<p>Growing Distribution Company located in the Wilmington area seeks a Staff Accountant in a newly created role due to growth and a promotion. The Staff Accountant will report directly to the Corporate Controller and have the following responsibilities: general ledger analysis, journal entries, assist with month end reporting activities, bank reconciliations, inventory management and handle AP and AR functions. This is a great opportunity for a Staff Accountant who is comfortable working within a small accounting group getting involved in many areas looking for growth. BS in Accounting or Finance with 4+ years of related accounting experience with Distribution Industry preferred. Must have strong Excel skills with previous experience working with NetSuite is a major plus. Strong overall benefits and culture including several team outings, gym on site and a 401K match program. This position is mostly on site but flexibility when needed. If interested, reach out to Dino Valeri at dino.valeri@roberthalf or message me thru LinkedIn. </p>
We are looking for an experienced security leader to direct and strengthen the organization’s security operations capability in Massachusetts. This position combines strategic oversight with hands-on technical execution, guiding a team while actively improving detection, response, and monitoring practices. The role is central to maintaining resilient operations in a highly regulated environment where timely, accurate security decisions carry significant operational and compliance impact.<br><br>Responsibilities:<br>• Lead the daily operation and long-term development of the security operations program, ensuring strong visibility, response readiness, and measurable performance across the environment.<br>• Manage the security operations technology portfolio, including budgeting, vendor relationships, service quality oversight, and roadmap planning for critical tools and platforms.<br>• Oversee a blended monitoring model by directing internal analysts and coordinating with a 24/7 managed detection partner to maintain service levels, escalation effectiveness, and comprehensive coverage.<br>• Build and refine detection capabilities through rule creation, alert tuning, telemetry onboarding, and structured mapping of coverage against recognized threat frameworks.<br>• Direct incident response activities from initial triage through containment, investigation, recovery, and post-incident improvement, while partnering with legal, executive, and external response stakeholders as needed.<br>• Drive proactive threat hunting initiatives and convert threat intelligence into actionable detections, investigation methods, and operational improvements.<br>• Expand automation and orchestration within security operations by developing repeatable workflows, response playbooks, and investigation runbooks that improve speed and consistency.<br>• Partner with manufacturing, engineering, and OT stakeholders to strengthen monitoring and response coverage for operational technology environments and related telemetry sources.<br>• Mentor and develop security engineers and analysts by providing technical guidance, performance coaching, and opportunities for growth within the team.
We are looking for a detail-oriented Bookkeeper to join our team in Amesbury, Massachusetts. This contract opportunity with permanent potential is ideal for someone who enjoys managing day-to-day financial records, supporting payroll, and keeping accounting operations organized and accurate. The right candidate will bring strong experience with bookkeeping fundamentals and a hands-on approach to maintaining dependable financial processes.<br><br>Responsibilities:<br>• Maintain accurate financial records by recording daily transactions and keeping accounting data up to date.<br>• Process weekly payroll in a timely manner while verifying hours, earnings, deductions, and related records.<br>• Manage accounts payable activities, including reviewing invoices, preparing payments, and tracking outstanding obligations.<br>• Oversee accounts receivable functions by issuing invoices, monitoring incoming payments, and following up on past-due balances.<br>• Complete bank and account reconciliations regularly to ensure records align with financial statements.<br>• Use QuickBooks to support bookkeeping tasks, generate reports, and maintain organized accounting information.<br>• Assist with routine financial reporting and provide documentation needed to support internal recordkeeping.<br>• Identify discrepancies in financial data and resolve issues promptly to maintain accuracy and compliance.
