<p>We are looking for an Accounting Clerk to support daily financial operations for a metal fabrication company in Chelmsford, Massachusetts. This Long-term Contract-to-Hire opportunity is ideal for someone who enjoys keeping records accurate, organized, and up to date while contributing to both accounting and administrative workflows. The role will focus on core bookkeeping activities, accounts payable coordination, and additional support across receivables and contract documentation. Success in this position requires attention to detail, comfort with routine financial tasks, and the ability to respond effectively to shifting office needs.</p><p><br></p><p>Responsibilities:</p><p>• Maintain financial records through accurate data entry, account balancing, and routine bookkeeping updates.</p><p>• Oversee accounts payable activities by reviewing invoices, preparing payments, and corresponding with vendors to resolve routine questions.</p><p>• Provide secondary support for accounts receivable by recording incoming payments and monitoring open customer balances.</p><p>• Assist with limited collection follow-up to help address overdue accounts when needed.</p><p>• Help process contracts and keep associated files complete, current, and easy to retrieve.</p><p>• Organize accounting and administrative documentation to support accuracy, compliance, and efficient record access.</p><p>• Contribute to general office and finance-related assignments as priorities change.</p>
<p>We are looking for an Accounting Clerk (AR focus) to support daily financial operations for a fast-moving organization in Salem, New Hampshire. This role is ideal for someone who is comfortable handling a large volume of transactions while maintaining precision across billing, cash activity, and account records. The position offers an opportunity to contribute to core accounting processes and help ensure accurate, timely reporting.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming and outgoing transactions by handling both accounts payable and accounts receivable activities in a deadline-driven setting.</p><p>• Support day-to-day accounting operations by coordinating billing tasks, preparing deposits, and assisting with routine financial processing.</p><p>• Accept and document payments received through cash, checks, and vouchers, ensuring funds are properly recorded and prepared for deposit.</p><p>• Perform numerical reviews and financial computations related to balances, discounts, interest, principal, and other account details.</p><p>• Enter and reconcile accounting data within QuickBooks or similar financial systems to maintain accurate debits, credits, and account totals.</p><p>• Prepare bank deposits, confirm payment receipts, and help maintain organized records for audit and reconciliation purposes.</p><p>• Generate customer invoices, account statements, and financial reports to support internal tracking and external communication.</p><p>• Draft and revise procedures related to receivables, payables, and client remittances for management review and approval.</p><p>• Prioritize multiple assignments independently while maintaining strong accuracy and attention to detail across all financial records.</p>
<p>We are looking for a detail-oriented Accounting Clerk on a contract basis in Methuen, Massachusetts. In this role, you will be responsible for ensuring the accuracy of financial data and supporting essential accounting processes. This is a great opportunity to contribute to a dynamic environment while sharpening your accounting skills.</p><p><br></p><p>Responsibilities:</p><p>• Accurately input and manage financial data in accounting systems, spreadsheets, and databases.</p><p>• Perform account reconciliations for bank statements, invoices, and vendor accounts to verify accuracy.</p><p>• Utilize Microsoft Excel to create, update, and maintain spreadsheets for financial tracking and reporting.</p><p>• Assist in the preparation of financial documents, including invoices, purchase orders, and expense reports.</p><p>• Organize and maintain financial records and filing systems to ensure easy accessibility.</p><p>• Collaborate with internal departments and external vendors to address discrepancies and respond to financial inquiries.</p><p>• Provide support during month-end closing processes by ensuring all financial data is correctly entered and reconciled.</p><p>• Ensure compliance with company policies and relevant financial regulations when recording data.</p><p>• Offer general administrative assistance to the finance team as needed.</p>
We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a growing organization in Franklin, Massachusetts. This Long-term Contract opportunity is ideal for someone who is detail-oriented, organized, and confident managing high-volume invoice activity with accuracy. In this role, you will help keep vendor payments on schedule, maintain clean financial records, and contribute to additional accounting-related assignments as needed.<br><br>Responsibilities:<br>• Enter and review accounts payable data to ensure records are complete, accurate, and properly documented.<br>• Process vendor invoices from receipt through approval, confirming correct amounts, terms, and supporting details.<br>• Assign appropriate general ledger codes to invoices in accordance with company procedures and accounting standards.<br>• Prepare and support check run activities to help ensure timely and accurate vendor payments.<br>• Reconcile invoice information and resolve discrepancies by coordinating with internal teams and external vendors.<br>• Maintain organized accounts payable files and update records to support audit readiness and reporting needs.<br>• Assist with special projects and other administrative accounting tasks based on business priorities.
