<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 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 Payroll Clerk to support payroll operations for a growing organization in Worcester, Massachusetts. This Long-term Contract position is ideal for someone who can manage timekeeping information accurately, respond to client account questions, and contribute to day-to-day payroll support activities. The role offers an opportunity to work in the payroll services industry while assisting with both routine processing and project-based assignments.<br><br>Responsibilities:<br>• Review and record employee hours with a high degree of accuracy to support timely payroll processing.<br>• Assist clients with account updates, ensuring information is maintained correctly and efficiently.<br>• Respond to payroll-related questions and provide clear support on account matters.<br>• Maintain payroll records and verify data for completeness and consistency.<br>• Use Microsoft Excel to organize payroll information, track updates, and prepare reports as needed.<br>• Partner with internal teams to help complete special assignments and operational tasks.<br>• Identify discrepancies in payroll data and follow up to resolve issues promptly.
We are looking for a detail-oriented Payroll Clerk to support day-to-day payroll operations for a busy team in Norwood, Massachusetts. This Long-term Contract position is fully onsite and focuses on accurate payroll preparation in a manual processing environment, with a strong emphasis on data integrity and confidentiality. The ideal candidate is comfortable working with high volumes of timekeeping information, navigating Excel efficiently, and helping ensure employees are paid correctly and on schedule.<br><br>Responsibilities:<br>• Review paper timecards and supporting payroll documents for completeness and accuracy before processing<br>• Enter payroll and timekeeping information into payroll systems and spreadsheets with a high level of precision<br>• Assist with end-to-end payroll activities to help maintain timely and accurate employee payments<br>• Reconcile discrepancies in hours, earnings, or deductions by checking source documents and following up as needed<br>• Maintain organized payroll records and protect sensitive employee information in accordance with company standards<br>• Use Microsoft Excel to track, validate, and manage payroll-related data in a fast-paced environment<br>• Support payroll administration tasks and help meet weekly processing deadlines<br>• Communicate with internal teams to resolve payroll questions and clarify missing or inconsistent information
We are looking for a detail-oriented Administrative Clerk to support homeownership program activities in Massachusetts. This contract-to-permanent opportunity is ideal for someone who enjoys working directly with applicants, maintaining organized records, and keeping office processes moving efficiently. The person in this role will help guide participants through required steps, coordinate appointments, and provide dependable clerical support in an organized office setting.<br><br>Responsibilities:<br>• Support applicants and program participants by responding to questions and providing clear information about homeownership program steps<br>• Review incoming paperwork, collect required documents, and help prepare files for eligibility screening and next-step processing<br>• Schedule appointments, orientations, and follow-up meetings while maintaining accurate calendar coordination<br>• Organize, update, and maintain participant records to ensure files are complete, accessible, and properly tracked<br>• Scan, index, and upload documents to create accurate digital and paper file records<br>• Manage front-office and administrative tasks such as answering inbound calls, directing inquiries, and assisting visitors courteously<br>• Perform general clerical support duties that help the office operate smoothly and keep program documentation current
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.
We are looking for an Imaging/Coding Associate (Scanning Clerk) to support high-volume document handling and digital records processing in Boston, Massachusetts. This is a Contract position focused on converting physical files into accurate electronic records while maintaining strong quality standards. The ideal candidate is comfortable working with scanning equipment, organizing documentation, and ensuring archived information is complete, searchable, and reliable.<br><br>Responsibilities:<br>• Organize and prepare paper files for imaging by removing staples, sorting contents, and confirming documents are ready for efficient scanning.<br>• Operate sheet-fed and thermal scanning equipment to transform hardcopy materials into clear, accessible electronic images.<br>• Review scanned output for legibility, completeness, and accuracy to uphold image quality and data integrity standards.<br>• Apply indexing details and coding conventions so electronic records can be stored and retrieved correctly.<br>• Create digital files and write data to CDs when distribution or retention needs require physical media.<br>• Maintain orderly handling of records throughout the imaging process to support archiving and records management practices.<br>• Troubleshoot routine document flow or image quality issues and escalate equipment or software concerns when needed.