<p>We have partnered with a highly respected company in Wakefield in search of an Accounts Receivable Specialist.</p><p><br></p><p><strong>Key Responsibilities And Accountabilities</strong></p><ul><li>Reconciling customer accounts and resolving discrepancies.</li><li>Investigating and resolving customer billing inquiries and disputes.</li><li>Following up on overdue customer accounts and managing collections.</li><li>Generating customer invoices and statements.</li><li>Verifying accuracy of customer invoices and ensuring proper authorization.</li><li>Recording and coding customer payments in the accounting system.</li><li>Applying cash receipts to customer accounts accurately.</li><li>Investigate and resolve billing discrepancies and payment disputes in a timely manner.</li></ul><p><br></p><p><br></p><p><br></p>
<p>We are looking for an experienced Part Time Chief Financial Officer to provide strategic financial leadership for a contract engagement based in Sanford, Maine. This role will oversee core finance operations, strengthen reporting accuracy, and guide capital planning to support sound business decisions. The ideal candidate brings strong judgment, hands-on leadership, and the ability to improve financial processes and business systems in a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead the organization’s financial strategy by aligning budgeting, forecasting, and long-range planning with operational goals.</p><p>• Direct cash flow monitoring and analysis to maintain liquidity, identify risks, and support informed decision-making.</p><p>• Oversee capital management activities, including allocation planning and evaluation of financial resources to support business priorities.</p><p>• Manage the month-end close process to ensure timely completion, accurate reconciliations, and reliable financial results.</p><p>• Produce and review financial reports that provide clear insight into performance, trends, and areas requiring attention.</p><p>• Partner with senior leadership to interpret financial data, recommend actions, and support overall business performance.</p><p>• Assess and enhance business systems and financial workflows to improve efficiency, controls, and reporting capabilities.</p><p>• Maintain strong internal financial oversight by supporting compliance, consistency, and sound accounting practices.</p>
<p>For consideration, please reach out to<strong><em> Jennifer Lavoie</em></strong> as soon as possible, ensure to include your most current resume when you apply.<strong><em> Connect with me on LinkedIn </em></strong>at Jennifer Lavoie!</p><p><br></p><p>If you currently work with a recruiter from Robert Half Finance & Accounting recruiter, please contact them directly.</p><p><br></p><p>We are looking for an experienced and detail-oriented Sr. or Staff Accountant & Tax Preparer to join our client's team in Northfield, New Hampshire. In this role as a Tax/Staff Accountant, you will work directly with clients to handle their accounting needs, prepare tax returns, and provide strategic financial guidance. You will play a key role in ensuring compliance with tax regulations while helping clients optimize their financial outcomes. This position offers the opportunity to grow professionally in a supportive and collaborative environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and review financial statements, including balance sheets and income statements, to ensure accuracy and compliance.</p><p>• Manage individual, corporate, and partnership tax return preparation while adhering to federal and state regulations.</p><p>• Process complex Tax returns</p><p>• Maintain organized records of financial transactions and tax filings for accuracy and accessibility.</p><p>• Communicate with clients to gather necessary information, provide updates, and address any inquiries.</p><p>• Collaborate with colleagues to improve accounting workflows and enhance overall client service.</p><p>• Stay informed about updates to tax laws and accounting standards to ensure compliance and best practices.</p><p>• Assist clients with complex tax filings and resolve any issues related to their financial documentation.</p><p>• Provide guidance on the utilization of accounting and tax software to streamline processes.</p>
<p><strong>Join a collaborative software development team where your contributions will have a direct impact on modern web applications.</strong> </p><p>We're seeking a Front-End Software Developer who enjoys building intuitive user experiences, writing clean code, and working closely with fellow developers in an Agile environment.</p><p>This position is ideal for someone with a solid foundation in React and TypeScript who is looking to continue expanding their skills while contributing to meaningful projects.</p><p><br></p><p><strong>What You'll Do</strong></p><ul><li>Design, develop, and deploy new front-end functionality</li><li>Create reusable, scalable UI components and features</li><li>Participate in code reviews and provide constructive feedback to team members</li><li>Review pull requests and help maintain coding standards across the application</li><li>Collaborate in Agile ceremonies, including stand-ups, sprint planning, grooming sessions, and retrospectives</li><li>Partner with developers and stakeholders to deliver high-quality software solutions</li><li>Write maintainable, well-tested code that meets quality, build, and linting standards</li></ul><p><strong>Why Consider This Opportunity?</strong></p><ul><li>Collaborate with a supportive and highly engaged development team</li><li>Contribute to modern web applications using current technologies</li><li>Opportunity to grow your skills and take on increasing responsibility</li><li>Strong emphasis on teamwork, code quality, and professional development</li></ul><p>This is an excellent opportunity for a developer who enjoys building polished user experiences and wants to be part of a team that values collaboration, continuous improvement, and technical excellence.</p>
We are looking for an Accounts Payable Specialist to support day-to-day financial operations for a team in Burlington, Massachusetts. This Long-term Contract opportunity is ideal for someone who is comfortable managing invoice processing, payment activities, and cash application in a part-time schedule of 20 to 30 hours per week. The person in this role will contribute to accurate transaction handling, assist with monthly close tasks, and help maintain strong control over accounts payable and related cash processes.<br><br>Responsibilities:<br>• Process invoices from receipt through final payment, ensuring coding accuracy and timely entry into the accounting system.<br>• Manage full-cycle accounts payable activities, including preparing disbursements through checks and electronic payment methods such as ACH.<br>• Record lockbox deposits and post cash receipts accurately to maintain current customer account balances.<br>• Support collection efforts by following up on outstanding balances and documenting payment activity.<br>• Assist with month-end close by completing bank reconciliations and resolving discrepancies in a timely manner.<br>• Review account coding details to ensure expenses are classified correctly and aligned with internal financial standards.<br>• Coordinate payment runs on a scheduled basis while verifying supporting documentation and approvals before release.