<p>We are looking for an Accounts Payable Clerk to join a finance team in a fully onsite capacity. This is a Contract opportunity for a detail-oriented individual who can take ownership of day-to-day payables activities with minimal ramp-up time. The position centers on high-volume invoice handling, payment support, and adherence to established approval procedures while contributing to smooth financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming vendor invoices from a shared accounts payable mailbox and organize them for timely processing.</p><p>• Review, assign coding, and route invoices through internal approval channels to ensure accuracy and compliance.</p><p>• Prepare payment batches and assist with recurring payment cycles on a biweekly basis.</p><p>• Support disbursement activity tied to loan payments as part of the broader payables function.</p><p>• Maintain consistent documentation and follow established procedures to keep accounts payable records accurate and current.</p><p>• Collaborate with the accounting team to resolve invoice discrepancies, approval delays, and payment-related questions.</p><p>• Provide occasional assistance with month-end accounting tasks, including support for journal entry preparation when needed.</p>
We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment operations for a Contract position based in Oxford, Massachusetts. This role is ideal for someone who is highly organized, detail-oriented, and comfortable managing a steady flow of vendor invoices and payment activity. The selected candidate will help maintain accurate financial records, ensure timely disbursements, and contribute to efficient accounts payable processes.<br><br>Responsibilities:<br>• Review incoming invoices for completeness, accuracy, and proper approval before processing<br>• Assign the correct accounting codes to vendor invoices and enter payment details into the system<br>• Process a high volume of accounts payable transactions while maintaining accuracy and compliance<br>• Prepare and support regular check runs to ensure vendors are paid on schedule<br>• Reconcile invoice details against supporting documentation and resolve discrepancies as needed<br>• Maintain organized payment records and documentation for audit and reporting purposes
<p>We are looking for a detail-oriented Data Entry Clerk in Nashua, New Hampshire. In this role, you will play a key part in supporting accounts receivable operations by accurately processing and posting payments. This is a Contract to permanent position ideal for candidates who thrive in a structured, fast-paced environment and have strong organizational skills.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process and post payments, including checks, electronic transfers, and credit card transactions, to designated accounts.</p><p>• Perform precise data entry tasks using a 10-key system to update payment and account details.</p><p>• Maintain comprehensive and well-organized records of payment transactions for reconciliation and reporting purposes.</p><p>• Collaborate with team members to investigate and resolve discrepancies or issues related to payment postings.</p><p>• Follow established procedures to ensure compliance and accuracy within accounts receivable processes.</p><p>• Utilize Microsoft Excel to manage and analyze payment data efficiently.</p><p>• Organize and file financial documents to facilitate easy access and secure storage.</p><p>• Operate scanning equipment to digitize records and improve accessibility.</p><p>• Communicate effectively with internal teams to support seamless operations.</p>
We are looking for an Inventory Clerk to support accurate material control and inventory operations in Burlington, Massachusetts. This role focuses on maintaining reliable stock records, assisting production environments, and helping ensure company assets are properly counted and documented. The ideal candidate is organized, detail-oriented, and comfortable working in a fast-paced setting where accuracy and consistency matter.<br><br>Responsibilities:<br>• Monitor inventory levels for materials and components used in assembly line operations and record movements accurately.<br>• Maintain up-to-date stock records by tracking receipts, usage, transfers, and adjustments across inventory locations.<br>• Conduct routine asset counts and verify physical inventory against system records to identify discrepancies.<br>• Support annual physical inventory activities by preparing count areas, documenting results, and assisting with reconciliation.<br>• Review inventory variances, investigate causes of mismatched counts, and report findings to the appropriate team members.<br>• Organize inventory storage areas to improve accessibility, accuracy, and control of materials and equipment.<br>• Coordinate with production and warehouse personnel to ensure parts and supplies are available when needed.<br>• Prepare inventory-related reports and maintain documentation that supports audits and ongoing inventory accuracy.
<p>We are looking for a detail-oriented Inspection Service Clerk to support day-to-day administrative operations for an inspection services team in Somerville, Massachusetts. This onsite role is a Long-term Contract position that will begin as a 3-month assignment and may be adjusted based on departmental needs. The person in this position will help residents and visitors at the front desk, keep records organized and digitized, and provide dependable clerical support to ensure smooth public service operations.</p><p><br></p><p>Responsibilities:</p><p>• Welcome visitors during public service hours, respond to routine questions, and direct more complex matters to the appropriate inspector or department staff member.</p><p>• Convert physical records into digital files by scanning and uploading documents into the electronic permitting platform.</p><p>• Coordinate inspection appointments and enter scheduling details accurately into the online system.</p><p>• Process incoming and outgoing mail to support timely communication and document handling.</p><p>• Maintain organized paper and electronic filing systems so records can be retrieved efficiently.</p><p>• Provide general front-office administrative assistance to help the inspection services department operate effectively.</p><p>• Support staff and community members by relaying inquiries to the right internal contacts when needed.</p>
We are looking for a detail-oriented Receptionist to support front desk operations for a contract position in Rhode Island. This role will serve as the first point of contact for visitors while helping maintain an organized and welcoming office environment. The position is well suited for someone who communicates clearly, provides attentive customer service, and can manage daily administrative tasks with consistency.<br><br>Responsibilities:<br>• Welcome guests upon arrival and create a positive first impression for everyone entering the office.<br>• Guide visitors to the appropriate staff members or meeting areas in a courteous and efficient manner.<br>• Receive incoming mail, packages, and deliveries and ensure items are routed to the correct recipients.<br>• Monitor the front desk throughout the workday and respond promptly to general questions or visitor needs.<br>• Support basic administrative coverage during a leave period to help maintain smooth daily operations.<br>• Keep the reception area neat, presentable, and ready for visitors at all times.
<p>We are looking for a detail-oriented Receptionist to support daily front desk operations. This contract position is ideal for someone who communicates clearly, creates a welcoming experience for visitors, and keeps administrative tasks organized. The role involves managing incoming calls, handling mail distribution, and providing dependable office support in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Welcome visitors, assist with check-in, and direct guests to the appropriate staff members or departments.</p><p>• Manage a multi-line phone system by answering calls promptly, transferring inquiries, and taking accurate messages when needed.</p><p>• Receive, organize, and distribute incoming mail to the appropriate individuals in a timely manner.</p><p>• Maintain a neat and organized reception area to ensure a positive first impression for employees and visitors.</p><p>• Provide general administrative support such as filing documents, preparing basic correspondence, and assisting with office coordination.</p><p>• Respond to routine questions from callers and visitors while escalating more complex matters to the appropriate team members.</p>