We are looking for a detail-oriented Scanning Clerk to support document handling and administrative operations in Boston, Massachusetts. This position focuses on accurately preparing, scanning, and organizing physical records while helping maintain smooth day-to-day workflow in a busy office setting. The role also includes front-line support for mailroom activities and incoming calls, making it a strong fit for someone who is organized, dependable, and comfortable managing multiple tasks. This is a Long-term Contract position.<br><br>Responsibilities:<br>• Prepare paper files for digital capture by sorting, labeling, and verifying document completeness before scanning.<br>• Operate scanning equipment to convert hard-copy records into clear, accurate electronic files while following established quality standards.<br>• Review scanned images for readability and correct indexing so documents can be retrieved efficiently.<br>• Support mailroom operations by receiving, sorting, and distributing incoming correspondence and internal materials.<br>• Answer and route calls through a multi-line phone system with professionalism and timely follow-up.<br>• Maintain organized physical and digital filing systems to help ensure records are secure and easy to access.<br>• Identify document issues, such as missing pages or poor image quality, and resolve them promptly to avoid delays.
We are looking for a Cost Accounting Manager to lead product costing and inventory accounting for our apparel and footwear business in Boston, Massachusetts. This individual contributor role will translate detailed cost and supply chain data into financial insight that supports pricing, profitability, and operational decision-making. The position works closely with sourcing, production, logistics, and accounting partners to strengthen margin visibility, maintain accurate valuation, and improve reporting processes.<br><br>Responsibilities:<br>• Lead the standard costing process across seasonal apparel and footwear assortments, ensuring bills of materials and related cost inputs are accurate and current.<br>• Evaluate changes in materials, freight, duties, and production expenses to explain cost variances and highlight opportunities to protect profitability.<br>• Partner with sourcing and production teams to calculate landed costs and provide analysis that supports gross margin planning.<br>• Oversee inventory accounting during the monthly close cycle, including journal entries, reconciliations, and review of inventory and work-in-process balances.<br>• Monitor reserve levels for excess, slow-moving, or obsolete stock and develop forecasts to support markdown and valuation decisions.<br>• Support audit activity by maintaining sound costing documentation, validating inventory valuation methods, and responding to external auditor requests.<br>• Maintain the integrity of costing data, item records, and pricing structures within the company’s ERP environment.<br>• Identify opportunities to streamline reporting and improve the movement of financial information between operational and accounting workflows.
We are looking for a Payroll Accountant to manage end-to-end U.S. payroll operations with precision and strong attention to compliance in Boston, Massachusetts. This role supports both payroll processing and the related accounting activities that keep financial records accurate and current. The ideal candidate will work across payroll, benefits, and finance matters while helping employees and internal teams resolve pay-related questions effectively.<br><br>Responsibilities:<br>• Administer full-cycle U.S. payroll for employees, ensuring wages, withholdings, benefit deductions, and final net pay are processed correctly and on schedule.<br>• Prepare and post payroll-related journal entries, including compensation, benefits, employer taxes, and recurring month-end accruals.<br>• Reconcile payroll balance sheet and expense accounts to confirm financial records align with payroll activity and supporting documentation.<br>• Perform quarterly and annual wage and tax reconciliations, identifying variances and resolving issues before required filings and reporting deadlines.<br>• Investigate discrepancies involving taxes, deductions, benefits, garnishments, and paid time off, and take corrective action as needed.<br>• Monitor and validate payroll data exchanged between payroll platforms to maintain accurate employee records and payroll results.<br>• Partner with Human Resources, Finance, and Benefits teams to address compensation changes, payroll questions, and employee support needs.<br>• Assist with year-end payroll activities, including reviewing and validating W-2 information and supporting payroll compliance requirements.
