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9 results for File Clerk in Nashua, NH

Accounting Clerk
  • Acton, MA
  • onsite
  • Temporary / Contract
  • 21.375 - 24.75 USD / Hourly
  • We are looking for an Accounting Clerk to support day-to-day financial operations for a busy team in Acton, Massachusetts. This Long-term Contract position is ideal for someone who enjoys working with numbers, maintaining accurate records, and keeping accounting processes organized and on schedule. The role focuses on invoice handling, payment tracking, receivables support, and financial data management using QuickBooks and related tools.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and prepare transactions for timely payment.<br>• Maintain accounts receivable records by posting customer payments, monitoring balances, and following up on outstanding items as needed.<br>• Enter financial information into accounting systems with a high level of accuracy and attention to detail.<br>• Reconcile account activity and assist in reviewing discrepancies to help keep records current and reliable.<br>• Support lease-related financial administration by organizing documentation and recording relevant billing details.<br>• Use QuickBooks and invoice processing tools to update records, track transactions, and produce accurate accounting entries.<br>• Assist with routine reporting by compiling financial data and preparing information for internal review.<br>• Help maintain orderly accounting files and ensure documents are accessible for audit and operational needs.
  • 2026-09-01T00:00:00Z
Accounting Clerk
  • Lowell, MA
  • onsite
  • Permanent / Full Time
  • 70000 - 90000 USD / Yearly
  • <p>We are looking for an Sr Customer Service Rep to support customer-facing order and account activities for a busy operation in Lowell, Massachusetts. This role combines administrative precision with responsive service, ensuring requests, orders, and account-related transactions are handled accurately and on time. The ideal candidate brings strong accounting support experience, sound judgment, and the ability to work cross-functionally to resolve issues efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Respond promptly and accurately to a large volume of customer inquiries, providing clear updates and dependable service.</p><p>• Prepare quotation requests by reviewing prior pricing records and partnering with product line leadership to confirm appropriate terms.</p><p>• Manage order activity from start to finish, including new purchases, returns, samples, credits, and debit transactions.</p><p>• Update and monitor open order backlogs to align with customer expectations and address urgent delivery changes as needed.</p><p>• Investigate customer concerns, resolve routine issues directly, and escalate more complex matters to the appropriate teams.</p><p>• Work closely with internal departments to identify solutions, remove obstacles, and keep transactions moving smoothly.</p><p>• Apply established procedures and practical judgment to determine the right course of action in day-to-day situations.</p><p>• Foster strong working relationships with customers and colleagues to build confidence, trust, and effective communication.</p>
  • 2026-08-10T00:00:00Z
Accounting Clerk
  • North Chelmsford, MA
  • onsite
  • Temporary / Contract
  • 20 - 23 USD / Hourly
  • <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>
  • 2026-08-14T00:00:00Z
Inventory Clerk
  • Framingham, MA
  • onsite
  • Temporary / Contract
  • 17 - 18 USD / Hourly
  • <p>Robert Half&#39;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: Tuesday, 8/25 </p><p>End Date: Wednesday, 8/26</p><p>Hours: 7am-3pm</p><p>Pay Rate: $18</p><p><br></p><p>**If interested, please apply now!</p>
  • 2026-09-03T00:00:00Z
Inventory Clerk
  • Burlington, MA
  • onsite
  • Permanent / Full Time
  • 50000 - 51000 USD / Yearly
  • We are looking for an Inventory Clerk to support accurate material control and inventory operations in Burlington, Massachusetts. This role focuses on maintaining reliable stock records, assisting production environments, and helping ensure company assets are properly counted and documented. The ideal candidate is organized, detail-oriented, and comfortable working in a fast-paced setting where accuracy and consistency matter.<br><br>Responsibilities:<br>• Monitor inventory levels for materials and components used in assembly line operations and record movements accurately.<br>• Maintain up-to-date stock records by tracking receipts, usage, transfers, and adjustments across inventory locations.<br>• Conduct routine asset counts and verify physical inventory against system records to identify discrepancies.<br>• Support annual physical inventory activities by preparing count areas, documenting results, and assisting with reconciliation.<br>• Review inventory variances, investigate causes of mismatched counts, and report findings to the appropriate team members.<br>• Organize inventory storage areas to improve accessibility, accuracy, and control of materials and equipment.<br>• Coordinate with production and warehouse personnel to ensure parts and supplies are available when needed.<br>• Prepare inventory-related reports and maintain documentation that supports audits and ongoing inventory accuracy.
