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208 results in 02895

Insurance Services Representative

Shrewsbury, MA
onsite
Permanent / Full Time
40000 - 60000 USD / Yearly
A Banking client of ours who has an Insurance Agency in its portfolio is seeking an experienced Insurance Service Representative to support and grow our Property & Casualty insurance business. This role focuses on servicing existing clients, quoting new business, handling endorsements and renewals, and delivering exceptional member experiences. What You’ll Do<ul><li>Quote, bind, and service P&C insurance policies</li><li>Manage endorsements, renewals, billing, and registry transactions</li><li>Handle inbound calls, emails, and in-person member requests</li><li>Identify cross-sell and upsell opportunities</li><li>Partner with senior team members on remarkets and complex accounts</li><li>Meet service and turnaround standards (24–48 hours)</li></ul>
2026-06-03T00:00:00Z

Universal Banker

Shrewsbury, MA
onsite
Temporary / Contract
18 - 19 USD / Hourly
We are looking for a service-oriented Universal Banker to support members with day-to-day banking needs while identifying solutions that align with their financial goals in the MetroWest area, Massachusetts. This Long-term Contract opportunity is ideal for someone who enjoys building relationships, delivering accurate transaction support, and guiding members through deposit and lending options in a credit union environment. The role combines hands-on account service, consumer lending support, and consultative conversations designed to strengthen member satisfaction and deepen overall engagement. Responsibilities:• Build strong product knowledge across deposit, lending, and related financial services so members receive well-informed guidance tailored to their situations.• Engage members in meaningful conversations to understand financial priorities, recommend suitable solutions, and connect them with specialized resources when needed.• Open new memberships, expand existing relationships, and promote relevant credit union offerings through thoughtful, needs-based service.• Conduct consumer loan discussions, collect and enter application details accurately, evaluate supporting information, and help move qualifying loans through the closing process within established guidelines.• Review credit-related information and lending conditions to identify documentation needs, collateral considerations, and cases that require additional review.• Support retirement and mortgage-related service needs by assisting with eligible account activity, maintaining required registration standards, and directing members to specialists when appropriate.• Prepare, deliver, and retain required disclosures and records in accordance with policy, regulatory expectations, and internal procedures.• Manage daily cash operations by balancing assigned drawers, monitoring cash and negotiable instrument inventories, and helping reconcile branch activity as needed.• Provide branch support through operational oversight when assigned, maintain compliance with credit union standards, and stay current on procedures, tools, and service expectations.• Represent the organization professionally across branch locations and in community-facing activities, contributing to special projects and broader team goals when requested.
2026-06-04T00:00:00Z

Data Entry Clerk

Brockton, MA
onsite
Temporary to Hire
21.85 - 25.3 USD / Hourly
We are looking for a detail-oriented Data Entry Clerk to join a team in Brockton, Massachusetts in a Contract to permanent role. This opportunity is ideal for someone who enjoys maintaining accurate records, supporting day-to-day office operations, and working with a high level of organization. The position begins on a contract basis and is expected to transition into a permanent role after approximately 2 to 3 months based on performance and business needs. Responsibilities: • Enter, update, and verify information in company records with a strong focus on accuracy and timeliness. • Manage incoming and outgoing email communication related to routine administrative and data requests. • Maintain organized digital and paper files by sorting, scanning, and properly storing documents. • Use Microsoft Excel and Word to prepare, track, and edit spreadsheets, forms, and office documentation. • Perform basic numerical calculations and review entries to ensure data consistency and completeness. • Provide attentive customer service when responding to inquiries or assisting with administrative support needs. • Work with QuickBooks and other office systems to input information and support recordkeeping tasks. • Participate in hands-on training and working interview activities to demonstrate accuracy, speed, and adaptability in the role.
2026-06-05T00:00:00Z

Billing Specialist

Shrewsbury, MA
onsite
Temporary / Contract
19 - 22 USD / Hourly
We are looking for a detail-oriented Billing Specialist to support invoicing and accounts receivable activities for a busy services environment. This contract position will partner closely with project management to prepare accurate customer billing, monitor outstanding project statuses, and help keep revenue-related processes moving efficiently. The ideal candidate brings strong experience in billing, collections, and cash-related accounting tasks, along with the ability to manage a high volume of work with precision and follow-through. Responsibilities: • Partner with project managers and a fellow billing team member to produce a high volume of monthly invoices for completed assignments. • Track and update billing progress for a large pipeline of finished projects to ensure timely invoicing and resolution of outstanding items. • Contact customers to obtain required purchase orders, confirm change order needs, and clear administrative barriers that delay billing. • Prepare weekly pricing and billing support for public safety details and outage-related work. • Review job costs before invoices are issued, confirm labor and other billable charges have been posted correctly, and address exceptions with project leadership. • Work with project management to verify closed jobs are fully accounted for, including additional work performed beyond the original scope. • Coordinate twice-monthly billing review meetings with project managers, include appropriate finance stakeholders, and maintain organized records of reports and meeting notes. • Support collections efforts for assigned customers and project teams by following up on overdue balances and helping move receivables toward resolution.
2026-06-05T00:00:00Z