<p>We are looking for a Controller to lead accounting and financial oversight for a portfolio of residential and commercial properties in Auburn, Massachusetts. This role will guide core finance activities, strengthen reporting accuracy, and support business planning across property operations and development initiatives. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to work closely with leadership on budgeting, cash management, and long-term financial strategy.</p><p><br></p><p>Ideal candidate should call Victor Muller at 508 205 2136 for immediate interview.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting operations across multiple entities, including payables, receivables, general ledger activity, job costing, and month-end close processes.</p><p>• Prepare accurate monthly, quarterly, and annual financial reports for several properties, ensuring timely delivery and consistency across entities.</p><p>• Supervise a small accounting team, providing direction and review for core bookkeeping and accounts payable activities.</p><p>• Establish and maintain internal control practices that reduce financial risk and create a stronger accounting framework.</p><p>• Build financial models and development pro formas for upcoming residential projects and collaborate with lenders on financing approaches.</p><p>• Review cash flow, project costs, and overall financial performance to help leadership make informed operational and investment decisions.</p><p>• Coordinate intercompany accounting activity and support consolidated financial reporting across related businesses.</p><p>• Partner with tax advisors and internal stakeholders to support compliant, tax-efficient planning strategies.</p><p>• Assist with payroll compliance matters as a backup resource, including prevailing wage when needed.</p><p>• Work closely with land acquisition and construction teams on budgeting, job cost analysis, and financial review of active projects.</p>
<p>We are looking for an experienced Systems Analyst / Web Admin to support and enhance enterprise web platforms on a remote basis. This Long-term Contract position will focus on sustaining secure, high-performing Drupal and SharePoint environments while helping business teams deliver reliable digital solutions. The ideal candidate brings strong analytical skills, hands-on web administration experience, and the ability to resolve technical issues across complex systems.</p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day administration of Drupal platforms, including version updates, module management, and delivery of new web capabilities.</p><p>• Investigate and resolve issues affecting website speed, stability, usability, and security to maintain dependable performance.</p><p>• Manage SharePoint Online environments by configuring sites, organizing permissions, and supporting content governance needs.</p><p>• Work with business stakeholders to improve SharePoint solutions and align platform enhancements with operational requirements.</p><p>• Track system performance, capacity, uptime, and overall health across Drupal and SharePoint environments, taking action when issues arise.</p><p>• Develop and update technical documentation, standard procedures, support materials, and end-user guidance for web platforms.</p><p>• Coordinate with IT colleagues and external service providers to maintain integrated web applications and connected business systems.</p><p>• Deliver user support for web-related tools and collaborate with communications and technical teams to ensure effective platform operation.</p>
<p>We are looking for an experienced HR Director to lead the people function for a mission-driven long-term care organization in Wellesley Massachusetts. This onsite leadership role supports a 24/7 environment and partners closely with senior leadership to guide workforce strategy, employee engagement, and day-to-day HR operations. The position is ideal for someone who combines strategic insight with a hands-on approach to compliance, payroll oversight, and employee support.</p><p><br></p><p>Responsibilities:</p><p>• Direct the full scope of human resources activities, ensuring effective support for employees and leaders across a continuously operating care environment.</p><p>• Partner with executive leadership to shape organizational decisions, provide workforce guidance, and align HR priorities with business and care goals.</p><p>• Oversee core HR administration, including employee relations, benefits coordination, policy application, and personnel processes.</p><p>• Manage payroll-related oversight and collaborate with the appropriate team members to help maintain accuracy, timeliness, and compliance.</p><p>• Lead HR practices that support staffing, retention, performance management, and a positive workplace culture for approximately 100 to 110 employees.</p><p>• Ensure adherence to employment laws, internal standards, and regulatory requirements relevant to healthcare and long-term care operations.</p><p>• Provide flexible leadership support when needed outside standard daytime hours to stay connected with second- and third-shift operations.</p><p>• Evaluate and improve HR procedures and systems to strengthen efficiency, consistency, and service delivery across the organization.</p><p><br></p><p><strong><em><u>**For immediate consideration call me asap! 508-205-2127 Eric Lebow ** </u></em></strong></p>
We are looking for an Accounts Receivable Clerk to support day-to-day receivables operations for a team based in Mansfield, Massachusetts. This is a Long-term Contract position suited for someone who can manage incoming payments, maintain accurate billing records, and follow up on outstanding balances with professionalism. The ideal candidate will bring strong attention to detail, sound judgment when resolving payment issues, and the ability to keep accounts current in a fast-paced environment.<br><br>Responsibilities:<br>• Process incoming payments and apply cash receipts accurately to customer accounts in a timely manner.<br>• Review open balances, contact commercial customers regarding past-due invoices, and document collection activity clearly.<br>• Prepare and maintain billing records to help ensure invoices are complete, accurate, and aligned with account terms.<br>• Investigate payment discrepancies, short pays, and unapplied cash, then work with internal partners to resolve issues efficiently.<br>• Reconcile accounts receivable activity and support month-end reporting by keeping records organized and up to date.<br>• Monitor aging reports and prioritize collection efforts to improve cash flow and reduce overdue balances.<br>• Respond to customer questions related to invoices, payment status, and account activity with a high level of service.
