We are looking for an Accounts Payable Practitioner to support high-volume payment operations in Providence, Rhode Island. This Long-term Contract position is ideal for someone who is detail-oriented, organized, and comfortable handling invoice review, payment processing, and records research in a structured accounting environment. The role works closely with senior accounting staff and internal business partners to help ensure timely, accurate handling of corporate payables.<br><br>Responsibilities:<br>• Review and scan incoming accounts payable documents, ensuring invoices and supporting records are ready for processing.<br>• Process invoices, vouchers, and payment transactions while applying appropriate account coding and required documentation.<br>• Examine invoice details in Kofax, validate key data for corporate invoices, and direct items to the appropriate teams for action.<br>• Research invoice information and file records to resolve routing questions, clarify descriptions, and support accurate processing.<br>• Prepare simple summaries and reporting related to processed documents, including daily and weekly pay select activity.<br>• Create and manage pay select lists for corporate payments and support the preparation of weekly payment selection reports.<br>• Handle payment execution through paper checks and electronic methods, including ACH-related files and Paymode transactions.<br>• Set up employee reimbursement accounts in Red Carpet and respond to special payment handling requests as needed.<br>• Communicate regularly with divisional practitioners and project accountants regarding payment status, documentation, and processing questions.<br>• Assist senior accounting personnel with day-to-day accounts payable tasks and provide proof of electronic payments when requested.
We are looking for an experienced Attorney/Lawyer to support a Contract engagement based in Warwick, Rhode Island. This role focuses on advising on commercial agreements, delivering practical legal analysis, and assisting with litigation-related matters in partnership with internal leadership and external counsel. The ideal candidate brings strong judgment, clear communication skills, and the ability to translate legal issues into business-friendly guidance.<br><br>Responsibilities:<br>• Prepare, examine, and negotiate a variety of business agreements, including service agreements, construction, and other commercial contracts.<br>• Conduct legal research on complex matters and convert findings into concise guidance, summaries, and recommendations for stakeholders without legal backgrounds.<br>• Partner with senior leadership to help manage active litigation matters and maintain coordination with outside counsel.<br>• Review court filings, assist with drafting legal responses, and support strategy related to pleadings and motion practice.<br>• Organize and respond to discovery requests, including gathering information, reviewing materials, and helping ensure timely production.<br>• Identify legal risks within proposed agreements and disputes, and recommend practical solutions that align with business objectives.<br>• Communicate effectively with internal teams to clarify legal requirements, contractual obligations, and dispute-related developments.
We are looking for a detail-oriented Bookkeeper to support a long-term contract assignment in Bristol, Rhode Island. This position will focus on organizing and correcting historical financial records, ensuring transactions are accurately classified and accounts are fully balanced. The ideal candidate will be comfortable working in QuickBooks Online and bringing a high volume of prior transactions to a clean, reconciled state.<br><br>Responsibilities:<br>• Review and organize previously recorded financial activity to improve the accuracy of the company’s books.<br>• Classify and post transactions correctly within QuickBooks Online to maintain reliable financial records.<br>• Perform detailed account and bank reconciliations across a large backlog of transactions requiring resolution.<br>• Investigate discrepancies, identify missing or incorrect entries, and make appropriate corrections.<br>• Work through approximately 873 outstanding transactions to ensure records are complete and balanced.<br>• Maintain clear documentation of reconciliation activity and adjustments made during the cleanup process.