Payroll Accountant

Boston, MA
onsite
Permanent / Full Time
90000 - 120000 USD / Yearly
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. Responsibilities: • Administer full-cycle U.S. payroll for employees, ensuring wages, withholdings, benefit deductions, and final net pay are processed correctly and on schedule. • Prepare and post payroll-related journal entries, including compensation, benefits, employer taxes, and recurring month-end accruals. • Reconcile payroll balance sheet and expense accounts to confirm financial records align with payroll activity and supporting documentation. • Perform quarterly and annual wage and tax reconciliations, identifying variances and resolving issues before required filings and reporting deadlines. • Investigate discrepancies involving taxes, deductions, benefits, garnishments, and paid time off, and take corrective action as needed. • Monitor and validate payroll data exchanged between payroll platforms to maintain accurate employee records and payroll results. • Partner with Human Resources, Finance, and Benefits teams to address compensation changes, payroll questions, and employee support needs. • Assist with year-end payroll activities, including reviewing and validating W-2 information and supporting payroll compliance requirements.
2026-06-05T00:00:00Z

Sr. Accountant

Boston, MA
remote
Temporary / Contract
35 - 40 USD / Hourly
We are looking for an experienced Sr. Accountant to join a finance team supporting core accounting operations for an organization based in Boston, Massachusetts. This is a Long-term Contract position offering the opportunity to contribute across payroll accounting, reconciliations, and month-end close activities while working independently in a fully remote environment aligned to East Coast hours. The ideal candidate brings strong NetSuite experience, sound nonprofit accounting knowledge, and the ability to manage detailed financial work with minimal oversight. Responsibilities: • Oversee day-to-day accounting activities and help drive timely completion of monthly and annual close deliverables. • Review biweekly payroll for accuracy, assist with payroll input preparation, and provide backup support for payroll processing as needed. • Record payroll-related allocations, accruals, and other journal entries while maintaining supporting schedules and balance sheet reconciliations. • Reconcile bank and investment accounts, investigate variances, and ensure financial records remain complete and accurate. • Maintain fixed asset and lease accounting schedules, including depreciation, amortization, additions, and disposals. • Allocate costs across programs, awards, and organizational functions to support accurate financial reporting and recovery calculations. • Partner with finance leadership and cross-functional stakeholders to respond to reporting requests, support audits, and prepare analysis tied to grants and operating results. • Help strengthen accounting procedures, uphold internal controls, and support ongoing administration and improvement of NetSuite and related finance processes.
2026-06-05T00:00:00Z

Project Manager

Milford, MA
remote
Temporary / Contract
47.5 - 55 USD / Hourly
We are looking for an experienced Project Manager to lead the coordinated delivery of a company-wide brand transformation effort in Milford, Massachusetts. This Long-term Contract position will partner closely with brand leadership to build timelines, align stakeholders, and keep multiple workstreams moving forward with clear ownership and measurable progress. The ideal candidate brings strong structure, communication, and execution discipline to complex cross-functional initiatives. Responsibilities: • Build and maintain an integrated project plan that outlines milestones, dependencies, deadlines, and ownership across the rebranding program • Coordinate cross-functional teams to ensure priorities are aligned, decisions are documented, and deliverables stay on schedule • Facilitate regular status meetings, provide progress updates to stakeholders, and escalate risks or roadblocks when needed • Establish clear accountability for each workstream and follow through on action items to support timely execution • Partner with the Head of Brand & Content to organize project activities, sequencing, and resource needs across the initiative • Track key project metrics, manage schedule changes, and adjust plans as business needs evolve • Support implementation activities tied to operational or process changes related to the rebranding effort when applicable • Promote consistent project management practices that improve visibility, communication, and delivery outcomes
2026-06-05T00:00:00Z

Accounts Receivable Specialist

Worcester, MA
onsite
Temporary / Contract
19.7885 - 22.913 USD / Hourly
We are looking for an Accounts Receivable Specialist to support a growing organization in Worcester, Massachusetts. This Contract position focuses on maintaining accurate incoming payment records, resolving account discrepancies, and helping keep receivables operations running smoothly. The ideal candidate brings strong attention to detail, experience handling cash activity, and the ability to work effectively in a fast-paced accounting environment. Responsibilities: • Apply incoming payments accurately and promptly to customer accounts while maintaining complete transaction records. • Process daily cash receipts and ensure all deposits and remittance details are properly recorded. • Reconcile credit card payments and investigate variances to support accurate financial reporting. • Review open balances, follow up on outstanding commercial accounts, and assist with collection efforts as needed. • Support billing-related activities by verifying account information and helping resolve invoice discrepancies. • Monitor cash activity to confirm transactions are reflected correctly across accounts receivable records. • Partner with internal team members on assigned accounting projects and process improvement initiatives. • Prepare account documentation and maintain organized records to support audits and reporting needs.
2026-06-05T00:00:00Z