We are looking for an Accounts Payable Specialist to join a team in Taunton, Massachusetts on a Contract basis. This position is well suited for someone who is highly organized, accurate with large volumes of financial information, and comfortable handling invoice processing in a fast-paced environment. The role focuses on maintaining timely and precise accounts payable records while supporting day-to-day payment operations.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices with strong attention to detail and accuracy.<br>• Review and assign the correct general ledger coding to invoices before entry.<br>• Enter invoice information into the accounting system efficiently and consistently.<br>• Match invoices to purchase orders and related documentation when applicable.<br>• Handle non-purchase-order corporate payables in accordance with established procedures.<br>• Verify invoice details, resolve discrepancies, and follow up on missing or incomplete information.<br>• Maintain organized payable records to support reporting, audits, and payment tracking.
We are looking for a Membership Sales Associate to support a non-profit organization through a contract position focused on member engagement and service. This role is ideal for someone who enjoys speaking with people, handling high-volume communication, and ensuring inquiries and transactions are managed accurately. The position combines customer support and sales-oriented interaction, helping prospective and current members receive timely assistance while maintaining a welcoming experience.<br><br>Responsibilities:<br>• Respond to incoming calls from prospective and existing members, providing clear information and resolving questions with a service-focused approach.<br>• Conduct outbound outreach to follow up on inquiries, support membership-related conversations, and encourage participation or renewals when appropriate.<br>• Enter orders, membership details, and related updates into internal records with accuracy and attention to detail.<br>• Assist callers with product, service, or membership questions while delivering courteous and efficient support in a fast-paced environment.<br>• Document interactions thoroughly so member activity, requests, and next steps are captured correctly.<br>• Coordinate with internal teams as needed to address issues, escalate complex concerns, and ensure timely resolution.<br>• Maintain consistent service quality across high-volume call activity while meeting productivity and responsiveness expectations.
We are looking for an Electronic Banking Accounting Specialist to support key accounting and reconciliation activities for a banking operation in Lincoln, Rhode Island. This Long-term Contract position is ideal for someone who is detail-oriented, organized, and comfortable working with daily financial reporting and account balancing tasks. The person in this role will help maintain accurate records, investigate discrepancies, and ensure reconciliation work is completed in line with established banking standards and procedures.<br><br>Responsibilities:<br>• Review daily financial and banking reports to complete timely account reconciliations and confirm transaction accuracy.<br>• Investigate account variances and resolve outstanding items by researching supporting documentation and transaction history.<br>• Prepare and process correcting entries or other adjustments when reconciliation issues are identified.<br>• Maintain accurate accounting records by recording journal entries and supporting general ledger activity as needed.<br>• Carry out reconciliation activities in accordance with internal banking policies, controls, and documented procedures.<br>• Escalate complex discrepancies or unresolved balancing issues to the appropriate internal teams for follow-up.<br>• Organize reconciliation files, supporting schedules, and audit-ready documentation for tracking and review.<br>• Contribute to ongoing accuracy and efficiency within electronic banking accounting operations through consistent daily analysis.