<p>We are looking for a Cybersecurity Risk Manager to lead risk-focused security efforts for a growing organization in Rhode Island. This role centers on evaluating cyber exposure across systems, applications, data movement, and external partners while translating technical concerns into practical guidance for business leaders. The position also provides leadership for a small risk team and helps strengthen governance around emerging technologies, including artificial intelligence. This role requires on-site presence during the first six months, followed by a hybrid schedule with three days in the office and two days remote.</p><p><br></p><p>Responsibilities:</p><p>• Lead comprehensive cybersecurity risk reviews across infrastructure, software environments, data pathways, and third-party services, and present actionable recommendations to leadership.</p><p>• Track evolving cyber threats, including AI-enabled attack methods and significant vendor-related intelligence, to refine security controls and maintain accurate risk documentation.</p><p>• Manage day-to-day AI governance activities by reviewing internal and external AI usage, partnering with Legal and Compliance teams, and advancing related policies and safeguards.</p><p>• Provide guidance, direction, and performance oversight for two Risk Analysts, supporting high-quality assessments and consistent execution.</p><p>• Translate technical findings into concise business risk summaries that support informed decision-making by stakeholders and senior leaders.</p><p>• Assess security considerations tied to enterprise, application, and network environments to identify gaps and prioritize remediation efforts.</p><p>• Help maintain and improve monitoring and response awareness through collaboration with teams using SIEM and other security operations capabilities.</p><p>• Work on-site five days per week during the initial six months, then transition to a hybrid model based on business needs.</p>
<p>We are looking for a Human Resources Generalist to support core HR operations and help create a positive, compliant, and well-organized employee experience. This role will contribute across employee relations, recruiting, onboarding, benefits and leave administration, and policy application while partnering with leaders and staff on day-to-day HR needs. The ideal candidate brings strong judgment, attention to detail, and the ability to manage sensitive information in a fast-paced environment. This is an onsite, fully in office role. </p><p><br></p><p>Responsibilities:</p><p>• Coordinate and carry out key HR programs such as leave administration, performance support, talent initiatives, workplace safety efforts, and employee development activities.</p><p>• Monitor required learning and credentialing records, ensuring training completions, certifications, assessments, and other compliance-related documentation remain current and properly recorded.</p><p>• Interpret and apply employment laws, regulations, and internal policies while helping update practices to align with current federal, state, and local requirements.</p><p>• Act as a resource for employee relations matters by addressing workplace concerns, supporting issue resolution, and promoting consistent policy application.</p><p>• Partner with hiring teams to support recruitment activities, including candidate sourcing, interview coordination, and advancing applicants through the selection process.</p><p>• Provide onboarding support as needed by facilitating pre-employment checks, assigning required training, leading orientation activities, and preparing materials for new employees.</p><p>• Administer employee recognition initiatives by organizing program details, coordinating logistics, and maintaining ongoing participation and communication.</p><p>• Oversee leave, workers’ compensation, and accommodation processes, ensuring timely documentation, communication, and follow-through for each case.</p><p>• Lead planning and coordination for annual employee engagement activities and assist with HR data maintenance, audits, testing, and reporting within the organization’s HR information systems.</p>
<p>Our client, a successful law firm, is seeking a Family Law Paralegal to join their team in Providence, Rhode Island. The ideal candidate will bring expertise in family law and litigation, along with strong organizational and communication abilities.</p><p><br></p><p><strong>Role:</strong> Family Law Paralegal</p><p><strong>Location:</strong> Providence, RI</p><p><strong>Schedule:</strong> Hybrid (4 days in office, 1 day remote)</p><p><strong>Salary: </strong>$85,000 - $120,000 (DOE) + amazing benefits</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Draft and prepare legal documents, including pleadings, motions, affidavits, interrogatories, and other case-related filings, ensuring compliance with court rules and procedural requirements.</li><li>Conduct legal research and analyze statutes, regulations, case law, legal publications, and other authoritative sources; prepare written summaries and recommendations for attorneys.</li><li>Interview clients, witnesses, and other relevant parties, and compile detailed summaries of statements and case-related information.</li><li>Organize, maintain, and manage case files, including pleadings, discovery materials, exhibits, evidence, depositions, and related documentation.</li><li>Prepare and oversee financial disclosure documents, child support calculations, and asset and debt division schedules in family law matters.</li><li>Assist attorneys with case strategy and trial preparation, including supporting hearings, mediations, and courtroom proceedings as needed.</li><li>Track, record, and maintain accurate billing and timekeeping records for case-related activities.</li><li>Provide responsive and compassionate client service while upholding strict confidentiality and professional standards.</li><li>Perform additional administrative, legal, and case management duties as assigned to support attorneys and the firm's operations.</li></ul>
<p>We are looking for a Payroll Specialist to manage end-to-end payroll operations for our client in Newport, Rhode Island. This position plays a key role in ensuring employees are paid correctly and on time while maintaining accurate records and supporting regulatory compliance. The ideal candidate brings strong payroll knowledge, careful attention to detail, and hands-on experience working with ADP Workforce Now.</p><p><br></p><p>Responsibilities:</p><p>• Manage the complete weekly payroll cycle, ensuring all payments are processed accurately and within established deadlines.</p><p>• Examine timesheets, attendance details, and payroll entries to verify accuracy before finalizing each payroll run.</p><p>• Compute employee compensation elements such as regular earnings, overtime, shift premiums, incentive pay, and other variable payments.</p><p>• Apply required withholdings and deductions, including taxes, benefit contributions, and garnishment orders, with a high degree of accuracy.</p><p>• Maintain organized payroll records and confirm that all payroll activity is properly approved, supported, and recorded.</p><p>• Uphold compliance with federal, state, and local payroll regulations, including wage and hour requirements across multiple jurisdictions.</p><p>• Complete payroll tax-related activities, including filings, remittances, and related reconciliations in line with applicable deadlines.</p><p>• Assist with year-end payroll tasks such as wage statement preparation, account balancing, and issue resolution.</p><p>• Produce payroll reports, reconciliations, and audit support materials for Human Resources, Finance, and external reviewers</p>
We are looking for a detail-oriented Part-Time Accountant to support core accounting operations for a Contract position based in Providence, Rhode Island. This role will focus on maintaining accurate financial records, preparing routine accounting entries, and ensuring account activity is properly reconciled on a consistent schedule. The ideal candidate brings hands-on experience with general ledger work, strong attention to detail, and the ability to manage recurring accounting tasks with accuracy and timeliness.<br><br>Responsibilities:<br>• Prepare and record journal entries to keep the general ledger accurate and up to date.<br>• Complete regular reconciliations for bank and financial accounts, resolving discrepancies as needed.<br>• Enter and review payroll-related accounting activity on the biweekly processing schedule.<br>• Reconcile investment account transactions and balances to support accurate financial reporting.<br>• Record deposit-related entries and verify that cash activity is properly reflected in the books.<br>• Maintain organized accounting documentation to support month-end and periodic review processes.
