We are looking for a Treasury Consultant to support key treasury operations for a Contract position based in Hampton, New Hampshire. This role will focus on strengthening cash visibility, improving forecasting accuracy, and helping manage funding and debt-related activities within a utilities and infrastructure environment. The ideal candidate brings hands-on treasury experience, sound financial judgment, and the ability to contribute to both ongoing operations and special projects.<br><br>Responsibilities:<br>• Oversee daily treasury activities by monitoring cash positions, coordinating fund movements, and helping maintain sufficient liquidity across accounts.<br>• Prepare and refine short- and long-term cash flow projections to support planning, operational needs, and financial decision-making.<br>• Administer cash management processes, including banking activity review, account analysis, and payment timing coordination.<br>• Support debt-related responsibilities by tracking obligations, assisting with compliance requirements, and maintaining organized treasury records.<br>• Partner with finance and business stakeholders to evaluate funding needs and contribute to external financing activities when required.<br>• Analyze treasury data and present clear insights that help leadership understand cash trends, risks, and opportunities.<br>• Assist with recurring treasury operations as well as ad hoc assignments that improve reporting, controls, or process effectiveness.<br>• Contribute to treasury-related initiatives, including operational updates or process changes, while helping maintain continuity and accuracy.
We are looking for a Crystal Reports Consultant to join a Contract engagement supporting a reporting environment tied to legacy business systems. This role focuses on diagnosing reporting disruptions, restoring dependable report performance, and partnering with technical stakeholders to stabilize production outputs. The position is based in Beverly, Massachusetts, though remote collaboration may be involved depending on project needs.<br><br>Responsibilities:<br>• Investigate report failures by isolating the causes of database connection and data retrieval problems within Crystal Reports environments.<br>• Examine report-level settings, connection details, server configurations, and authentication methods to uncover issues affecting report execution.<br>• Assess how server platform changes and Azure-hosted infrastructure may be impacting report behavior and compatibility.<br>• Resolve problems related to data sources, drivers, permissions, and access controls to restore consistent reporting functionality.<br>• Coordinate with internal technology teams to run tests, confirm fixes, and verify that reports operate correctly after remediation.<br>• Record technical findings, corrective actions, and recommended next steps to support long-term environment stability.<br>• Provide practical guidance to internal staff at the end of the engagement so knowledge is retained after project completion.
<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>