We are looking for an Accounts Receivable Clerk to support day-to-day receivables operations for a service-focused organization in Woburn, Massachusetts. This Long-term Contract position is ideal for someone who can manage billing activity, apply incoming payments accurately, and maintain consistent follow-up on outstanding commercial accounts. The person in this role will help keep cash flow processes organized, resolve account discrepancies, and contribute to a dependable finance function.<br><br>Responsibilities:<br>• Generate and review customer invoices to ensure billing records are accurate, complete, and issued on schedule.<br>• Record incoming payments and post cash receipts to the appropriate customer accounts with close attention to detail.<br>• Monitor aging reports and conduct timely follow-up with commercial clients to collect overdue balances.<br>• Investigate payment issues, reconcile account differences, and coordinate with internal teams to resolve billing questions.<br>• Maintain organized accounts receivable documentation and update account activity to support accurate financial reporting.<br>• Communicate professionally with customers regarding payment status, remittance details, and outstanding balances.<br>• Support routine cash collection efforts by prioritizing delinquent accounts and tracking collection progress.<br>• Assist with receivables-related process updates or workflow changes as needed within the department.
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 a detail-oriented Accounts Payable Clerk to support day-to-day invoice and payment activities for a busy team in Boston, Massachusetts. This Long-term Contract position is ideal for someone who is organized, accurate, and comfortable managing a steady flow of financial documents. The role focuses on maintaining timely payment processing, applying correct coding to invoices, and helping keep accounts payable records current and reliable.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for completeness, accuracy, and proper approval before processing payments.</p><p>• Assign appropriate general ledger or expense codes to invoices in line with company procedures.</p><p>• Enter and maintain invoice records in the accounting system with strong attention to detail.</p><p>• Prepare scheduled payment batches and assist with check runs to ensure vendors are paid on time.</p><p>• Reconcile payable records and resolve discrepancies by working with internal teams and external vendors.</p><p>• Track outstanding invoices and follow up as needed to support accurate aging and payment status reporting.</p><p>• Maintain organized accounts payable files and documentation for audit and recordkeeping purposes.</p>
We are looking for an Accounts Payable Clerk to support a manufacturing organization in Wilmington, Massachusetts. This Long-term Contract opportunity is ideal for someone who is detail-oriented, organized, and confident handling high-volume invoice activity in a fast-paced environment. The person in this role will help maintain accurate payment records, ensure invoices are reviewed and entered correctly, and contribute to the smooth execution of daily accounts payable operations.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing<br>• Assign appropriate general ledger or cost codes to invoices and enter payment information into the accounting system<br>• Manage invoice processing workflows to ensure vendor payments are handled within established timelines<br>• Prepare and coordinate check runs while confirming payment amounts and approval status<br>• Reconcile accounts payable records and investigate discrepancies related to pricing, quantities, or missing details<br>• Communicate with vendors and internal departments to resolve invoice questions and payment issues<br>• Maintain organized financial records and supporting documentation for audit readiness and reporting needs
We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a team based in Woburn, Massachusetts. This Long-term Contract opportunity is ideal for someone who is detail-oriented, organized, and comfortable handling high-volume invoice activity with accuracy. The person in this role will help maintain timely payment processing, ensure documentation is coded correctly, and contribute to the smooth operation of the accounts payable function.<br><br>Responsibilities:<br>• Review incoming invoices for completeness, accuracy, and proper approval before processing<br>• Assign correct account codes to invoices and enter payment details into the accounting system<br>• Manage invoice workflow to help ensure vendor payments are issued within established timelines<br>• Prepare and support regular check runs while confirming payment amounts and supporting documentation<br>• Reconcile payable records and investigate discrepancies with vendors or internal departments as needed<br>• Maintain organized financial files and records to support audits, reporting, and routine account reviews<br>• Communicate with vendors and internal stakeholders to resolve payment questions and invoice issues
We are looking for an Accounts Payable Clerk to join a team in West Warwick, Rhode Island in a contract-to-permanent position. This role is well suited to someone who is organized, detail-focused, and comfortable managing a steady flow of financial documents in a fast-paced setting. The ideal candidate will support day-to-day payables activities, help maintain accurate records, and contribute to timely payment processing.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing.<br>• Assign appropriate accounting codes to vendor invoices and enter payment details into the system with a high level of accuracy.<br>• Manage invoice processing activities from receipt through approval and final payment to ensure deadlines are met.<br>• Prepare and coordinate regular check runs while confirming payment amounts and vendor information.<br>• Reconcile payable records and resolve discrepancies by working with internal departments and external vendors.<br>• Maintain organized financial files and update accounts payable documentation to support audits and reporting needs.<br>• Monitor outstanding items and follow up on approvals or missing details to keep payment workflows moving efficiently.