We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations for a Contract position based in Billerica, Massachusetts. This role will contribute to accurate transaction processing, timely record maintenance, and smooth coordination of payables and receivables activities. The ideal candidate is comfortable working with accounting software, handling invoice documentation, and maintaining organized financial data in a fast-paced environment.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting details, and prepare payments in accordance with established timelines.<br>• Record incoming customer payments and update account balances to help maintain accurate receivables records.<br>• Enter financial and transactional information into accounting systems with a high level of accuracy and consistency.<br>• Reconcile invoice records, payment activity, and account discrepancies by reviewing documentation and following up as needed.<br>• Maintain organized files for billing, payment, and accounting documentation to support efficient record retrieval and audit readiness.<br>• Use QuickBooks and related tools to track daily accounting activity and assist with routine financial administration.<br>• Communicate with internal contacts and external vendors or customers to clarify invoice issues, payment status, and account questions.
<p>Robert Half is working with a respected client north of Boston seeking a Warehouse Associate to join its team. This is a permanent position working as part of a well-rounded team, reporting into a Warehouse Manager.</p><p><br></p><p>Our client is looking for a candidate with at least 6 months to a year of relevant warehouse experience (i.e. shipping, receiving, picking/packing) and strong work ethic. There's room for growth here so someone who works hard and goes above and beyond can grow within the company.</p><p><br></p><p>For the right experience our client is looking to pay a starting pay between $22-24/hour + 5% target bonus. Great benefits too.</p><p><br></p><p>Email qualified resumes to Bill.Nichols@roberthalf, or apply here!</p>
<p>For consideration, please reach out to <strong>Jennifer Lavoie </strong>as soon as possible, ensure to include your most current resume when you apply. <em><u>Connect with me on LinkedIn</u></em> at Jennifer Lavoie.</p><p><br></p><p>If you are currently working with a Robert Half recruiter, please reach out to them.</p><p><br></p><p>We are looking for an experienced Senior Accountant to join our team in the Exeter, New Hampshire area. In this role, you will This Sr. Accountant will work with the Controller of the organization to drive results. This Sr. Accountant role will be heavily involved in month end close and reconciliations. This position offers a great opportunity to advance your career in a dynamic and collaborative environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Reconcile general ledger accounts and maintain accurate financial records.</p><p>• Oversee accounts payable and accounts receivable functions.</p><p>• Participate in month-end and year-end closing processes, including journal entry preparation.</p><p>• Implement and refine accounting procedures and internal controls to improve efficiency.</p><p>• Guide less experienced accounting staff and provide insights on best practices.</p>
We are looking for an experienced Business Analyst to support Oracle-focused initiatives within a utilities and infrastructure environment in Hampton, New Hampshire. This Long-term Contract position will work closely with business and technical teams to define needs, improve workflows, and help deliver effective solutions across finance, operations, and IT. The ideal candidate brings strong analytical skills, hands-on Oracle experience, and the ability to turn complex business objectives into clear, actionable documentation.<br><br>Responsibilities:<br>• Partner with business leaders and technical teams to identify, clarify, and document functional and operational needs for Oracle-based applications.<br>• Convert business objectives into detailed requirements, user stories, process flows, and supporting documentation for delivery teams.<br>• Evaluate current workflows to uncover efficiency opportunities and recommend practical system or process enhancements.<br>• Support Oracle-related implementations, platform updates, integrations, and other enterprise application initiatives.<br>• Lead requirement workshops, stakeholder discussions, and validation sessions to confirm scope, priorities, and expected outcomes.<br>• Work closely with developers, database specialists, and quality teams to ensure delivered solutions meet business expectations.<br>• Assist with planning, coordination, and issue resolution for Oracle environment changes, including upgrade or migration-related activities.<br>• Create and maintain process maps, workflow documentation, and reporting artifacts to support decision-making and knowledge sharing.