We are looking for an experienced Sr. Business Systems Analyst to support complex initiatives and serve as a strategic partner to business and technical teams in Westborough, Massachusetts. This Long-term Contract position is ideal for someone who can blend business analysis, project leadership, and stakeholder engagement to move initiatives from concept through delivery. The role will focus on aligning technology solutions with operational goals, improving user experiences, and ensuring projects progress smoothly across multiple workstreams.<br><br>Responsibilities:<br>• Collaborate with business leaders and end users to clarify objectives, define priorities, capture detailed needs, and translate them into clear requirements and user stories.<br>• Act as a strategic advisor by identifying opportunities to apply new technologies and digital solutions that improve business outcomes and support innovation goals.<br>• Create and refine solution concepts, prototypes, and process improvements alongside stakeholders to validate functionality and enhance the overall user experience.<br>• Direct projects involving infrastructure, software, and business applications through planning, execution, testing, deployment, and completion while maintaining control of scope, schedule, budget, and quality.<br>• Build and manage project plans by coordinating cross-functional activities, tracking dependencies, addressing risks and issues, and overseeing change requests throughout delivery.<br>• Provide consistent updates to stakeholders and leadership by communicating milestones, progress, key decisions, deliverables, and overall project status.<br>• Support Agile delivery practices by leading ceremonies such as sprint planning, backlog grooming, stand-ups, and release coordination.<br>• Work closely with business users and technical teams to implement, test, deploy, support, and troubleshoot applications, including release activities, defect resolution, and production support.<br>• Maintain comprehensive documentation for projects and systems, including workflows, standards, procedures, test materials, user guides, and training resources.<br>• Guide adoption of new tools and processes by helping users adjust to changes, strengthening utilization, and supporting multiple simultaneous initiatives with competing priorities.
<p>Our client, a successful full-service law firm, is seeking a <strong>Trusts & Estates Paralegal </strong>to join their team in Boston, Massachusetts. In this role, you will collaborate with attorneys to ensure the efficient administration of estate and probate matters. The position requires expertise in managing probate cases and a strong ability to handle complex legal documentation and processes.</p><p><br></p><p><strong>Location: </strong>Boston, MA</p><p><strong>Schedule: </strong>Hybrid (4 days in, 1 day remote)</p><p><strong>Salary: </strong>$110,000 - $150,000 (DOE)</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Assist estate administrators and executors with all phases of estate administration</li><li>Coordinate the collection and valuation of estate assets</li><li>Prepare and organize financial documentation, including income and estate-related documents</li><li>E-file and manage documents in Probate Court</li><li>Monitor court deadlines and ensure compliance with statutory requirements </li><li>Draft and file probate petitions and related court pleadings</li><li>Prepare notices, inventories, accountings, and other required probate filings</li><li>Coordinate distribution of estate assets to beneficiaries</li><li>Communicate with clients, beneficiaries, financial institutions, and court personnel</li><li>Maintain detailed case management records and organize electronic and physical files</li></ul>
We are looking for a Training Specialist I to support the design, coordination, and continuous improvement of learning programs for operational teams in Providence, Rhode Island. This Long-term Contract position is primarily remote, with occasional in-person meetings as needed to collaborate with stakeholders and support program delivery. The person in this role will help strengthen training effectiveness by tracking participation, evaluating outcomes, and partnering with leaders to address development needs across the organization.<br><br>Responsibilities:<br>• Partner with operational and product stakeholders to identify learning gaps and create effective training solutions that support current and future business needs.<br>• Track attendance, assessment outcomes, and retraining needs, then prepare reports with recommendations to improve program performance.<br>• Work closely with department leaders to roll out training initiatives and support ongoing refinements to learning practices.<br>• Establish evaluation methods and assessment processes to measure training success and uncover opportunities for improvement.<br>• Research and apply modern instructional approaches, learning tools, and system capabilities to enhance the overall training experience.<br>• Build productive relationships with internal teams and external partners to exchange ideas and promote training best practices.<br>• Prepare training materials, job aids, and procedural documentation that align with organizational policies and standard operating requirements.<br>• Provide support during storm events or other emergency situations when business continuity and customer response efforts require additional coordination.<br>• Attend in-person meetings or on-site sessions when requested to support collaboration, vendor engagement, or program-related activities.
