<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>
We are looking for an Accounting Clerk to join a team in Massachusetts on a contract basis with the potential for a permanent role. This position supports day-to-day financial operations by handling transaction records, assisting with payment activity, and helping maintain accurate accounting documentation. The ideal candidate is organized, detail-oriented, and comfortable working with invoicing, account reconciliation tasks, and administrative support across the accounting function.<br><br>Responsibilities:<br>• Process outgoing invoices and incoming payments while keeping financial records accurate and up to date.<br>• Support both payables and receivables activities, including tracking balances and following established accounting procedures.<br>• Enter accounting data into internal systems and spreadsheets with a high level of accuracy and attention to detail.<br>• Assist with payroll-related administrative tasks and help organize supporting documentation for timely processing.<br>• Coordinate billing activities, monitor payment status, and help resolve routine discrepancies with customers or vendors.<br>• Handle ACH transactions and other payment processing tasks in accordance with company policies and deadlines.<br>• Maintain positive working relationships with vendors by responding to questions and helping address account issues.<br>• Provide support during month-end and year-end close by preparing records, organizing files, and assisting with account review.<br>• Use Deltek and Excel to update financial information, generate reports, and support daily accounting operations.
<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 Accounting Clerk to support day-to-day financial operations in Boston, Massachusetts. This role contributes to accurate billing, payment processing, and recordkeeping while assisting with client-related financial transactions in a services environment. The position works closely with internal leadership to help maintain organized accounting workflows, protect sensitive information, and ensure dependable financial administration.<br><br>Responsibilities:<br>• Manage daily invoice preparation, review, and processing to support timely client billing and accurate financial records.<br>• Handle accounts payable activities, including verifying vendor invoices, entering payment details, and maintaining organized disbursement documentation.<br>• Assist with billing cycles by updating client charges, reviewing account information, and helping resolve routine discrepancies.<br>• Support administration of client trust-related transactions by recording activity, maintaining documentation, and helping with reconciliations.<br>• Maintain accurate vendor, payment, and accounting records through consistent data entry and file management.<br>• Work with leadership on general accounting tasks, reporting support, and other administrative activities tied to financial operations.<br>• Monitor financial details for completeness and accuracy while following established procedures and confidentiality standards.
We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations in Andover, Massachusetts. This contract opportunity has the potential to become permanent and is ideal for someone who enjoys working with both payables and receivables while maintaining accurate records in a fast-paced environment. The person in this role will help keep billing, payment activity, and account documentation organized, timely, and accurate.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting information, and prepare payments in accordance with company timelines.<br>• Record customer billing activity, apply incoming payments, and assist with maintaining accurate accounts receivable balances.<br>• Enter financial data into accounting records with a strong focus on accuracy, completeness, and proper documentation.<br>• Perform account reconciliations by comparing internal records with bank statements and resolving discrepancies promptly.<br>• Support check preparation and distribution while ensuring payment details are properly tracked.<br>• Monitor commission-related records and maintain organized reporting for payment calculations and follow-up.<br>• Handle cash-related transactions in line with established procedures and maintain clear transaction records.<br>• Assist with routine accounting support tasks that help keep monthly financial processes running smoothly.
<p>MUST BE BILINGUAL - SPANISH AND ENGLISH!!!!!!!!</p><p><br></p><p>We are looking for a detail-oriented Inventory Clerk to support accurate material control and inventory operations in Danvers, Massachusetts. This position plays an important role in maintaining stock integrity, assisting production flow, and ensuring inventory records remain current and reliable. The ideal candidate is organized, dependable, and comfortable working in a fast-paced environment where precision and consistency matter.</p><p><br></p><p>Responsibilities:</p><p>• Monitor inventory levels for materials and components used in assembly operations and update stock records with accuracy.</p><p>• Perform routine counts and full physical inventory activities to verify on-hand quantities and identify discrepancies.</p><p>• Track company assets and inventory movement to help maintain clear accountability across the facility.</p><p>• Investigate variances in inventory data and work with team members to resolve mismatches promptly.</p><p>• Support assembly line operations by ensuring required parts and materials are available when needed.</p><p>• Maintain organized storage areas and follow established procedures for labeling, handling, and inventory documentation.</p><p>• Prepare inventory reports and assist with audits by providing accurate count data and supporting records.</p>
We are looking for a dependable Inventory Clerk to support day-to-day warehouse and inventory operations for a Contract position based in Woburn, Massachusetts. This role is ideal for someone who enjoys hands-on work, stays organized in a fast-moving setting, and takes pride in accuracy across receiving, stock handling, and order support. The position works Monday through Friday and includes a one-hour lunch break along with two 15-minute breaks.<br><br>Responsibilities:<br>• Manage incoming and outgoing shipments by preparing, receiving, verifying, and processing packages through common carrier services such as UPS and FedEx.<br>• Perform routine inventory counts and stock audits to maintain accurate records and support effective inventory control practices.<br>• Assist with order fulfillment tasks, including picking, packing, labeling, and preparing materials for shipment according to daily volume targets.<br>• Support kitting and light assembly activities by gathering components and organizing materials for project completion.<br>• Operate warehouse equipment, including forklifts when needed, while following site safety procedures and handling guidelines.<br>• Keep warehouse areas orderly, clean, and well organized to promote safe and efficient daily operations.<br>• Work closely with team members across warehouse functions while also managing assigned tasks independently with minimal supervision.
