Finance Specialist Revenue Commonwealth of MassachusettsFinance Specialist RevenueTewksbury, MAAccountant III'',''Accountant III'',''United States-Massachusetts-Tewksbury-365 East Street'',''United States-Massachusetts-Tewksbury-365 East Street'',''Accounting and Finance'',''Accounting and Finance'',''Department of Public Health'',''Department of Public Health'',''Full-time'',''Full-time'',''Day'',''Day'',''Sep 25, 2026, 11:38:35 AM'',''Sep 25, 2026, 11:38:35 AM'',''1'',''1'',''96,266.04'',''66,890.20'',''96,266.04'',''Yearly'',''Sandra DPH Mission and Vision: The mission of the Massachusetts Department of Public Health (DPH) is to promote and protect health and wellness and prevent injury and illness for all people, prioritizing racial equity in health by improving equitable access to quality public health and health care services and partnering with communities most impacted by health inequities and structural racism.
Accounts Payable Manager H2O Care PartnersAccounts Payable ManagerBoston, MAFull timeCompany: H2O Care Partners Job Title: Accounts Payable Manager Reports to: Controller JOB SUMMARY: The Accounts Payable Manager is responsible for overseeing the accounts payable department, ensuring accurate and timely processing of all partner invoices, and maintaining financial integrity. LOCATION: Hybrid working model, expect 1-2 days per week in the officeTravel willingness COMPENSATION: Compensation will be competitive and commensurate with experience and will include an attractive base salary, annual bonus opportunity, and a comprehensive benefits package.
NewAccounting Clerk Ledgent Finance & AccountingAccounting ClerkPelham, New Hampshire$25–$30 / hourThis individual will support day-to-day accounting operations with a primary focus on accounts payable, accounts receivable, billing, deposits, and reconciliations. We are partnering with an established organization seeking an Accounting Specialist to join its growing finance team.
Finance and Accounting Manager Boston Dynamics IncFinance and Accounting ManagerWaltham, MA$130,000–$150,000 / yearAnalyzes and prioritizes the varying aspects of the role, knows and follows the most effective and efficient processes to get things done, and consistently achieves results, even under tough circumstances. Manage day-to-day operations of the accounting function, including general ledger, journal entries, reconciliations, accounts payable, and accounts receivable.
Spring 2027 Accounts Payable Co-op (January-June) MFS Investment Management, IncSpring 2027 Accounts Payable Co-op (January-June)Boston, MA$21–$25 / hourJoining our team provides opportunities to share your voice and talents, tackle challenging problems, create solutions and collaborate with dedicated co-workers. At the conclusion of this position, co-ops will have increased their knowledge of investing, the mutual fund industry, employee engagement, and a firm understanding of how corporate finance works at an asset manager.
Accounts Payable Manager RUE GILT GROUPEAccounts Payable ManagerBoston, MA$110,000–$120,000 / yearRue Gilt Groupe is committed to providing Associates with equal pay for equal work and carefully considers a wide range of compensation factors, including but not limited to, prior experience, education, certification(s), license(s), skills and expertise, location, internal equity, and other factors that are job related and consistent with business need. Experience and Background Needed : You are a results-driven Accounts Payable leader with a proven track record of managing end-to-end AP operations, vendor relationships, and month-end close processes in high-volume environments.
Accounts Payable Coordinator TJXAccounts Payable CoordinatorMarlborough, Massachusetts$20–$25.50 / hourPrepares and issues daily, weekly, monthly, and quarterly statistical reporting for HomeGoods, Marmaxx, Sierra including backlog statuses, over/short reporting, debit balance research and recovery, vendor calls and dispute logs as well as Sarbanes-Oxley audits. The Accounts Payable Coordinator works closely with Transportation, Distribution Centers, Merchandising, Financial Control and vendors to research unit and cost variances and determine validity of vendor disputes and their disposition.
Sales & Catering Specialist/Generalist Woburn Hotel ManagementSales & Catering Specialist/GeneralistWoburn, MAFull timeAs a generalist member of the hotel team, this associate may be called upon to support the following areas as needed: Front Desk / Guest Services operations. Partner with clients to develop detailed event specifications including room setup, menu selections, A/V requirements, décor, timeline, and special requests.
NewManager, Accounts Payable Heidrick & Struggles International IncManager, Accounts PayableBoston, MAIn our role as trusted leadership advisors, we partner with our clients to develop future-ready leaders and organizations, bringing together our services and offerings in executive search, diversity and inclusion, leadership assessment and development, organization and team acceleration, culture shaping and on-demand, independent talent solutions. The role also partners with global offices, leadership teams, and corporate functions to strengthen controls, streamline workflows, and identify opportunities for automation, AI-enabled tools, and continuous improvement.
Accounts Payable (AP) Manager) Daley and AssociatesAccounts Payable (AP) Manager)Boston, MARemote$60–$70 / hourThe Accounts Payable (AP) Manager will manage a team of 4-5 AP specialists across multiple locations/entities, process and review invoices, manage payment runs, perform vendor reconciliations, and serve as the AP subject matter expert for Oracle Cloud ERP. Oversee the end-to-end AP cycle — invoice receipt, 3-way matching, coding, approval routing, and payment execution — including global payment processes (wires, ACH, checks, virtual cards) across multiple currencies and banking relationships.