<p>Our client, a highly regarded law firm, is seeking a<strong> Real Estate Paralegal </strong>to support their fast-paced legal team in Boston, Massachusetts. This position focuses on <strong>commercial real estate matters </strong>for lender clients and offers the opportunity to contribute throughout the transaction and closing process. The ideal candidate is organized, responsive, and comfortable managing multiple files while maintaining accuracy in time-sensitive legal work.</p><p><br></p><p><strong>Location: </strong>Boston, MA</p><p><strong>Schedule: </strong>5 days in office (on site)</p><p><strong>Salary: </strong>$75,000 - $120,000 (depending on experience) + great benefits</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Prepare and review commercial real estate transaction documents, including deeds, loan documentation, and closing-related materials.</li><li>Coordinate and schedule real estate closings, ensuring all transaction requirements are satisfied in a timely manner.</li><li>Monitor transaction timelines and maintain calendars to ensure critical deadlines are met.</li><li>Obtain municipal lien certificates (MLCs), plot plans, zoning information, and corporate records from applicable government agencies and the Secretary of State.</li><li>Order and review due diligence materials, including title reports, lien searches, and other third-party investigations.</li><li>Communicate with tax collector and assessor offices to obtain parcel information, tax status details, and related records.</li><li>Research title matters through title company databases and public land records, including retrieving title policies and recorded documents.</li><li>Conduct construction title updates and title rundown searches.</li><li>Prepare and file Uniform Commercial Code (UCC) financing statements and related filings.</li><li>Resolve title defects and curative matters, including obtaining missing discharges, assignments, releases, and other corrective documentation from lenders and relevant parties.</li><li>Prepare, review, and reconcile closing statements and settlement documentation.</li><li>Assemble and maintain comprehensive closing binders and transaction files for commercial real estate acquisitions, dispositions, and financing transactions.</li><li>Support post-closing activities, including monitoring document recordings, preparing title policies and endorsements, and administering final closing packages.</li></ul>
<p>Technology Company with 35+ year history with expanding North American operations located in the Waltham area seeks a Staff Accountant. This will be the # 2 Finance person at this location, reporting into the Controller and will work closely with International HQs. This position will have a broad range of responsibilities including general ledger analysis, JE’s, intercompany reconciliations, maintain chart of accounts, accounts payable, accounts receivable and project job costing. The candidate should have a BS Degree in Finance or Accounting, with 1+ years of accounting experience with strong GAAP and G/L knowledge. Strong communication skills are required, fluent in Spanish is plus as this position supports international locations. This is a great opportunity for a Staff Accountant looking to be in a role with tons of visibility and part growing North American Business. Strong benefits offered along with aggressive 401K match program and PTO plan (22 days’ vacation) and excellent work/life balance culture. If interested, reach out to Dino Valeri at dino.valeri@roberthalf or message me thru LinkedIn</p>
<p>We are looking for a Senior Staff Accountant to join a growing team in North Andover, Massachusetts. This contract-to-permanent opportunity is ideal for an accounting specialist who can manage core financial activities while supporting accurate reporting and month-end processes. The role will contribute across payables, receivables, ledger maintenance, and cost-focused accounting in a detail-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounts payable and accounts receivable activities to ensure transactions are processed accurately and on schedule.</p><p>• Maintain the general ledger by preparing and recording journal entries that support complete and reliable financial records.</p><p>• Assist with month-end close by reconciling accounts, reviewing balances, and helping finalize financial results within established deadlines.</p><p>• Track inventory-related accounting and analyze cost of goods sold to support accurate valuation and reporting.</p><p>• Manage fixed asset records, including additions, disposals, and depreciation updates, to keep schedules current.</p><p>• Perform bank reconciliations and investigate discrepancies to ensure cash activity aligns with company records.</p><p>• Prepare variance analyses that highlight differences between expected and actual results and identify areas requiring follow-up.</p><p>• Utilize NetSuite to enter, review, and maintain accounting data while supporting efficient financial operations.</p>
