We are looking for an Inventory Clerk to support day-to-day material handling, stock accuracy, and freight coordination in Beverly, Massachusetts. This Long-term Contract position is ideal for someone who is organized, hands-on, and comfortable working in a fast-paced logistics and inventory environment. The person in this role will help maintain reliable inventory records, assist with incoming and outgoing shipments, and contribute to smooth warehouse and operational workflows.<br><br>Responsibilities:<br>• Receive, inspect, and document incoming freight to confirm shipments match packing information and internal inventory records.<br>• Track inventory movement by updating stock counts, recording transactions, and helping maintain accurate asset visibility.<br>• Support shipping activities by preparing materials for outbound delivery, labeling items, and coordinating logistics needs.<br>• Perform routine cycle counts and assist with annual physical inventory activities to identify discrepancies and improve record accuracy.<br>• Organize storage areas and arrange materials in a way that promotes efficient retrieval, space utilization, and safe handling.<br>• Work with internal teams to resolve inventory variances, shipment issues, and material availability questions in a timely manner.<br>• Assist with inventory support tasks tied to operational process updates or system-related changes when needed.<br>• Follow workplace safety procedures and established inventory control practices while completing daily warehouse tasks.
We are looking for a dependable Inventory Clerk to join our team in Woburn, Massachusetts on a Contract basis. This position supports daily warehouse and inventory activities in a fast-moving distribution setting, with a focus on accuracy, organization, and timely order handling. The role is ideal for someone who enjoys hands-on work, takes pride in keeping stock records precise, and can contribute to an efficient and well-maintained operation.<br><br>Responsibilities:<br>• Process incoming and outgoing shipments accurately, including preparing packages and coordinating carrier pickups and deliveries.<br>• Monitor inventory levels through routine counts, stock checks, and record updates to help maintain accurate on-hand quantities.<br>• Support cycle counting and broader inventory control activities to identify discrepancies and keep materials properly accounted for.<br>• Assist with kitting and order preparation by gathering, organizing, and packaging items according to work instructions.<br>• Operate warehouse equipment as needed to move materials safely and efficiently throughout the facility.<br>• Maintain an orderly, clean, and safe workspace that supports smooth day-to-day warehouse operations.<br>• Handle picking, packing, and shipping tasks while meeting productivity expectations and quality standards.<br>• Use business software and standard office applications to document inventory activity and communicate shipment details.
We are looking for a detail-oriented Billing Clerk to support financial and administrative operations for a services office in Boston, Massachusetts. This position focuses on accurate monthly billing, financial record maintenance, and day-to-day coordination of related accounting tasks for an assigned group of legal professionals. The ideal candidate brings strong organizational skills, sound judgment, and the ability to manage multiple priorities in a structured office environment.<br><br>Responsibilities:<br>• Prepare and distribute monthly invoices for an assigned attorney group, ensuring timely and accurate billing activity.<br>• Maintain billing records, financial logs, and supporting spreadsheets with a high level of accuracy and consistency.<br>• Respond to audit letter requests and compile the necessary documentation in accordance with established procedures.<br>• Coordinate conflict check submissions and track follow-up items to support matter intake and compliance needs.<br>• Process accounts payable and accounts receivable transactions while helping keep financial records current.<br>• Reconcile and manage firm credit card activity, including review of charges and related documentation.<br>• Support document execution by notarizing materials as needed and complete notary registration if not currently commissioned.<br>• Assist with general office finance administration and help resolve billing questions from internal stakeholders.
We are looking for a detail-focused Billing Clerk to support financial operations and client invoicing in Boston, Massachusetts. This position plays a key role in preparing accurate bills, tracking receivables, and helping maintain steady cash flow through timely follow-up and payment monitoring. The ideal candidate is organized, responsive, and comfortable working with multiple stakeholders in an office environment.<br><br>Responsibilities:<br>• Prepare, review, and finalize client invoices by verifying billing details, time entries, and supporting documentation for accuracy.<br>• Track outstanding receivables, follow up on overdue balances, and assist with collection efforts to improve payment timeliness.<br>• Monitor work in progress and aging reports to identify billing issues, open balances, and accounts requiring attention.<br>• Submit invoices through electronic billing platforms and confirm compliance with client-specific billing rules and submission standards.<br>• Record payments, reconcile account activity, and help ensure billing and receivable records remain current and accurate.<br>• Generate routine and ad hoc billing reports to support financial review, collections activity, and account analysis.<br>• Communicate with internal teams and external contacts to resolve invoice questions, payment discrepancies, and account concerns.<br>• Maintain organized billing documentation and support day-to-day accounting operations related to invoicing and accounts receivable.