<p>We are looking for a detail-oriented Associate Merchandiser to support product coordination and cross-functional communication for a Long-term Contract position in New Hampshire. In this role, you will help maintain accurate product information, manage samples and presentation materials, and keep key merchandising activities moving on schedule. This opportunity is well suited for someone who enjoys organized, fast-paced work and can collaborate effectively with partners across planning, operations, finance, marketing, and customer service.</p><p><br></p><p>Responsibilities:</p><p>• Maintain complete and accurate product records in the product lifecycle management system and supporting milestone documentation, including costing details and sample discrepancy tracking.</p><p>• Coordinate the seasonal intake, organization, storage, and retrieval of product samples to support team access and milestone reviews.</p><p>• Prepare materials for milestone meetings by arranging product displays, assembling presentation boards, and ensuring all supporting tools are ready for review.</p><p>• Verify product details for box labeling by collecting required information, checking images and copy for accuracy, and updating system records when changes are needed.</p><p>• Partner with global merchandising and planning and operations teams to communicate updates and keep product line information current.</p><p>• Process supply and sample orders while serving as a point of coordination for questions from customer service, legal, finance, sales planning, and marketing teams.</p><p>• Oversee the tracking, allocation, and distribution of prototypes and sales samples to maintain inventory visibility and support timely delivery.</p><p>• Help identify and resolve data or process issues independently to keep projects progressing within established timelines.</p>
<p>We are looking for multiple Client Support Specialists to support our mission-driven client's contact center team. This opportunity is contract to permanent, and after the initial onsite training period, would be remote. This team provides free and confidential information, support, and referral services to individuals seeking help accessing community-based health and human services. Specialists respond to inquiries by phone, text, and email, helping connect individuals with appropriate resources and services. This role requires strong customer service skills, empathy, sound judgment, and the ability to navigate sensitive situations professionally. The position also requires timely, accurate, and thorough documentation in accordance with program standards. Comfort using multiple technology platforms is important for success in training and day-to-day responsibilities.</p>
We are looking for a detail-oriented Staff Accountant to support the financial operations of a university in Biddeford, Maine. This contract opportunity with permanent potential is ideal for someone with a solid accounting foundation who is comfortable handling day-to-day financial activity, maintaining accurate records, and contributing to a collaborative team environment. The person in this role will work across a range of accounting tasks, from recording transactions to supporting cash activity and payment processing. Strong attention to detail, a willingness to learn, and confidence working with debits and credits will be important for success.<br><br>Responsibilities:<br>• Prepare and enter journal entries to ensure university financial activity is recorded accurately and on time.<br>• Input accounting data into the Banner system and verify transaction details for completeness and accuracy.<br>• Record, post, and reconcile daily financial transactions within the general ledger.<br>• Process miscellaneous check activity and support proper documentation for payments.<br>• Assist with cash deposit handling and maintain accurate records of funds received.<br>• Support wire transfer activity by preparing entries and tracking related accounting documentation.<br>• Contribute to broader bookkeeping and staff accounting duties beyond standard journal entry work.<br>• Collaborate with team members on routine accounting tasks and help maintain organized financial records.
