55 results in Laconia, NH

Sr. Accountant

Hampton, NH
onsite
Permanent
85000.00 - 98000.00 USD / Yearly
For consideration, please reach out to Jennifer Lavoie as soon as possible, ensure to include your most current resume when you apply. Connect with me on LinkedIn at Jennifer Lavoie! If you currently work with a recruiter from Robert Half Finance & Accounting recruiter, please contact them directly. We are offering an exciting opportunity for a Sr. Accountant to join our client in Hampton, New Hampshire. In this role, you will be expected to handle tasks such as financial statement preparation, cash flow analysis, account reconciliation, balance sheet reconciliation, and general ledger management. You will also work with the auditors in this Sr. Accountant role. Sr. Accountant Responsibilities: • Conducting Account Reconciliation to ensure accurate and efficient financial records.• Handling Balance Sheet Reconciliation to ensure the accuracy of financial data.• Performing Bank Reconciliations to ensure all financial transactions are accurately recorded.• Managing the General Ledger, keeping track of all financial transactions.• Preparing Journal Entries to document business transactions.• Utilizing Microsoft Excel for data analysis and reporting.• Overseeing the Month End Close process to ensure timely and accurate financial reporting.• Conducting Cash Flow Analysis to monitor the company's financial health.• Preparing Cash Flow Reports to provide detailed insights into the company's cash flow.• Preparing Financial Statements to provide an accurate and complete picture of the company's financial performance. This role is hybrid with 2 work from home days after training!!! Anyone interested in this immediate opportunity should email their resume in today for consideration as this role will move fast!!
2025-09-05T15:58:56Z

Controller

Ascutney, VT
onsite
Permanent
80000.00 - 90000.00 USD / Yearly
For consideration, please reach out to Jennifer Lavoie as soon as possible, ensure to include your most current resume when you apply. Connect with me on LinkedIn at Jennifer Lavoie! If you currently work with a recruiter from Robert Half Finance & Accounting recruiter, please contact them directly. We are looking for a skilled Finance Manager to join our client. This role is very hands on in nature being a smaller organization which focuses on overseeing financial operations, including budgeting, audits, payroll, and grant management, while ensuring compliance with regulations and principles. The ideal candidate will bring ownership of the financials, a detail-oriented mindset, and a collaborative approach to support both the organization and its diverse projects. This role is replacing someone who is retiring in the fall so no experience in grants is required, just someone who can learn it quickly from the person retiring. This role has 2 hybrid days once trained and an exceptional benefits package!!! Excellent work life balance as well! Responsibilities:• Manage the organization's fiscal operations, including supervising administrative staff and overseeing multiple cost centers.• Maintain accurate general and subsidiary ledgers, reconcile cash accounts, and prepare monthly financial statements.• Assist in developing the annual budget, calculate indirect cost proposals, and lead the annual audit process.• Perform financial analysis, forecasting, and prepare quarterly and annual payroll returns.• Monitor grant and special project accounts, ensuring compliance with regulations and maintaining financial and contractual accuracy.• Prepare reimbursement requests for grants and contracts, and maintain detailed spreadsheets for program funds.• Support the Executive Director in administering state and federal grant programs and ensuring adherence to financial guidelines.• Provide administrative assistance to planning and solid waste management staff as needed.• Participate in occasional meetings during office hours, with some evening commitments as required.
2025-09-05T16:04:49Z

Billing Specialist

Dover, NH
onsite
Permanent
- USD / Yearly
We are looking for a skilled and detail-focused Billing Specialist to manage client billing operations in a dynamic environment. In this role, you will handle the entire billing process, ensuring accuracy and compliance with company policies while maintaining strong communication with internal teams. This position offers an opportunity to contribute to process improvements and support financial operations through cross-functional collaboration. Responsibilities: • Manage the complete client billing process, from initial setup to final invoice issuance, ensuring accuracy and adherence to company guidelines. • Review, edit, and finalize pre-bills based on internal feedback, ensuring all necessary adjustments are made. • Verify supporting documentation for invoices to ensure compliance with billing policies and regulations. • Process and apply client payments accurately while complying with Trust account rules. • Maintain and update client records, ensuring all information is current and properly documented. • Monitor outstanding receivables and follow up professionally to ensure timely payments in alignment with company policies. • Identify opportunities for improving billing procedures and assist in implementing streamlined processes. • Cross-train with team members and document billing workflows to enhance operational efficiency. • Compile reports and support finance-related tasks or projects as assigned.
2025-08-22T20:38:48Z

Accountant

Derry, NH
onsite
Permanent
80000.00 - 100000.00 USD / Yearly
For consideration, please reach out to Jennifer Lavoie as soon as possible, ensure to include your most current resume when you apply. Connect with me on LinkedIn at Jennifer Lavoie! If you currently work with a recruiter from Robert Half Finance & Accounting recruiter, please contact them directly. We are looking for a dedicated and detail-oriented Accountant to join our client in Southern NH, New Hampshire. In this role, you will play a key part in analyzing financial data, maintaining accurate cost records, and supporting essential accounting processes. This position offers an excellent opportunity to grow your expertise in cost accounting within a dynamic manufacturing environment. COST ACCOUNTING NOT REQUIRED, just an eager person willing to learn who picks things up quickly! Responsibilities:• Analyze cost data related to materials, labor, and overhead to ensure accurate financial reporting.• Maintain detailed cost accounting records and oversee product cost calculations.• Contribute to month-end closing activities, including preparing journal entries and performing variance analysis.• Conduct inventory analysis and reconciliation, managing daily cycle counts and physical inventory processes.• Develop and update standard costs and bills of materials to reflect accurate production data.• Collaborate with operational and production teams to identify opportunities for cost optimization.• Participate in data migration and system transition activities to ensure seamless integration and compliance with company standards.• Perform daily work order closures and provide insight into cost variances.
2025-09-05T16:04:49Z

Patient Access Specialist

Nashua, NH
onsite
Contract / Temporary to Hire
17.25 - 20.25 USD / Hourly
3rd Shift (Night Shift) Patient Access Specialist! 11:00pm-7:00am - Multiple Openings! We are offering a contract to permanent employment opportunity for a Patient Access Specialist in Nashua, New Hampshire. In this role, you will be fundamental in providing quality services to patients by managing their admission processes and ensuring regulatory compliance within the healthcare industry. Responsibilities: • Ensure precise assignment of MRNs and carry out medical necessity and compliance checks.• Efficiently handle incoming, outgoing, and inter-office calls via the telephone switchboard.• Adhere to organizational policies while delivering exceptional customer service with compassion.• Conduct pre-registration of patients' accounts prior to their visits, which may involve both inbound and outbound communication to gather demographic, insurance, and other patient information.• Inform patients, guarantors, or legal guardians about general consent for treatment forms, obtain necessary signatures, and distribute patient education documents.• Review responses in the insurance verification system, select the applicable insurance plan code, and enter benefit data to support Point of Service Collections and billing processes.• Use the Advance Beneficiary Notice (ABN) software to accurately screen medical necessity, inform Medicare patients of potential non-payment of tests, and distribute the ABN as needed.• Utilize auditing and reporting systems for quality assurance to correct accounts, including those from other employees, departments, and facilities.• Conduct account audits to ensure all forms are completed accurately and timely, meeting audit standards, and provide statistical data to Patient Access leadership.
2025-08-20T13:54:11Z