<p>We are looking for a dependable File Clerk to support daily records management and payment-related document handling for an onsite team in Portsmouth, New Hampshire. This is a Contract position with a part-time schedule, offering an immediate start for the right candidate and an open-ended assignment.. The ideal candidate is organized, self-directed, and comfortable working independently while maintaining accurate and accessible files.</p><p><br></p><p>Responsibilities:</p><p>• Organize, sort, and maintain physical and digital files so records remain accurate and easy to retrieve</p><p>• Process and file rental payment documentation with close attention to detail and completeness</p><p>• Review incoming paperwork for accuracy and ensure documents are placed in the correct filing systems</p><p>• Retrieve requested records promptly to support day-to-day office operations</p><p>• Keep filing areas orderly and update document storage practices to improve efficiency</p><p>• Work independently to manage assigned tasks and meet daily administrative priorities</p><p>• Communicate with the onsite team regarding file status, missing documents, and record needs</p>
We are looking for a detail-oriented Deposit Inventory Technician to join our team in Marlborough, Massachusetts. In this role, you will inspect and evaluate returned or in-house components, support inventory accuracy, and help maintain reliable quality and testing practices. This position is well suited to someone who enjoys hands-on troubleshooting, process refinement, and working closely with team members to resolve product and inventory issues.<br><br>Responsibilities:<br>• Carry out inspection, testing, and evaluation activities for parts and assemblies by following established technical and quality guidelines.<br>• Investigate nonconforming or damaged components, identify likely failure sources, and support appropriate repair actions.<br>• Recommend and apply workflow enhancements that improve efficiency, consistency, and overall inventory handling.<br>• Maintain compliance with shop procedures, including careful treatment of sensitive materials and adherence to assigned work processes.<br>• Track recurring field issues and wear patterns to help develop support resources such as frequently asked questions, installation guidance, and repair-focused training content.<br>• Contribute to the development and refinement of testing methods for a range of parts and equipment.<br>• Prepare items for redistribution by labeling, packaging, and documenting inventory accurately.<br>• Record findings, issues, and updates in the designated database and communicate important concerns to colleagues and supervisors.<br>• Keep required training current and complete other assigned tasks in support of department operations.<br>• Travel occasionally for single-day visits to nearby warehouse locations as business needs require.
<p>We are looking for a detail-oriented Administrative Service Clerk to support day-to-day administrative operations for an inspection services team in Somerville, Massachusetts. This onsite role is a part-time 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 Accounting Clerk to support daily financial operations in Acton, Massachusetts. This position will handle core accounting activities across payables, receivables, and record maintenance while helping keep transactions accurate and up to date. The ideal candidate is comfortable working with accounting software, managing invoices, and maintaining organized financial data in a fast-paced environment.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting details, and prepare payments in a timely manner.<br>• Record incoming customer payments and update account balances to maintain accurate receivable records.<br>• Enter financial information into accounting systems with a high level of accuracy and consistency.<br>• Maintain organized documentation for invoices, payment activity, and other accounting records.<br>• Use QuickBooks and related tools to support routine bookkeeping and transaction tracking.<br>• Review account information for discrepancies and assist with resolving billing or payment issues.<br>• Support ongoing invoice processing activities and help ensure financial records remain current.
<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 to support daily financial and customer-facing operations in Lowell, Massachusetts. This position plays an important role in maintaining accurate records, processing transactions, and ensuring timely responses to customer and order-related requests. The ideal candidate brings strong attention to detail, sound judgment, and the ability to work effectively with multiple internal teams while delivering reliable service.</p><p><br></p><p>Responsibilities:</p><p>• Respond promptly and accurately to a large volume of customer inquiries, providing clear information and effective support.</p><p>• Prepare and manage quote requests by reviewing prior pricing data and partnering with product leadership to confirm appropriate details.</p><p>• Enter and oversee a range of transactions, including new sales orders, returns, samples, credits, and debits, while maintaining accurate documentation.</p><p>• Monitor open orders and backlog activity to ensure customer expectations are reflected correctly and urgent requests are addressed in a timely manner.</p><p>• Resolve customer concerns professionally and escalate more complex issues when additional support or approval is needed.</p><p>• Work closely with cross-functional departments to address order, account, and service issues and drive timely solutions.</p><p>• Apply established procedures and practical judgment to determine the best course of action in day-to-day situations.</p><p>• Foster positive working relationships with customers and colleagues to build confidence, trust, and consistent service qualityCustomer Ser</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 seeking a detail-oriented Data Entry Clerk to join our team. In this role, you will enter, update, and maintain accurate information in company databases and records. You will review documents for completeness, verify data, correct errors, and help ensure files are organized and up to date. The Data Entry Clerk may also assist with basic administrative tasks, reporting, and communication with internal teams to resolve missing or unclear information. This position requires a high level of accuracy, confidentiality, and efficiency.</p>
<p>Robert Half in Burlington is working with a respected client just north of Boston seeking a Warehouse Associate to join its team. This is a permanent role, in a fast-paced warehouse environment, with a growing organization. Our client is looking for a warehouse professional with at least 1-2 years of inventory/shipping/receiving experience. This is a fast-paced and "high volume" environment, so the selected candidate needs to be able to keep up with the speed at which this company works. Culture fit is highly important too.</p><p><br></p><p>For the selected candidate our client is offering a starting pay rate between $22-24/hour + bonus. Great benefits too.</p><p><br></p><p>If interested please apply to this listing ASAP or email Bill.Nichols@roberthalf. Thanks!</p>
We are looking for an Accounts Receivable Clerk to support a detail-oriented services organization in Acton, Massachusetts. This Long-term Contract opportunity is ideal for someone who is detail-oriented, organized, and confident handling customer payments, account balances, and follow-up activities. The person in this role will help maintain accurate receivables records while working closely with internal teams and clients to keep billing and cash activity current.<br><br>Responsibilities:<br>• Process incoming payments and apply cash receipts to the appropriate customer accounts with accuracy and timeliness.<br>• Review open balances, follow up with commercial clients on outstanding invoices, and support collection efforts to improve payment turnaround.<br>• Prepare and maintain billing-related records to ensure invoices, credits, and account activity are properly documented.<br>• Reconcile accounts receivable transactions and investigate discrepancies by coordinating with customers and internal departments.<br>• Monitor aging reports and escalate overdue accounts when needed to support consistent cash collection performance.<br>• Respond to client inquiries regarding invoices, payment status, and account details in a detail-oriented and service-focused manner.<br>• Assist with routine reporting on receivables activity, collections progress, and cash application results for finance stakeholders.