We are looking for a client-centered Associate Financial Planner to support individuals and families with personalized financial guidance. In this role, you will work closely with an advisor to develop practical strategies that help clients make informed decisions and stay aligned with their long-term goals. This opportunity is ideal for someone who combines planning expertise with relationship-building skills and a strong commitment to acting in clients’ best interests.<br><br>Responsibilities:<br>• Partner with senior advisory staff to prepare and deliver comprehensive financial plans tailored to each client’s objectives, risk tolerance, and life stage.<br>• Build and maintain strong client relationships by offering responsive service, clear communication, and thoughtful guidance throughout the planning process.<br>• Identify opportunities to expand client relationships through proactive outreach, strategic networking, and business development efforts.<br>• Conduct discovery conversations to gather financial information, clarify priorities, and translate complex details into practical recommendations.<br>• Support investment and planning discussions by reviewing client portfolios, cash flow needs, retirement goals, and other key financial considerations.<br>• Contribute to new business activity by engaging prospective clients, following up on leads, and helping communicate the value of advisory services.<br>• Maintain accurate documentation and planning records to support regulatory standards, internal workflows, and consistent client service.<br>• Stay current on market trends, planning strategies, and licensing or certification progress to strengthen the quality of advice provided.
We are looking for a detail-oriented Loan Support Specialist to join a mortgage operations team in Reading, Massachusetts. This Long-term Contract opportunity is ideal for someone with strong mortgage administration experience who can help keep loan files accurate, organized, and moving efficiently through the process. The role will work closely with loan staff to support documentation, disclosures, third-party orders, and funding-related activities while maintaining high standards for compliance and service.<br><br>Responsibilities:<br>• Enter newly received mortgage loan files into the organization’s loan origination platform and confirm records are set up correctly from the start.<br>• Prepare borrower disclosure packages and distribute them within required timelines to support compliant loan processing.<br>• Coordinate requests for title work, property valuations, and flood certification reports through internal systems and approved vendors.<br>• Collect, upload, index, and organize borrower documents so files remain complete and easy to review throughout the loan lifecycle.<br>• Provide operational assistance for funding activities by updating information and supporting documentation in the designated system.<br>• Review loan records regularly to ensure documentation is accurate, current, and properly maintained.<br>• Partner with Loan Officers and related team members to resolve file issues, answer process questions, and keep applications progressing efficiently.
We are looking for an experienced and dependable Administrative Assistant to support daily office operations in Rowley, Massachusetts. This contract-to-permanent opportunity is ideal for someone who communicates effectively, stays organized in a fast-paced setting, and is interested in building a long-term career with a growing company. The right candidate will help keep administrative processes running smoothly while serving as a welcoming and responsive point of contact for callers and visitors.<br><br>Responsibilities:<br>• Manage front office activities by greeting visitors, directing inquiries, and maintaining a detail-oriented reception presence.<br>• Respond to inbound phone calls with courtesy and efficiency, taking accurate messages and routing requests to the appropriate team members.<br>• Prepare, organize, and report invoice-related information while helping maintain accurate administrative records.<br>• Perform data entry tasks with attention to detail to ensure documents, files, and office information remain current and reliable.<br>• Provide day-to-day administrative support such as scheduling, document handling, filing, and general office coordination.<br>• Assist with office systems and software used by the team, including supporting invoice and administrative tracking processes when needed.<br>• Contribute to an organized and detail-oriented workplace by handling routine clerical duties and supporting evolving business needs.
We are looking for a Recruiter to support a contract opportunity based in Burlington, Massachusetts. This role focuses on identifying and hiring talent for engineering-related openings across the country, with an emphasis on environmental and construction positions and occasional corporate support roles. The position offers a hybrid or onsite work arrangement, with in-person onboarding required, and is well suited for someone who brings strong organization, sound judgment, and end-to-end recruiting expertise.<br><br>Responsibilities:<br>• Manage full-cycle hiring activities for national searches, from intake discussions and sourcing through offer coordination and onboarding support.<br>• Build candidate pipelines for environmental and construction-focused openings while also assisting with select administrative and corporate positions as needed.<br>• Partner with hiring teams to clarify position needs, align recruiting strategies, and maintain momentum throughout each search.<br>• Use applicant tracking systems and recruiting tools to organize candidate activity, document progress, and keep workflows current.<br>• Conduct sourcing efforts through multiple channels to attract talent with relevant experience for both specialized and higher-volume hiring needs.<br>• Communicate regularly with candidates and internal stakeholders using Microsoft Office and Microsoft Teams to ensure a smooth hiring process.<br>• Coordinate interview scheduling, candidate follow-up, and hiring logistics while maintaining a positive candidate experience.<br>• Support recruitment operations that may involve process or system updates as needed within the hiring function.
