Job Description
Salary:
What Were Looking For
If you love variety, checking things off your to-do list, and hearing THANK YOU SO MUCH!this could be the perfect fit. In this role, you'll handle a little bit of everything, with a strong focus on accounting-related tasks like entering and reviewing invoices, managing deposits, and assisting with day-to-day financial operations. Youll also open mail, answer phones, provide general administrative support, and be the hero that walks in with lunch when we treat the staff on occasion.
You'll report directly to the Vice President and owners, supporting both them and the wider team. If you're a positive, organized communicator who enjoys being the go-to helper and taking pride in keeping things running smoothlyespecially in the financial side of the businessyoull thrive here.
Youll also get to interact with our tenants, pitch in on community activities, and even dabble in our startup, Walter Bat Company. Love the feeling of a freshly organized space? Thats a bonus! Another perk: youll have flexibility to set your schedule within core business hours Mon-Thurs, working 1525 hours per week.
Does this sound awesome to you? We think so too.
Responsibilities
Provide administrative support to ensure efficient operation of office, including booking occasional travel for staff
Answer and direct phone calls
Open mail and forward to appropriate staff
Process accounts payable and receivable, including verifying vendor invoices, coding expenses, billing, and posting cash receipts
Prepare ACH payment batches and routine journal entries (accruals, prepaids, reclasses)
Maintain vendor and customer records, including W9s, banking info, and tax-exempt certificates
Assist with year-end 1099 preparation and weekly payroll processing; serve as backup for HR manager
Maintain AR aging reports and perform light collections and follow-up on past-due accounts
Ensure accuracy in data entry, naming conventions, and account coding; monitor for duplicates and discrepancies
Maintain organized digital files in accordance with document retention policies
Process customer credit card payments
Organize staff and employee recognition lunch and events
Organize and tidy office common areas
Job Requirements
Minimum 3 years of experience in accounting/bookkeeping, preferably in a manufacturing setting
Proficiency with accounting software (experience with a manufacturing ERP system preferred)
Strong understanding of accounts payable, accounts receivable, and general ledger processes
Ability to prepare and process ACH payments, paper checks, and journal entries
Strong Microsoft Excel and general computer skills; comfortable learning new software
High attention to detail and accuracy in data entry, coding, and recordkeeping
Strong organizational and time management skills with ability to prioritize tasks
Effective verbal and written communication skills for interacting with vendors, customers, and team members
Ability to maintain confidentiality with financial and employee information
Self-motivated, dependable, and able to work independently with minimal supervision
Preferred Qualifications
Associates or bachelors degree in accounting, finance, or business administration
Experience working in a manufacturing or industrial business environment
Knowledge of sales tax compliance and preparing tax-exempt documentation
Experience assisting with year-end close, audits, and 1099 preparation
Familiarity with document retention policies and digital file management best practices
Ability to identify process improvements and contribute to efficiency initiatives
Set your own schedule, 15-25 hours per week during core business hours Mon - Thurs.
This is an in-person, part-time role, located in Hudson, NH.
Part-time