<p>We are looking for a meticulous and detail-oriented Bookkeeper to join our team in Lawrence, Massachusetts. This role will involve managing financial records, supporting property management tasks, and providing administrative assistance to the owner. The ideal candidate will excel at implementing or improving systems while maintaining accuracy and efficiency.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li> Record and post checks into Yardi against accounts receivable invoices, ensuring accuracy and timeliness.</li><li> Scan and upload all accounts payable invoices and real estate documents, such as leases, into Yardi.</li><li> Prepare and manage tenant-related financial activities, including security deposits, meter readings, snow removal invoices, and annual tax bills.</li><li> Reconcile bank accounts, JetBlue credit cards, and other financial records for properties and trusts.</li><li> Generate monthly financial statements and assist with month-end closing processes.</li><li> Call tenants to address overdue invoices and manage collections effectively.</li><li> Handle tenant concerns and complaints with professionalism and efficiency.</li><li> Coordinate travel arrangements for the owner and the team as needed.</li><li> Prepare leases, amendments, and proposals while ensuring all documentation is accurate.</li><li> Maintain organized records and update property-related spreadsheets, such as property taxes.</li></ul>
<p>Our client is seeking a detail-oriented <strong>Accounts Payable Analyst</strong> to join their team! This position is ideal for someone who enjoys working independently, takes initiative, and has a strong eye for accuracy and organization.</p><p><br></p><p><strong>Responsibilities include:</strong></p><p>The Accounts Payable Analyst will be responsible for the accurate and timely processing of invoices and payments. Daily duties include reviewing and matching invoices and check requests, verifying vendor codes, invoice numbers, and dates, and ensuring all required approvals are in place. You’ll process and prepare accounts payable checks, coordinate with internal teams for payment releases, and ensure all checks are matched and mailed correctly. Additional responsibilities include monitoring accounts to ensure payments are current, resolving invoice discrepancies, processing refunds, and corresponding with vendors regarding payment inquiries or new vendor setup.</p><p><br></p><p>For <strong>immediate consideration</strong>, please call Allison Brown @ 508.205.2121</p><p><br></p><p><br></p><p><strong>Qualifications:</strong></p><ul><li>2+ years of hands-on Accounts Payable experience</li><li>Strong attention to detail, accuracy, and organizational skills</li><li>Ability to work independently and manage multiple priorities</li><li>Proficiency with accounting systems</li></ul><p>This is a great opportunity to join a professional, team-oriented environment that values accuracy and efficiency</p>
<p>Robert Half is partnering with a law firm that is looking for a skilled and detail-oriented Litigation Paralegal to join our dynamic legal team in Boston, Massachusetts. In this role, you will play a vital part in providing litigation support and administrative assistance to ensure seamless legal operations. This is a fantastic opportunity to contribute to impactful cases, refine your legal expertise, and support attorneys in municipal and litigation practice areas. The position is in-office, Monday through Friday.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate and maintain the managing partner’s calendar, including scheduling appointments, court appearances, and meetings.</p><p>• Manage incoming and outgoing correspondence such as emails, letters, invoices, and court filings to ensure timely responses.</p><p>• Arrange meetings, prepare agendas, take minutes, and follow up on action items to enhance team collaboration.</p><p>• Organize travel arrangements, including booking flights, accommodations, and transportation, to ensure efficient logistics.</p><p>• Perform diverse administrative tasks, such as conducting research, managing budgets, and supporting decision-making processes.</p><p>• Prepare, review, and proofread legal documents including contracts, pleadings, briefs, and correspondence with a high degree of accuracy.</p><p>• Oversee legal case files using document management systems to ensure all records are well-organized and up-to-date.</p><p>• Conduct thorough document reviews and data entry to support accurate case tracking and compliance.</p><p>• Assist with client interviews while maintaining confidentiality and fostering effective communication.</p>
<p>We are looking for an organized and detail-oriented Accounting Associate to join our team in Marlborough, Massachusetts. In this role, you will play a vital part in managing financial operations, ensuring accurate record-keeping, and supporting project-related accounting activities. This position requires a proactive individual with strong technical skills and the ability to collaborate effectively with multiple departments.</p><p><br></p><p><strong>For immediate considerations contact Thiago de Matos, (508) 213-1192.</strong></p><p><br></p><p>Responsibilities:</p><p>• Oversee daily financial tasks, including tracking and managing accounts payable, accounts receivable, and expense reconciliations.</p><p>• Prepare financial reports such as job cost summaries and account reconciliations to support decision-making processes.</p><p>• Process incoming invoices from vendors and subcontractors, ensuring proper organization and distribution.</p><p>• Monitor and reconcile spending across various accounts, including vendor and gas accounts, to maintain accurate records.</p><p>• Compile and review Pay Application books for project managers prior to submission.</p><p>• Assist in managing subcontractor change orders and ensuring compliance with lien waivers and insurance documentation.</p><p>• Set up new projects in accounting systems and update cost codes in collaboration with project managers.</p><p>• Maintain digital and physical filing systems to ensure efficient storage and retrieval of financial documents.</p><p>• Input financial data into QuickBooks and assist with integration efforts to ensure consistent job cost tracking.</p><p>• Support monthly billing processes by assembling required documentation and submitting to clients in a timely manner.</p>
