders.

Key Responsibilities
  • Financial Data Entry and Recordkeeping
  • Record financial transactions, including purchases, sales, receipts, and payments, in the accounting system.
  • Ensure accuracy and completeness of financial data by verifying and reconciling transactions.
  • Maintain organized and up-to-date financial records, files, and documentation for easy retrieval and reference.
  • Accounts Payable and Accounts Receivable
    • Process accounts payable transactions, such as vendor invoices, expense reports, and reimbursements.
    • Prepare and issue payments to vendors, suppliers, and service providers in a timely manner.
    • Monitor accounts receivable and follow up on outstanding customer invoices to ensure timely payment.
  • Bank Reconciliation and Cash Management
    • Reconcile bank and credit card statements with accounting records to identify discrepancies and reconcile balances.
    • Manage cash flow by monitoring bank balances, preparing cash forecasts, and initiating transfers as needed.
    • Investigate and resolve discrepancies in bank transactions and account balances.
  • Financial Reporting and Analysis
    • Prepare and generate financial reports, including balance sheets, income statements, and cash flow statements, on a regular basis.
    • Analyze financial data and provide insights into business performance, trends, and variances.
    • Assist in budgeting, forecasting, and financial planning activities as needed.
  • Compliance and Regulatory Requirements
    • Ensure compliance with accounting principles, standards, and regulatory requirements.
    • Stay informed about changes in accounting regulations and standards and implement necessary updates and adjustments.
    • Assist in preparing documentation and supporting schedules for audits and tax filings.
  • Process Improvement Efficiency
    • Identify opportunities for process improvement and automation within the bookkeeping function.
    • Implement best practices and procedures to streamline workflows, reduce manual tasks, and enhance efficiency.
    • Provide training and support to colleagues to ensure adherence to bookkeeping best practices and standards.
  • Stakeholder Communication and Collaboration
    • Communicate effectively with internal stakeholders, including management, colleagues, and other departments, regarding financial matters.
    • Collaborate with external stakeholders, such as vendors, customers, and auditors, to address inquiries and resolve issues.
    • Build and maintain positive relationships with stakeholders to support the smooth operation of the finance function.
Qualifications
  • High school diploma or equivalent required; associate's or bachelor's degree in Accounting, Finance, or related field preferred.
  • Minimum of 4+ years experience
    * in bookkeeping, accounting, or finance roles.

* please note Pro Nexus welcomes anyone including those that have 25+ years of experience that is willing to be hands on to perform the scope of the…

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