We are looking for an experienced Associate - Product Sales to support investor-focused marketing and sales initiatives within the financial services industry. This long-term contract position will play a key role in shaping clear, persuasive materials that communicate product benefits, market insights, and competitive positioning to clients and internal stakeholders. The ideal candidate brings strong commercial writing skills, sound knowledge of financial concepts, and the ability to turn sophisticated investment information into effective, audience-ready messaging.<br><br>Responsibilities:<br>• Develop effective sales and marketing materials that clearly express product strengths, investment themes, and differentiators for client-facing use.<br>• Convert detailed financial and investment concepts into concise presentations, written content, and messaging tailored to investor audiences.<br>• Support the rollout of new products by preparing launch materials and coordinating content aligned with broader go-to-market plans.<br>• Create content for investor communications, including webcast materials, event support documents, and digital marketing assets.<br>• Partner with teams across investments, product, legal, compliance, operations, and investor relations to ensure messaging is accurate and aligned.<br>• Analyze market developments, client interests, and competitive activity to inform positioning and strengthen sales narratives.<br>• Contribute to presentation development and storytelling strategies that connect market trends with client needs and business priorities.<br>• Review and refine content for clarity, consistency, accuracy, and adherence to regulatory and brand standards.
<p>We are looking for a Jr. Data & Business Analyst to support a growing Technology and Innovation team. This contract opportunity is ideal for someone early in their career who enjoys turning operational data into practical business insights, especially in warehouse and supply chain settings. The role offers strong training, exposure to multiple projects, and a path toward expanded hours as business needs grow.</p><p><br></p><p>Responsibilities:</p><p>• Analyze inventory and operational data to identify trends, exceptions, and opportunities for better warehouse performance.</p><p>• Partner with warehouse staff and business users to understand day-to-day workflows and recommend practical process improvements.</p><p>• Communicate findings clearly to stakeholders, including updates related to excess stock, reporting results, and operational concerns.</p><p>• Support business analysis activities by documenting processes, gathering requirements, and helping translate operational needs into workable solutions.</p><p>• Assist the team with reporting, data validation, and ongoing review of warehouse-related information used for decision-making.</p><p>• Contribute to improvement initiatives tied to warehouse functions, supply chain operations, and business process efficiency.</p><p>• Learn and work within existing business applications and legacy tools used to monitor warehouse activity and operational performance.</p><p>• Create clear support materials, user-facing documentation, or help resources when needed to improve understanding of systems and processes.</p>
We are looking for an Inventory Clerk to support accurate material control and inventory operations in Waltham, Massachusetts. This position plays an important role in maintaining stock integrity, assisting production flow, and ensuring inventory records reflect current on-hand quantities. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced environment where precision and consistency are essential.<br><br>Responsibilities:<br>• Monitor inventory levels for parts, materials, and finished goods to help maintain accurate stock availability.<br>• Record and reconcile inventory movements associated with assembly line activity and daily warehouse operations.<br>• Perform routine cycle counts and support full annual physical inventory efforts to verify quantity and asset accuracy.<br>• Investigate discrepancies in stock records, identify root causes, and help resolve variances in a timely manner.<br>• Maintain organized inventory storage areas to improve traceability, accessibility, and overall material control.<br>• Update inventory documentation and tracking logs to ensure asset information remains current and reliable.<br>• Collaborate with production and operations teams to support material availability for assembly line schedules.