<p><strong>Key Responsibilities:</strong></p><ul><li>Represent clients in business litigation matters such as contract disputes, commercial disputes, partnership litigation, and other related areas.</li><li>Provide legal advice and develop case strategies to achieve favorable outcomes for clients.</li><li>Draft, review, and file legal documents including pleadings, motions, and discovery responses.</li><li>Manage litigation files from inception to resolution, including trial preparations if necessary.</li><li>Conduct legal research and analysis to support case strategies.</li><li>Negotiate settlements, mediate disputes, and advocate for clients in court or alternative dispute resolution forums.</li><li>Collaborate with internal teams, including paralegals and legal assistants, for case support and management.</li></ul>
<p>For consideration, please reach out to<strong> Jennifer Lavoie </strong>as soon as possible, ensure to include your most current resume when you apply. <strong><em>Connect with me on LinkedIn</em></strong> at Jennifer Lavoie!</p><p><br></p><p>If you currently work with a recruiter from Robert Half Finance & Accounting recruiter, please contact them directly.</p><p><br></p><p>Robert Half is seeking an experienced Controller to oversee financial operations, staff management, and compliance for our client's organization in Concord, New Hampshire. This role requires a hands on and strategic thinker with strong leadership skills who can ensure accurate financial reporting and effective grant management. The ideal Controller candidate will play a key role in maintaining internal controls, supporting organizational goals, and collaborating with senior leadership. This Controller role is great for someone seeking a good mission driven organization to join. </p><p><br></p><p><strong><u>Controller Responsibilities</u></strong>:</p><p>• Supervise and provide guidance to accounting and grants staff, ensuring high performance and growth focused on attention to detail.</p><p>• Review and approve financial work, including banking transactions, accounts payable, accounts receivable, payroll, journal entries, budgets, and grant reporting.</p><p>• Conduct annual performance evaluations for direct reports and support their development with an emphasis on accuracy and detail.</p><p>• Manage month-end close processes and produce analyses such as spreadsheets, charts, and tables to evaluate financial data.</p><p>• Ensure timely and accurate processing of financial transactions, including payables, deposits, payroll, and grant invoicing.</p><p>• Coordinate with auditors during the annual Single Audit and tax return preparation, ensuring compliance with all regulations.</p><p>• Monitor accounting systems to maintain segregation of duties and enforce internal controls.</p><p>• Oversee grant management processes, including financial reviews, compliance reporting, and funder submissions.</p><p>• Prepare financial materials for Board of Directors Finance Committee meetings and deliver them for review in advance.</p>
We are looking for a detail-focused Data Analyst to join a utilities and infrastructure organization in Hampton, New Hampshire. This Long-term Contract opportunity is ideal for someone who can support reporting, data quality, and integration-related activities while working closely with project and business teams. The position will contribute during system implementation and continue to play an important role in ongoing reporting and data operations after launch.<br><br>Responsibilities:<br>• Partner with implementation stakeholders to develop reporting assets and organize supporting data documentation.<br>• Carry out system and user testing activities, record issues clearly, and help monitor them through resolution.<br>• Compare source and target data to identify discrepancies and support accurate reconciliation efforts.<br>• Assist with large-volume data validation and conversion tasks while following established quality standards.<br>• Maintain and enhance recurring reports that support day-to-day business decision-making.<br>• Keep report inventories and data documentation current to improve usability and governance.<br>• Perform routine data checks, bulk data updates, and file-based import activities with a high level of accuracy.<br>• Provide support for integration workflows and data movement processes, expanding ownership as experience grows.