<p>Job description/Duties: Under the direction of the Chief Financial Officer (CFO), you will be responsible for preparing and processing weekly payroll for 2 internal two companies.</p><p>• Prepare and process weekly payroll in efficient, accurate, and prompt manner. Process manual checks when necessary. Distribute and mailing of paycheck information and company attachments as appropriate.</p><p>• Process changes to employee records into payroll and timekeeping systems, including regularly auditing data for accuracy.</p><p>• Run and save weekly payroll reports into network drives by deadlines provided by management, printing reports as requested.</p><p>• Create time off balance reports in the payroll system verifying that balances are correct.</p><p>• Input agency hours into the CMS Payroll Based Journal on a weekly basis.</p><p>• Assist with coordinating and reviewing all quarterly QAPI reports of the business office to allow for timely CFO approval prior to submission deadlines. Prepare employee turnover and K checks, QAPI & quarterly documentation.</p><p>• ·With the assistance of the CFO, maintain the accounting responsibilities of company vehicles including purchasing/retiring of vehicles. Responsible for the coordination with our insurance company, including the filing of accident reports.</p><p>• Assist in the preparation/coordination of other financial reporting and analysis as requested by the CFO, Assistant Controller, management, government agencies and external audit firms.</p><p>• Assist in coordination of year-end audit requirements under the direction of the assistant controller.</p><p>• Assist CFO/Assistant Controller with the development and implementation of information-based technology.</p><p>• Provide professional reception for all guests, visitors, and appointments.</p><p>• Answer all phone calls in a pleasant, professional, courteous , and thoughtful manner.</p><p>• Order office supplies as requested by staff and residents.</p><p>• Sort and distribute incoming mail, packages, gifts, and flowers.</p><p>• Professionally type all reports, correspondences, calendars, and notifications as directed.</p><p>• Maintain Campion's vehicle registrations and keep auto insurances up to date with vehicle fleet and driver information.</p><p>• Backup support to all business office functions including: accounts payable, and general accounting support as appropriate.</p><p>• Perform additional duties as requested or assigned by the CFO or Executive Assistant to the Superior as requested. 2 internal companies</p>
We are looking for a detail-oriented and reliable Office Services Associate to join our team in Somerville, Massachusetts. In this long-term contract role, you will play a key part in supporting day-to-day office operations and ensuring smooth administrative processes. This position requires strong organizational skills, excellent communication abilities, and a commitment to delivering high-quality service.<br><br>Responsibilities:<br>• Provide exceptional customer service by addressing inquiries and assisting with office-related needs.<br>• Manage incoming and outgoing calls, directing them to the appropriate departments or individuals.<br>• Process checks, payroll functions, and other financial transactions with accuracy.<br>• Organize and maintain filing systems, ensuring records are updated and easily accessible.<br>• Distribute incoming mail and packages promptly to the correct recipients.<br>• Utilize computer programs such as Microsoft Word and Excel to create and edit documents.<br>• Proofread and edit written materials to ensure accuracy and clarity.<br>• Maintain databases by entering and updating information as required.<br>• Support the preparation and execution of business transactions and related tasks.<br>• Collaborate with team members to enhance overall office efficiency.
<p>We are looking for a detail-oriented Merchandising Assistant to join our Licensing Group in Stratham, NH. This is a Contract position where you will play a vital role in supporting product development, lifecycle management, and merchandising operations. The role involves collaborating with cross-functional teams to ensure accurate documentation, effective communication, and seamless execution of merchandising tasks.</p><p><br></p><p>Your responsibilities will be:</p><p><br></p><p>· Creating and maintaining detailed and accurate product line information in PLM as well as other milestone documents including internal development/VLP costing and pre-sample/sales sample discrepancy reports</p><p><br></p><p>· Organizing tracking and archiving samples on a seasonal basis for team use and for all milestone meetings including maintaining the team's section of the seasonal Merch Lab</p><p><br></p><p>· Preparing product tools for milestone meetings organizing physical product and preparing presentation boards etc.</p><p><br></p><p>· Ensuring accurate data is provided for packaging labels gathering necessary product validating images and text updating Line Plans as needed</p><p><br></p><p>· Communicating with Regional Merchandising Team and Planning/Operations to action any changes to the product line information as necessary</p><p><br></p><p>· Entering supply orders samples orders and liaising with legal finance sales planning and marketing on behalf of the team to address questions or issues.</p>
<p>• Experience hands-on fieldwork. Travel to provider offices within a 40-mile radius, retrieve paper and electronic medical charts, and upload them into our secure system.</p><p>• You won’t report to an office after the day is completed. Have anything left to submit at the end of the day? Do it from the comfort of your home.</p><p>• New to risk adjustment? We provide two days of remote paid training. Train virtually from home!</p><p>• We pay hourly. Reimbursement starts at mile one and includes in-between travel locations.</p><p><br></p><p> </p><p>What you’ll love about working as a Chart Retrieval Specialist:</p><p>• Monthly internet allowance.</p><p>• Gain hands-on EHR experience.</p><p>• Expand your healthcare industry experience. </p><p>• Work independently while collaborating with fellow Chart Retrieval Specialists and your Team Lead.</p><p>• Experience a change of scenery, travel to various healthcare offices, and meet new people.</p><p> </p><p>Computer skills you will bring to the Expert Teams: </p><p>• Know how to download / upload files and store them in an organized file</p><p>• Ability to transfer files from software to a desktop folder</p><p>• Know how to copy and paste files, i.e., transfer files to a flash drive</p><p>• Document imaging or scanning experience is a plus</p><p> </p>
<p><br></p><p>· You’ll retrieve medical records from various healthcare facilities on behalf of health plans and other clients for retrospective and prospective reviews.</p><p>· Scanning Medical Records/Charts and uploading into the system office after the day is completed If you have anything left to submit at the end of the day, you can do it from the comfort of your home.</p>