<p>We are looking for a Compensation & Benefits Manager to lead pay and benefits strategy for our client. This role will shape compensation frameworks for both hourly and office-based employees while ensuring programs remain competitive, equitable, and compliant. The position also oversees benefits administration, vendor partnerships, and plan performance to support a broad employee population.</p><p><br></p><p>Responsibilities:</p><p>• Build and oversee compensation programs for hourly and salaried employee groups operating in multiple states.</p><p>• Create pay structures that reflect applicable wage laws, overtime rules, prevailing wage requirements, and regional labor conditions.</p><p>• Manage variable pay elements such as shift premiums, incentive plans, and bonus opportunities.</p><p>• Conduct market analyses to establish salary ranges and geographic differentials that support staffing and retention goals.</p><p>• Review pay practices to maintain internal consistency while preserving external competitiveness across locations.</p><p>• Administer benefit programs for a multi-state workforce, including medical coverage and other core employee offerings.</p><p>• Direct the performance of a self-funded health plan by coordinating with vendors and tracking financial and utilization trends.</p><p>• Collaborate with third-party administrators, stop-loss providers, pharmacy benefit managers, brokers, and consultants to maintain effective plan operations.</p><p>• Lead annual enrollment, onboarding benefits education, and employee communications for teams in dispersed locations.</p><p>• Monitor regulatory requirements related to compensation, leave, and benefits and implement updates to keep programs compliant.</p>
<p>We are looking for an Accounts Receivable Specialist to support daily billing and cash application activities for our Cranston, Rhode Island based client. This position plays an important role in maintaining accurate customer accounts, resolving payment issues, and helping ensure timely collections. The ideal candidate is organized, detail-oriented, and comfortable working across billing, customer communication, and financial recordkeeping.</p><p><br></p><p>Responsibilities:</p><p>• Prepare customer invoices by reviewing shipping and transaction documentation and converting completed activity into accurate receivables records.</p><p>• Reconcile customer account details and finalize invoice settlements using supporting information provided by clients and internal transaction sources.</p><p>• Post incoming payments to open accounts, including deposits and other received funds, while ensuring transactions are recorded correctly.</p><p>• Monitor outstanding balances, follow up on overdue accounts, and communicate professionally with customers to support timely payment collection.</p><p>• Keep management informed by sharing updates on account status, payment trends, and issues that may affect collections or account accuracy.</p><p>• Provide support to accounts payable operations when needed to help maintain continuity across finance functions.</p><p>• Assist with cash-related tasks and other financial processing activities </p>
We are looking for a Paralegal to support a broad range of legal matters in Providence, Rhode Island. This role is well suited for an organized individual with experience handling corporate, commercial, and real estate documentation in a fast-paced environment. The ideal candidate will contribute to transaction support, legal record management, and coordination of critical filings while working closely with attorneys and business stakeholders.<br><br>Responsibilities:<br>• Draft, review, and organize legal documents related to corporate matters, commercial agreements, and real estate transactions.<br>• Support attorneys with due diligence, closing preparation, and document management for mergers, acquisitions, and other business transactions.<br>• Prepare and maintain corporate records, entity formation documents, governance materials, and filing calendars.<br>• Assist with commercial real estate matters, including purchase documentation, leasing files, and closing checklists.<br>• Coordinate filings, signatures, and document execution while ensuring accuracy, completeness, and timely follow-through.<br>• Track deadlines, manage legal documentation workflows, and maintain organized records for ongoing matters.<br>• Communicate with internal teams, outside counsel, and third parties to gather information and move legal projects forward.<br>• Provide general paralegal support across corporate, estate planning, and related legal practice areas as needed.