<p>For consideration, please reach out to<strong> Jennifer Lavoie</strong> as soon as possible, ensure to include your most current resume when you apply. <strong><em>Connect with me on LinkedIn </em></strong>at Jennifer Lavoie!</p><p><br></p><p>If you currently work with a recruiter from Robert Half Finance & Accounting recruiter, please contact them directly.</p><p><br></p><p>Robert Half is searching for a Staff Accountant for a local organization. The ideal candidate should have experience working with reconciliations,, wire transfers, money management within a company or be an Accountant out of the banking industry. The desired Accountant will want to join a company that is growing and want to be part of a great team. This Staff Accountant role will move quickly for the right person.</p><p><br></p><p><strong>Staff Accountant Responsibilities:</strong></p><p>• Maintain the general ledger by recording financial activity accurately and reviewing entries for completeness.</p><p>• Perform bank and account reconciliations on a regular basis to identify discrepancies and resolve outstanding items promptly.</p><p>• Support payroll processing and related accounting tasks to help ensure timely and accurate employee payments.</p><p>• Prepare journal entries and assist with month-end closing activities to keep reporting deadlines on track.</p><p>• Review financial data for accuracy and investigate variances that may affect account balances.</p><p>• Collaborate with internal team members to improve accounting workflows and support ongoing operational needs.</p><p>• Assist with documentation and reporting requests by organizing records and providing reliable accounting support</p><p><br></p><p>Anyone interested in this immediate opportunity should email their resume in today for consideration as this role will move fast!!</p>
We are looking for a detail-oriented Billing Clerk to support billing operations for a utilities and infrastructure environment in Concord, New Hampshire. This Long-term Contract opportunity is ideal for someone who is comfortable working with high-volume billing data, preparing accurate statements, and maintaining organized financial records. The role requires strong accuracy, sound judgment when handling collections-related tasks, and confidence using computerized billing tools and Excel in a fast-paced setting.<br><br>Responsibilities:<br>• Process billing transactions accurately and on schedule, ensuring customer accounts are updated with complete and correct information.<br>• Prepare and review billing statements, verifying charges, account details, and supporting documentation before distribution.<br>• Maintain billing records within the computerized billing system and enter data with a high level of accuracy.<br>• Assist with collection-related activities by tracking outstanding balances, documenting account status, and supporting follow-up efforts.<br>• Reconcile billing information, research discrepancies, and resolve routine issues by coordinating with internal teams as needed.<br>• Use Microsoft Excel to organize billing data, update reports, and support account analysis.<br>• Monitor account activity for irregularities and escalate concerns when billing information appears incomplete or inconsistent.
<p>A growing manufacturing organization is seeking an experienced <strong>Production Manager</strong> to oversee daily production operations, lead multiple manufacturing departments, and drive continuous improvement initiatives. This role is ideal for a hands-on leader who thrives in a fast-paced environment and has a proven track record of improving productivity, quality, and team performance.</p><p>Key Responsibilities</p><ul><li>Lead daily production activities across multiple departments.</li><li>Ensure production goals, quality standards, and customer delivery commitments are met.</li><li>Manage and develop supervisors and production leaders.</li><li>Drive Lean Manufacturing and continuous improvement initiatives.</li><li>Monitor and improve key metrics including productivity, efficiency, quality, and on-time delivery.</li><li>Coordinate activities across Operations, Engineering, Quality, Planning, and Shipping.</li><li>Support workforce planning, employee development, and performance management.</li><li>Promote a safe, compliant, and team-oriented work environment.</li></ul><p>Qualifications</p><ul><li>Bachelor's degree preferred; equivalent leadership experience considered.</li><li>7+ years of manufacturing experience.</li><li>5+ years of experience leading supervisors and/or multiple production departments.</li><li>Experience with Lean Manufacturing, process improvement, and production planning.</li><li>Strong leadership, communication, and problem-solving skills.</li><li>Experience with ERP systems and manufacturing environments.</li></ul><p>Preferred Experience</p><ul><li>Electronics manufacturing, assembly, or related production environments.</li><li>Lean, Six Sigma, or continuous improvement certifications.</li><li>Automation and process optimization initiatives.</li><li>High-mix manufacturing operations.</li></ul><p><br></p>