Finance & Accounting Jobs

Position : Material Handler (Must Have Forklift and Pallet Jack Exp) Location : Woburn, MA Duration : 3 Months Contract Total Hours/week :...

Position Summary: We are seeking a highly motivated and professional Patient Services Representative - Call Center to join our dedicated dermatology team. This role is vital in delivering exceptional support...

Raytheon - 50 Apple Hill Drive - Responsibilities: Perform cleaning operations following supervision instructions; Sweep, dry and wet mop floors, strip floors, and apply cleaning solutions; Wax, treat, buff, and polish floors; Clean and polish...

DOE / Flexible schedule / WFH stipend / Medical-Dental-Vision / 401(k) matching / PTO - As a Accounts Receivable / Payable Specialist, you will: Manage and maintain accurate records of incoming and outgoing payments from clients and vendors; Monitor and analyze accounts to ensure timely and accurate

Senior Cash Management and Treasury Manager. Manage daily oversight, management, and performance reporting of daily cash forecasting and liquidity. Evaluate and implement Treasury Management System (TMS), ensuring bank connectivity, data integrity, and seamless integration with existing applications

[Administrative Assistant / Remote] - Anywhere in U.S. / Up to $25-hr (~20 hrs-wk) / PST work schedule - As an Administrative Coordinator - Live Events (PT - Work From Home), you will: Manage and coordinate all aspects of live events, including...

LAZ Parking - - Responsibilities: Greet customers by name and provide premier customer service; Assist customers in lobbies, lanes, and the parking office; help direct traffic; Accept monthly and debit payments and process credit cards; assist...

Accounts Payable Flag Management Analyst Level 2.

A leading financial technology company is seeking a Senior Cash Management and Treasury Manager to oversee liquidity and cash forecasting. In this role, you will lead processes to improve forecast accuracy, manage banking relationships, and enhance financial workflows. Candidates should have over 7

The associates will support the Accounts Payable teams by analyzing data related to supplier/vendor transactions and operations. The Wayfair Financial Operations organization is growing and looking to add associates to their team in Boston. The Financial Operations team supports and manages the day-

Randstad - - Responsibilities: ...

Job Title - Administrative Assistant 1 Candidate Location Requirements: remote Daily Schedule & OT estimate: M-F, 40 HR, no OT Duration: expected to be a full 18 month contract Typical...

[Call Center / Remote] - Anywhere in U.S. / Competitive pay / Medical, dental & vision / 401k / PTO - As a Customer Service Advisor at Sharecare, you will: Provide exceptional customer service through phone, email, and chat channels; Handle...

The Financial Reporting Analyst will be a member of the Fund Reporting & Audit team which has the primary responsibility of supporting the successful completion of annual fund financial statement audits and regulatory filings. Perform a variety of daily/weekly/monthly centralized activities, such as

This position will assist Senior Accountants with data entry, payment processing, accounts receivable/payable, audits and any other additional financial related tasks. Beyond Risk Management has years of best-in-class experience in Property & Casualty management, Employee Benefits, and Captive Manag

Summary The Sales Management Trainee actively participates in learning opportunities and activities that prepare the Trainee for the successful support and sale of our Commercial HVAC Electric Damper Actuators, Motorized Control...

Security Coordinator The Security Coordinator is responsible for the review of background check reports, security clearance packets, and other security functions for prospective employees. Some of your duties may include: ...

The Senior Accounts Payable Specialist will have a daily, ongoing impact on financial transactions, interfacing with senior internal stakeholders and external vendors, requiring effective communication and professional judgment. Ensure compliance with accounts payable best practices (obtaining W-9s,

Health-Dental-Vision / 401(k) matching / PTO - As an Accounts Payable / Receivable Rep at SureSale, you will: Manage accounts payable and receivable processes, including invoice processing, payment tracking, and collections; Communicate with vendors and clients to resolve payment discrepancies and e

CFS has partnered working with a Worcester-based nonprofit organization to hire an Accounts Payable Specialist to support their growing finance team. Serve as a point of contact for staff and vendor questions related to accounts payable. Minimum of 2 years working in an accounts payable function.