We are looking for an Accounts Payable Coordinator to join our finance team in Providence, Rhode Island in a contract-to-permanent capacity. This position plays a central role in managing payables, supporting financial reconciliations, and helping maintain accurate daily transaction records. The role also partners with cash receipts and front desk coverage when needed, making it a strong fit for someone who is organized, responsive, and comfortable balancing accounting and administrative support responsibilities.<br><br>Responsibilities:<br>• Manage the full invoice-to-payment cycle, including reviewing supporting documentation, confirming approvals, assigning correct account coding, and ensuring vendors are paid on schedule.<br>• Investigate and resolve payment discrepancies, vendor questions, and invoice issues promptly to keep accounts payable operations running smoothly.<br>• Perform daily and monthly reconciliations for cash-related accounts and help maintain accuracy across financial records.<br>• Complete weekly and month-end corporate credit card reconciliations, verifying charges and following up on missing or unclear items.<br>• Provide support for cash receipt processing during high-volume periods and serve as backup coverage when the primary coordinator is unavailable.<br>• Maintain current vendor tax documentation, including collecting and tracking W-9 forms for compliance purposes.<br>• Assist with year-end 1099 preparation and related filing support for vendors.<br>• Contribute to general administrative and reception coverage as needed, including supporting front desk operations and departmental tasks.<br>• Participate in special event support when requested as part of broader organizational operations.
<p>We are looking for an Accounts Payable Specialist to support day-to-day invoice and vendor administration for our Newport, Rhode Island client. This role is ideal for a candidate with a bachelor's degree in accounting, as well as 1+ years of accounting experience, or accounting internships. </p><p><br></p><p>Responsibilities:</p><p>• Review incoming expense invoices for completeness, accuracy, and timely processing.</p><p>• Investigate invoice exceptions and reconcile discrepancies that prevent items from moving through the payment workflow.</p><p>• Enter invoices manually when needed and ensure transactions are routed correctly for approval.</p><p>• Create and maintain vendor records, including setting up new suppliers and updating supporting documentation.</p><p>• Manage accounts payable reports, tracking files, and departmental records to keep information current and accessible.</p><p>• Support the AP Manager with daily priorities, special requests, and administrative follow-up as needed.</p><p>• Coordinate overnight package preparation and processing related to accounts payable operations.</p><p>• Contribute to monthly close activities by organizing records and preparing account analysis when requested.</p><p>• Verify that invoices are assigned to the correct general ledger expense categories and reflect accurate inventory updates.</p><p>• Provide onsite administrative support in the Newport, Rhode Island office, including document filing and copying.</p>
We are looking for an experienced Sr. Payroll Analyst to support a Contract assignment based in Providence, Rhode Island. This role will partner closely with payroll operations and cross-functional stakeholders to strengthen Workday payroll processes, improve controls, and enhance reporting visibility. The ideal candidate brings deep expertise in large-scale payroll environments and can translate operational needs into reliable system solutions, testing strategies, and measurable process improvements.<br><br>Responsibilities:<br>• Partner with payroll operations leaders to shape the Workday payroll governance approach, prioritize system enhancements, and establish quality measures that track accuracy and performance.<br>• Configure and validate payroll elements such as earnings, deductions, eligibility criteria, retroactivity handling, and off-cycle processing rules while maintaining organized system records.<br>• Oversee the functional direction of payroll-related interfaces, monitor inbound and outbound data flows, and coordinate resolution efforts when integration issues affect downstream teams.<br>• Build and maintain reports, calculated fields, and dashboards that highlight exceptions, retro activity, settlements, and other key payroll indicators while supporting data accuracy and audit readiness.<br>• Lead payroll and absence release activities in Workday by coordinating testing, managing regression coverage, and recommending feature adoption based on business value.<br>• Work with treasury and related stakeholders to support settlement controls, approval routing, bank file oversight, and investigation of reconciliation discrepancies.<br>• Strengthen compliance practices by reinforcing source-level issue correction, supporting segregation of duties, conducting periodic access reviews, and preserving documentation for audits.<br>• Serve as an escalation point for complex payroll system issues, driving root-cause analysis and partnering with technical and operational teams to implement lasting fixes.<br>• Maintain process documentation, operating procedures, validation artifacts, and configuration inventories while guiding payroll users on updated controls and best practices.<br>• Translate business requirements into practical system designs, support structured project delivery, and create validated templates for high-volume data updates with successful posting outcomes.
We are looking for a detail-oriented Receptionist to support daily front desk operations for a contract position in Middletown, Rhode Island. This role will serve as the first point of contact for visitors and callers while also assisting with routine administrative tasks. The ideal candidate is organized, personable, and comfortable managing a busy phone environment in a fast-paced office setting.<br><br>Responsibilities:<br>• Welcome visitors and provide a courteous, detail-oriented first impression at the front desk.<br>• Manage incoming calls through a multi-line phone system and route inquiries to the appropriate contacts.<br>• Handle switchboard activity efficiently while maintaining clear and accurate communication.<br>• Support general administrative work such as organizing documents, updating records, and assisting with office coordination.<br>• Help maintain smooth day-to-day reception coverage as the office begins operations in its new location.<br>• Respond to routine questions from callers and guests and escalate issues when needed.