We are looking for a detail-oriented Inventory Clerk to join an on-site team in Massachusetts. This contract opportunity with permanent potential is ideal for someone with experience supporting shipping, receiving, and inventory activities in a warehouse environment. The person in this role will help manage both outbound and inbound material flow while maintaining accurate records and meeting shipping compliance standards.<br><br>Responsibilities:<br>• Prepare outgoing domestic and international orders by completing shipment paperwork, labeling cartons, and ensuring materials are packed correctly for transport.<br>• Work closely with carriers, freight partners, and logistics contacts to arrange pickups, deliveries, and timely movement of goods.<br>• Receive inbound shipments, inspect delivered items, and compare quantities and contents against packing lists and purchase documentation.<br>• Follow applicable global shipping regulations, customs guidelines, and export requirements to support compliant order processing.<br>• Monitor shipment progress and communicate delivery status, issues, or updates to internal team members as needed.<br>• Maintain organized and accurate inventory data by recording material movement and updating warehouse tracking systems.<br>• Investigate and help resolve delivery shortages, freight damage, and shipment delays in coordination with vendors and transportation partners.<br>• Assist with broader warehouse tasks such as staging products, organizing stock, and supporting daily receiving operations.
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.
<p>We are looking for a meticulous Bookkeeper to support day-to-day accounting activities for a nonprofit organization and its related entities in the greater Worcester County area. This role is ideal for someone who enjoys working with detailed financial records, maintaining accuracy across multiple accounts, and partnering with internal teams to keep operations running smoothly. The position works closely with the Treasurer, leadership, and administrative staff to manage core accounting tasks and ensure dependable financial information across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records for the organization and affiliated entities, ensuring transactions are recorded completely and correctly.</p><p>• Process vendor invoices, issue payments on schedule, and monitor outstanding obligations to support efficient accounts payable operations.</p><p>• Prepare customer billing, post incoming payments, and follow up on open balances to keep accounts receivable current.</p><p>• Reconcile bank accounts and other balance sheet accounts regularly, identifying discrepancies and resolving issues promptly.</p><p>• Track and record intercompany activity across multiple entities, making sure transactions are properly matched and balanced.</p><p>• Use Sage 50 and related systems to manage bookkeeping workflows, produce routine financial data, and support month-end close activities.</p><p>• Collaborate with sales, management, and administrative teams to verify financial details connected to operational and eCommerce activity, including Shopify transactions when applicable.</p><p>• Assist with assigned accounting duties previously handled at a senior level, helping strengthen daily financial operations and reporting support.</p><p><br></p><p><strong><em><u>For immediate consideration please call me directly 508-205-2127- Eric Lebow</u></em></strong></p>
<p>We are looking for a detail-focused Bookkeeper to support financial operations for a legal organization in Shrewsbury, Massachusetts. This position is well suited for someone who brings strong experience in day-to-day accounting activities, values discretion, and works comfortably in a detail-focused services setting. The ideal candidate is confident managing financial records, coordinating with internal stakeholders and vendors, and keeping transactions accurate in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily bookkeeping activities, maintaining accurate financial records and organized supporting documentation.</p><p>• Process invoices and payments, ensuring accounts payable transactions are completed correctly and on schedule.</p><p>• Manage client billing, incoming payments, and follow-up activities related to accounts receivable.</p><p>• Reconcile bank accounts and other financial balances regularly to identify and resolve discrepancies promptly.</p><p>• Use QuickBooks and Excel to track financial activity, prepare routine reports, and support month-to-month accounting needs.</p><p>• Coordinate with team members and external vendors to answer payment questions and keep financial workflows moving efficiently.</p><p>• Monitor multiple accounting priorities at once while meeting deadlines and maintaining a high level of accuracy.</p><p>• Help maintain confidentiality and sound financial controls when handling sensitive information in a legal environment.</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.
<p>We are looking for an AP/AR Clerk to support daily accounting operations for a manufacturing organization in Framingham, Massachusetts. This position is suited for someone who can manage payables and receivables accurately, maintain organized financial documentation, and handle cash-related transactions with care. The ideal candidate brings strong bookkeeping knowledge, attention to detail, and the ability to keep account activity current and well documented.</p><p><br></p><p>Responsibilities:</p><p>• Process incoming and outgoing financial transactions, ensuring invoices, payments, and account activity are recorded accurately and on time.</p><p>• Maintain complete bookkeeping records by updating ledgers, reconciling balances, and organizing supporting documentation for routine accounting activity.</p><p>• Receive, track, and apply customer payments to the appropriate accounts while resolving discrepancies in a timely manner.</p><p>• Handle cash-related transactions securely and prepare accurate records for daily and periodic balancing.</p><p>• Review account details for accuracy, investigate inconsistencies, and make corrections to keep financial information current.</p><p>• Support accounts payable and accounts receivable workflows by monitoring due dates, preparing entries, and following up on outstanding items.</p><p>• Preserve orderly financial files and account histories to support reporting, audits, and internal recordkeeping needs.</p>