<p>We are looking for an experienced Accounting Manager/Supervisor to support a contract opportunity based here in Louisville, Kentucky. This role will lead day-to-day accounting operations while ensuring accurate month-end reporting, reliable general ledger activity, and timely reconciliation work. The position also partners with vendors and internal stakeholders to maintain invoice flow, strengthen financial controls, and support audit readiness.</p><p><br></p><p>Responsibilities:</p><p>• Direct and mentor a team of six accounts payable clerks, assigning work, monitoring performance, and helping resolve processing issues.</p><p>• Oversee month-end close activities, ensuring deadlines are met and financial records are complete and accurate.</p><p>• Review general ledger transactions and prepare or approve journal entries to maintain proper accounting treatment.</p><p>• Manage account reconciliations on a regular basis, investigating variances and correcting discrepancies promptly.</p><p>• Coordinate invoice scanning and related documentation workflows to support organized and efficient recordkeeping.</p><p>• Communicate with vendors regarding invoice status, payment questions, and issue resolution in a thorough and attentive manner.</p><p>• Assist with financial statement audit preparation by organizing support schedules, responding to requests, and maintaining compliance documentation.</p><p>• Strengthen accounting procedures and controls to improve accuracy, consistency, and overall department effectivenes</p>
We are looking for a detail-oriented Leasing Occupancy Specialist to support housing operations in Chelsea, Massachusetts. This Contract position focuses on evaluating applicant information, managing tenant-related documentation, and helping ensure occupancy processes are handled accurately and efficiently. The ideal candidate will communicate effectively with residents, applicants, and internal teams while maintaining compliance with housing guidelines and confidentiality standards.<br><br>Responsibilities:<br>• Review household income information to determine appropriate rent amounts in accordance with program guidelines.<br>• Evaluate applications and supporting documents to confirm eligibility for housing assistance or occupancy programs.<br>• Draft and distribute written tenant communications, including notices related to rent changes and required follow-up actions.<br>• Meet with applicants and residents to conduct interviews and arrange re-certification or re-examination appointments as needed.<br>• Maintain organized and accurate tenant files, ensuring records and documentation are current and complete.<br>• Coordinate scheduling for interviews, orientations, and other occupancy-related meetings.<br>• Prepare clear correspondence such as letters, memos, and email communications for residents and stakeholders.<br>• Support outreach or leasing initiatives designed to improve occupancy levels and reduce unit vacancy.<br>• Interpret housing policies and regulatory requirements to help ensure compliant processing and consistent program administration.<br>• Respond to questions regarding procedures and policies while collaborating with property management staff and safeguarding confidential tenant information.
We are looking for an Accounts Receivable Specialist to join a services organization in Boston, Massachusetts in a contract-to-permanent role. This position supports core revenue operations by coordinating order-related activities, assisting with collections, and helping maintain accurate financial workflows across the business. The ideal candidate brings a solid understanding of accounts receivable, revenue flow, and client-facing communication, along with the ability to work effectively in a hybrid environment.<br><br>Responsibilities:<br>• Oversee sales order administration and case setup tasks to keep daily operational and revenue activities moving efficiently.<br>• Coordinate vendor onboarding by preparing required documentation, completing forms, and establishing records within internal systems.<br>• Assist with commercial collections by following up on purchase orders, communicating with clients, and helping resolve outstanding items.<br>• Work closely with senior leaders and cross-functional team members to support organized and consistent business operations.<br>• Contribute to the full revenue cycle by tracking financial activity from initial case sales through accounts receivable processing.<br>• Act as an operational support partner who helps streamline workflows so internal teams can remain focused on client delivery and business priorities.<br>• Identify open issues, provide timely updates, and communicate next steps clearly to keep requests and processes on track.