  • 2026-09-01T00:00:00Z
Scanning Clerk
  • Boston, MA
  • onsite
  • Temporary / Contract
  • 19 - 20 USD / Hourly
  • We are looking for an Imaging/Coding Associate (Scanning Clerk) to support document handling and digital records processing in Boston, Massachusetts. This Long-term Contract position is ideal for someone who is detail-oriented, comfortable working with scanning technology, and committed to maintaining accurate electronic files. The person in this role will help transform physical records into organized digital assets while following established quality and documentation standards.<br><br>Responsibilities:<br>• Organize and prepare paper files for imaging by sorting, arranging, and confirming materials are ready for processing.<br>• Scan physical records into electronic format using sheet-fed and thermal imaging equipment while maintaining efficient workflow standards.<br>• Review scanned images for accuracy, readability, and completeness to protect data quality and record integrity.<br>• Enter indexing information and apply document coding so files can be retrieved and managed correctly in electronic systems.<br>• Create and distribute CD-based data copies when requested as part of records storage or transfer activities.<br>• Support electronic archiving efforts by ensuring documents are processed in accordance with established procedures.<br>• Use imaging tools and related software to manage document conversion tasks and maintain consistent output quality.
  • 2026-08-27T00:00:00Z
Bookkeeper
  • Beverly, MA
  • onsite
  • Temporary to Hire
  • 28 - 35 USD / Hourly
  • We are looking for a detail-oriented Bookkeeper to support day-to-day accounting operations for a growing organization in Massachusetts. This contract opportunity with permanent potential is ideal for someone who is comfortable managing financial records, keeping transactions organized, and ensuring timely processing of payables and receivables. The right candidate will bring strong QuickBooks experience and a dependable approach to maintaining accurate books and reconciled accounts.<br><br>Responsibilities:<br>• Maintain accurate financial records by entering, reviewing, and organizing daily accounting transactions.<br>• Process vendor invoices and payments while ensuring accounts payable activities are completed accurately and on schedule.<br>• Monitor incoming payments, apply receipts, and follow up on outstanding balances to keep accounts receivable current.<br>• Reconcile bank statements and other financial accounts to identify discrepancies and resolve issues promptly.<br>• Assist with preparing routine financial reports and summaries to support business decision-making.<br>• Review bookkeeping data for completeness and accuracy, making corrections when needed to maintain reliable records.<br>• Work closely with internal stakeholders to gather documentation and support smooth accounting workflows.
  • 2026-09-02T00:00:00Z
Accounts Receivable Clerk
  • Peabody, MA
  • onsite
  • Temporary to Hire
  • 24 - 28 USD / Hourly
  • We are looking for an Accounts Receivable Clerk to support day-to-day receivables activity for a growing team. This contract-to-permanent position is ideal for someone who is comfortable managing billing, applying payments accurately, and following up on outstanding commercial accounts. The role offers an opportunity to contribute to efficient cash flow operations while working in a fast-paced accounting environment.<br><br>Responsibilities:<br>• Process customer invoices accurately and on schedule while maintaining complete billing records.<br>• Apply incoming payments to the appropriate accounts and resolve discrepancies that affect account balances.<br>• Monitor aged receivables and conduct commercial collections through consistent follow-up with customers.<br>• Reconcile account activity to ensure cash postings, open balances, and payment details are correct.<br>• Investigate payment issues and coordinate with internal teams to address billing or account concerns promptly.<br>• Maintain organized documentation related to receivables transactions, collections activity, and account updates.<br>• Assist with routine accounts receivable reporting to support visibility into outstanding balances and cash activity.
  • 2026-08-31T00:00:00Z
Accounts Payable Clerk
  • Franklin, MA
  • onsite
  • Temporary / Contract
  • 17.4135 - 20.163 USD / Hourly
  • We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a growing organization in Franklin, Massachusetts. This Long-term Contract opportunity is ideal for someone who is detail-oriented, organized, and confident managing high-volume invoice activity with accuracy. In this role, you will help keep vendor payments on schedule, maintain clean financial records, and contribute to additional accounting-related assignments as needed.<br><br>Responsibilities:<br>• Enter and review accounts payable data to ensure records are complete, accurate, and properly documented.<br>• Process vendor invoices from receipt through approval, confirming correct amounts, terms, and supporting details.<br>• Assign appropriate general ledger codes to invoices in accordance with company procedures and accounting standards.<br>• Prepare and support check run activities to help ensure timely and accurate vendor payments.<br>• Reconcile invoice information and resolve discrepancies by coordinating with internal teams and external vendors.<br>• Maintain organized accounts payable files and update records to support audit readiness and reporting needs.<br>• Assist with special projects and other administrative accounting tasks based on business priorities.
  • 2026-09-03T00:00:00Z