Accounting & Bookkeeping Specialist at Koopman Lumber Co Inc

Northbridge, Massachusetts, United States -

Full Time

Start Date

Immediate

Expiry Date

27 Aug, 26

Salary

30.0

Posted On

30 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, General Ledger Reconciliation, Financial Reporting, Tax Filing, Bookkeeping, Microsoft Excel, QuickBooks, Great Plains, BNA Fixed Asset Software, Month-end Closing, Sales Tax Returns, Time Management, Problem Solving, Professional Communication, Analytical Skills, Organization

Industry

Wholesale Building Materials

Description

Description Accounting & Bookkeeping Specialist Koopman Lumber Whitinsville, MA $25.00–$30.00 per hour Full-Time About Koopman Lumber Koopman Lumber is a family-owned building materials supplier serving professional contractors and homeowners across Massachusetts and Connecticut since 1939. With multiple retail locations, distribution centers, and specialized operations, we are committed to operational excellence, strong customer relationships, and supporting the growth and success of our employees. Best-in-class customer service is the number one objective. About the Role Koopman Lumber is seeking a detail-oriented and dependable Accounting & Bookkeeping Specialist to join our finance team. This position plays a key role in supporting the company's accounting operations through accounts payable management, reconciliations, financial reporting support, tax filings, and general bookkeeping functions. The ideal candidate is highly organized, analytical, and comfortable managing multiple priorities while maintaining a high level of accuracy. This is an excellent opportunity for an experienced accounting professional looking to contribute to a stable, growing organization. What You'll Do • Process accounts payable and maintain vendor records • Complete credit applications, W-9 forms, and tax exemption certificates • Prepare and process annual 1099 filings • Reconcile general ledger accounts and investigate discrepancies • Prepare journal entries and supporting documentation • Assist with month-end closing activities and financial reporting • Prepare and file sales tax returns and related documentation • Maintain insurance policies, certificates of insurance, and related records • Manage tenant accounts, including Common Area Maintenance (CAM) charges and billing activities • Maintain accurate financial records and supporting documentation • Support additional accounting and administrative projects as assigned Requirements What You Bring • Minimum of 2 years of bookkeeping or accounting experience • Strong attention to detail and accuracy • Intermediate to advanced Microsoft Excel skills • Strong organizational and time management skills • Ability to manage multiple deadlines and priorities • Professional communication and problem-solving abilities • Reliable attendance and strong work ethic Preferred Qualifications • QuickBooks experience • Great Plains experience • BNA Fixed Asset software experience • Experience with general ledger accounting and month-end close processes • Associate's degree or higher in Accounting, Finance, Business, or a related field Physical Requirements • Ability to sit and work at a computer for extended periods • Occasional lifting of files, documents, and office materials up to 25 pounds • Ability to work in a professional office environment Benefits • Competitive hourly compensation of $25.00–$30.00 per hour based on experience • Weekly pay • Health, dental, and vision insurance • 401(k) with company match • Paid vacation, holidays, and sick time • Employee discount program • Ongoing training and professional development opportunities • Stable, team-oriented work environment with opportunities for growth How to Apply If you are an organized accounting professional who enjoys working in a collaborative environment and takes pride in accuracy and attention to detail, we encourage you to apply today. Koopman Lumber is an Equal Opportunity Employer.

Responsibilities

The specialist will manage accounts payable, perform general ledger reconciliations, and handle tax filings including 1099s and sales tax. Additionally, they will support month-end closing activities and manage tenant accounts and insurance records.