<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 a detail-oriented Inventory Clerk to join our team. This contract opportunity with potential for a permanent position is ideal for someone with experience in shipping, receiving, and inventory control who enjoys working in a hands-on warehouse setting. The person in this role will help keep materials moving accurately and efficiently while supporting both domestic and international logistics operations.<br><br>Responsibilities:<br>• Manage outgoing domestic and international shipments by preparing packaging, labels, and required transport paperwork.<br>• Work closely with carriers, freight partners, and customs-related service providers to arrange pickups, deliveries, and shipment movement.<br>• Receive inbound materials, inspect deliveries, and confirm quantities and items against packing slips and purchase orders.<br>• Monitor shipping activity and communicate timely status updates to appropriate internal teams.<br>• Maintain organized and accurate inventory records within warehouse tracking systems.<br>• Investigate and help resolve issues involving incorrect shipments, damaged goods, or delivery and customs-related delays.<br>• Follow applicable international shipping standards, export requirements, and documentation rules to support compliant operations.<br>• Assist with warehouse support tasks such as staging, organizing, and handling incoming and outgoing materials as needed.
<p>Robert Half's client in Framingham MA is looking for additional help packing orders within their warehouse.</p><p><br></p><p>Responsibilities include:</p><p>- Loading cans through a conveyor </p><p>- Boxing up cans</p><p>- Moving cases of cans onto a platform</p><p>- Open line of communication with operator/team</p><p><br></p><p>Start Date: Wednesday, 7/29 & Thursday, 7/30</p><p>Hours: 7am-3pm</p><p>Pay Rate: $18</p><p><br></p><p>**If interested, please apply now!</p>
We are looking for an Inventory Clerk to support accurate material control and inventory operations in Waltham, Massachusetts. This position plays an important role in maintaining stock integrity, assisting production flow, and ensuring inventory records reflect current on-hand quantities. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced environment where precision and consistency are essential.<br><br>Responsibilities:<br>• Monitor inventory levels for parts, materials, and finished goods to help maintain accurate stock availability.<br>• Record and reconcile inventory movements associated with assembly line activity and daily warehouse operations.<br>• Perform routine cycle counts and support full annual physical inventory efforts to verify quantity and asset accuracy.<br>• Investigate discrepancies in stock records, identify root causes, and help resolve variances in a timely manner.<br>• Maintain organized inventory storage areas to improve traceability, accessibility, and overall material control.<br>• Update inventory documentation and tracking logs to ensure asset information remains current and reliable.<br>• Collaborate with production and operations teams to support material availability for assembly line schedules.
We are looking for a detail-oriented Clerk to support day-to-day accounting and administrative operations in Middleton, Massachusetts. This Long-term Contract position is ideal for someone who can manage financial recordkeeping, coordinate inventory-related documentation, and help maintain accurate payroll and billing processes. The role requires strong organizational skills, accuracy in handling transactions, and the ability to work effectively across accounting and warehouse-related activities.<br><br>Responsibilities:<br>• Process vendor invoices, match supporting documentation, and prepare payments while maintaining accurate accounts payable records.<br>• Create and distribute customer invoices, monitor outstanding balances, and assist with collections follow-up to support accounts receivable activities.<br>• Compile payroll information, verify time and pay data, and help ensure employees are paid accurately and on schedule.<br>• Maintain inventory records by tracking warehouse transactions, reconciling counts, and updating documentation for stock movement.<br>• Enter, review, and organize financial and operational data to support accurate recordkeeping across multiple clerical functions.<br>• Communicate with internal teams and external contacts to resolve discrepancies involving invoices, payments, payroll details, or inventory records.<br>• Prepare routine reports and assist with document filing, record retention, and audit-ready organization of accounting materials.
We are looking for a personable and organized Receptionist to support daily front desk operations for a manufacturing environment. This long-term contract opportunity is ideal for someone who enjoys creating a welcoming experience for visitors while keeping administrative tasks on track. The role will involve phone coverage, guest reception, and basic invoice-related support during regular weekday business hours.<br><br>Responsibilities:<br>• Welcome visitors, customers, and vendors in a courteous and detail-oriented manner and direct them to the appropriate contact or department.<br>• Manage incoming calls through a multi-line phone system, provide accurate information, and route messages efficiently.<br>• Support basic invoice handling by organizing documentation and assisting with routine administrative follow-up.<br>• Maintain an orderly front desk area and help ensure smooth day-to-day office flow.<br>• Monitor shared email and calendar activity using Microsoft Outlook and respond or escalate as needed.<br>• Assist with general clerical tasks such as data entry, filing, and preparing simple correspondence.<br>• Coordinate with internal team members to ensure visitors and callers receive timely assistance.