<p>We are looking for an AP Procurement Consultant to support a contract engagement in Waltham, Massachusetts. This consulting position will focus on strengthening accounts payable and procurement operations by improving workflows, advising on process standards, and helping teams adopt practical technology solutions. The consultant will work across business functions to bring greater consistency to purchase order practices, AP controls, and day-to-day accounting procedures.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate current accounts payable and procurement activities to identify improvement opportunities and recommend practical, scalable best practices.</p><p>• Design and refine AP workflows that improve accuracy, accountability, and timely processing across the organization.</p><p>• Advise stakeholders on effective purchase order setup, governance, and operating standards to support stronger procurement controls.</p><p>• Partner with finance, procurement, and other cross-functional teams to align procedures, resolve process gaps, and improve communication.</p><p>• Provide advisory support on accounts payable operations, including review of controls, exceptions, and compliance with established procedures.</p><p>• Recommend ways to leverage AI-enabled tools and related technologies to streamline routine tasks and enhance process visibility.</p><p>• Support the use of platforms such as Coupa and Concur to improve procurement and expense-related processes.</p><p>• Document process recommendations and operational guidance to help teams maintain consistent accounting and procurement practices.</p>
We are looking for an Accounts Receivable Specialist to support financial operations for a Long-term Contract position based in Kingston, New Hampshire. This role focuses on maintaining accurate receivables records, applying incoming payments, managing commercial collections, and supporting billing activity with a high level of accuracy. The ideal candidate brings strong attention to detail, sound judgment in resolving account issues, and the ability to work effectively in a fast-paced accounting environment.<br><br>Responsibilities:<br>• Process customer payments and post cash receipts accurately to the appropriate accounts in a timely manner.<br>• Review outstanding balances, follow up with commercial clients, and drive collection efforts while maintaining strong customer relationships.<br>• Prepare and manage invoicing activity to ensure billing is complete, accurate, and aligned with company requirements.<br>• Reconcile account activity by researching discrepancies, resolving unapplied cash, and correcting posting issues as needed.<br>• Monitor daily cash activity and maintain organized records to support account accuracy and reporting needs.<br>• Communicate with internal teams and external customers to address payment questions, billing concerns, and account status updates.<br>• Assist with month-end receivables tasks by verifying balances, updating records, and supporting reporting deadlines.
<p>We are looking for an experienced and service-driven Receptionist Lead/Front Office Coordinator to support daily front office operations in Boston, MA. This Contract position plays a key role in creating a detail-oriented first impression for clients, visitors, and employees while keeping reception, meeting support, and workplace services running smoothly. The ideal candidate brings strong organizational skills, sound judgment, and the ability to manage multiple priorities in a fast-paced corporate setting.</p><p><br></p><p>Responsibilities:</p><p>• Deliver a high-quality front desk experience by greeting visitors, guiding them through check-in procedures, and ensuring access protocols are followed.</p><p>• Manage incoming calls, shared inbox communications, and meeting-related requests with timely and attentive follow-through.</p><p>• Coordinate conference room reservations, confirm space readiness, and capture audio-visual and catering needs for internal and client meetings.</p><p>• Provide hospitality support by arranging beverages, food service, and other meeting amenities as needed.</p><p>• Oversee office supply levels, kitchen inventory, mail handling, package distribution, and other day-to-day workplace support tasks.</p><p>• Liaise with building management, service providers, and internal teams to address maintenance, cleaning, technology, and facility-related needs.</p><p>• Track invoices, assign expenses accurately, and assist with budget monitoring to support proper financial controls and reporting.</p><p>• Help prepare workspaces and support onboarding activities for new employees, while also assisting with office events and team functions.</p><p>• Maintain orderly shared areas and escalate unresolved operational issues when necessary to protect service quality and business continuity.</p>