<p>We are looking for an experienced Accounting professional to oversee the implementation and integration of financial systems at our Westborough, Massachusetts location. This long-term contract position requires an individual with strong attention to detail who can manage complex ERP transitions while ensuring compliance with accounting standards. </p><p><br></p><p>Responsibilities:</p><p>• Lead the implementation of the ERP system, ensuring seamless integration across financial modules.</p><p>• Develop and manage profit and loss statements, balance sheets, accounts payable, accounts receivable, and fixed assets within the new system.</p><p>• Collaborate with cross-functional teams to align intercompany accounting practices with organizational goals.</p><p>• Analyze and resolve issues related to system configuration and data migration.</p><p>• Ensure that all financial operations adhere to regulatory and corporate standards.</p><p>• Document processes and workflows for future reference and audit purposes.</p><p>• Communicate project milestones and updates to stakeholders regularly.</p>
We are looking for a detail-oriented Procurement Specialist to join our team in Kingston, Rhode Island. This long-term contract position offers an exciting opportunity to contribute to procurement operations, process improvements, and system functionalities. The ideal candidate will play a key role in supporting procurement workflows, data validation, and operational efficiency.<br><br>Responsibilities:<br>• Review requisition, purchase order, and payables processes to identify and implement optimal procurement methods.<br>• Assist in drafting, amending, renewing, and tracking contracts while ensuring administrative accuracy.<br>• Monitor project milestones, deadlines, and deliverables to ensure timely completion of departmental objectives.<br>• Organize and schedule meetings, including virtual conferences, to facilitate collaboration and communication.<br>• Support documentation, workflow analysis, and decision-making processes related to procurement systems.<br>• Identify and map procure-to-pay workflows for improved efficiency and operational clarity.<br>• Analyze requisition routing and assignment rules based on commodity codes or cost centers to streamline workflows.<br>• Conduct user acceptance testing, data validation, and system scenario testing, including test script development and result documentation.<br>• Facilitate data cleanup, migration preparation, and validation activities to ensure system readiness.<br>• Update standard operating procedures and process documentation to align with new workflows and organizational changes.