Accounting Clerk- Temp - MOLARI Employment & HealthCare Services - Pittsfield

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MOLARI Employment & HealthCare Services
166 East Street
PITTSFIELD, MA 01201
Phone:413-499-4546
Fax:413-442-6519
Website: Click Here
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Company Description:

We put people first; building long lasting relationships to support area businesses, care for people in their homes and provide employment opportunities throughout Berkshire County.

Founded in 1983 and still guided by the MOLARI Family, MOLARI Employment and Healthcare Services remains a trusted and essential part of Berkshire County. Rooted in our commitment to the community, we play a vital role in empowering and employing individuals, supporting businesses, and providing essential services to the elderly.

Accounting Clerk- Temp
$26.42 Per Hour
Pittsfield
Full / Part Time
Accounting/Finance/Auditing
High School or Equivalent
Temporary Accounting Clerk

Location: Pittsfield, MA (On-Site)
Pay: $26.42/hour
Schedule: Monday–Friday | 7:30–3:30 or 8:00–4:00
Duration: Temporary (approximately 2 months)
Start Date: On or around January 5, 2026

About the Role

We’re looking for an experienced Accounting Clerk experienced with Accounts Payable and Purchasing to provide short-term coverage while a member of our accounting team is out on maternity leave. This is a temporary, on-site role (about two months, with the potential to extend) supporting day-to-day AP functions, purchasing coordination, and routine reconciliations.

If you’re detail-oriented, comfortable working independently, and enjoy keeping AP processes running smoothly, this could be a great fit.

What You’ll Be Doing

Accounts Payable

  • Enter and code AP invoices and attach supporting documentation

  • Run weekly Aged AP reports

  • Process payments twice weekly (or as needed)

  • Respond to vendor questions and help resolve discrepancies

Purchasing & Vendor Support

  • Coordinate office and site supply orders (supplies, postage, materials)

  • Maintain vendor lists and track spending where needed

  • Flag unusual or out-of-pattern charges for review

Reconciliations & Clean-Up

  • Tie out Aged AP to the Balance Sheet/AP GL monthly

  • Assist with resolving variances

  • Reconcile vendor statements as needed

  • Help clean up duplicates, miscoding, and unapplied credits

Journal Entries & Support

  • Prepare routine AP-related journal entries (accruals, reclasses, prepaid items)

  • Maintain clear documentation for review and approval

  • Assist with audit documentation and 1099 preparation as time allows

What We’re Looking For
  • 2+ years of hands-on AP experience

  • Strong Excel skills and comfort working with reconciliations

  • Detail-oriented and able to handle a steady volume of work

  • Able to work independently and communicate clearly with vendors and internal teams

Additional Details
  • On-site position at an administrative office on Fenn Street in Pittsfield

  • Short-term assignment with a defined start date and possible extension

Equal Opportunity Employer
We are an equal opportunity employer and welcome applicants of all backgrounds.

Temporary Accounts Payable / Purchasing Support

Location: Pittsfield, MA (On-Site)
Pay: $26.42/hour
Schedule: Monday–Friday | 7:30–3:30 or 8:00–4:00
Duration: Temporary (approximately 2 months)
Start Date: On or around January 5, 2026

About the Role

We’re looking for an experienced Accounts Payable professional to provide short-term coverage while a member of our accounting team is out on maternity leave. This is a temporary, on-site role (about two months, with the potential to extend) supporting day-to-day AP functions, purchasing coordination, and routine reconciliations.

If you’re detail-oriented, comfortable working independently, and enjoy keeping AP processes running smoothly, this could be a great fit.

What You’ll Be Doing

Accounts Payable

  • Enter and code AP invoices and attach supporting documentation

  • Run weekly Aged AP reports

  • Process payments twice weekly (or as needed)

  • Respond to vendor questions and help resolve discrepancies

Purchasing & Vendor Support

  • Coordinate office and site supply orders (supplies, postage, materials)

  • Maintain vendor lists and track spending where needed

  • Flag unusual or out-of-pattern charges for review

Reconciliations & Clean-Up

  • Tie out Aged AP to the Balance Sheet/AP GL monthly

  • Assist with resolving variances

  • Reconcile vendor statements as needed

  • Help clean up duplicates, miscoding, and unapplied credits

Journal Entries & Support

  • Prepare routine AP-related journal entries (accruals, reclasses, prepaid items)

  • Maintain clear documentation for review and approval

  • Assist with audit documentation and 1099 preparation as time allows

What We’re Looking For
  • 2+ years of hands-on AP experience

  • Strong Excel skills and comfort working with reconciliations

  • Detail-oriented and able to handle a steady volume of work

  • Able to work independently and communicate clearly with vendors and internal teams

Additional Details
  • On-site position at an administrative office on Fenn Street in Pittsfield

  • Short-term assignment with a defined start date and possible extension

Equal Opportunity Employer
We are an equal opportunity employer and welcome applicants of all backgrounds.
#ESPriority

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