Spring 2027 Accounts Payable Co-Op (January-June) MFS InvestmentsSpring 2027 Accounts Payable Co-Op (January-June)Boston, MA$21–$25 / hourJoining our team provides opportunities to share your voice and talents, tackle challenging problems, create solutions and collaborate with dedicated co-workers. At the conclusion of this position, co-ops will have increased their knowledge of investing, the mutual fund industry, employee engagement, and a firm understanding of how corporate finance works at an asset manager.
Outsourced Accounting Senior Associate CBIZ IncOutsourced Accounting Senior AssociateBoston, MAWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
NewLead Accounts Payable Associate Beam TherapeuticsLead Accounts Payable AssociateCambridge, MA$105,000–$145,000 / yearThe Accounts Payable Lead will have a significant impact on the organization's financial operations by ensuring accurate and timely processing of invoices and payments, maintaining strong relationships with vendors and business partners, and supporting the integrity of financial reporting. Beam's suite of gene editing technologies is anchored by base editing, a proprietary technology that is designed to enable precise, predictable and efficient single base changes, at targeted genomic sequences, without making double-stranded breaks in the DNA.
Acounts Payable/Accounts Receivable Specialist BioLabs Global IncAcounts Payable/Accounts Receivable SpecialistCambridge, MAProcess accounts payable and receivable transactions, including invoices, coding, approvals, payments, and customer billing Monitor vendor and customer accounts, reconcile statements, and research and resolve discrepancies Record and apply customer payments accurately and in a timely manner Reconcile credit card transactions and investigate payment-related discrepancies Respond to A/P and A/R inquiries from vendors, customers, and internal stakeholders Maintain accurate accounting records and supporting documentation Perform assigned A/P and A/R month-end close activities and support internal and external audits Contribute to process improvements that strengthen data accuracy, efficiency, and internal controls. Bachelor's degree in finance or accounting 1-3 years of A/P-related experience Comfortable working with large volumes of transactional data and navigating integrated systems Proficient in all Microsoft Office applications, experience with Bill.com, NetSuite, and QuickBooks Online (QBO) strongly preferred; not required Strong organizational and time management skills, with the ability to work independently and meet deadlines.
Accounts Payable Coordinator The Boston Beer Co IncAccounts Payable CoordinatorBoston, MA$23–$43 / hourThe Accounts Payable Coordinator is responsible for invoice capture, invoice processing including three-way match and quality control, payment generation, working with vendors and co-workers to solve issues, and other ad hoc responsibilities. What You''ll Brew: Ensure timely processing of all invoices and credits according to vendor/distributor/brewery terms to increase positive reputation in market and with vendors.
Accounts Payable Coordinator Ropes & Gray LLPAccounts Payable CoordinatorBoston, MA$60,500–$87,750 / yearThe firm has approximately 2,500 lawyers and professionals serving clients in major centers of business, finance, technology, and government in Boston, Chicago, Dublin, Hong Kong, London, Los Angeles, Milan, New York, Paris, San Francisco, Seoul, Shanghai, Silicon Valley, Singapore, Tokyo and Washington, D.C.The firm has consistently been recognized for its leading practices in many areas, including asset management, private equity, M&A, finance, real estate, tax, antitrust, life sciences, health care, intellectual property, litigation & enforcement, privacy & cybersecurity, and business restructuring. The Accounts Payable (AP) Coordinator plays a vital role in supporting the AP team by reviewing invoices, maintaining accurate financial records, and ensuring timely payments to vendors.
Sr. Accounts Payable Clerk Wynn ResortsSr. Accounts Payable ClerkEverett, MASituated on the Mystic River in Everett, Massachusetts, and connected to Boston Harbor, Encore Boston Harbor boasts 671 spacious hotel rooms, a spa, salon and fitness center, specialty retail shops, 15 dining and lounge venues and more than 50,000 square feet of ballroom and meeting spaces. Must have the ability to promote positive, fair, and ethical relations with all team members, with all Encore contractors, and in all interactions within the Host and Surrounding Communities, as an ambassador of the Encore brand.
Accounts Payable Representative Right Hire ConsultingAccounts Payable RepresentativeSomerville, MassachusettsWe are looking for a detail-oriented Accounts Payable Specialist to process high-volume invoices with speed and accuracy. Administer payment runs , ensuring proper approvals are in place before processing.
Accounting Manager Lahey Hospital and Medical CenterAccounting ManagerBoston, MA$89,960–$114,400 / yearCollaborate with Business Development, Credentialing, Revenue Cycle, and Payroll, to ensure a smooth on boarding process for new faculty and existing faculty, capturing appropriate BIDMC Gap Funding, Invoice Billing to appropriate Affiliate and/or System member hospital, Revenue/Statistic capture needed for HMFP and/or APHMFP faculty. Work with the department Director of Financial Services, Director of Revenue Cycle and CAO on Finance Committee financial reporting, Faculty Comp Plan reporting and ad hoc reports as needed.
Assistant Accounts Payable Manager Centerline CommunicationsAssistant Accounts Payable ManagerWest Bridgewater, MassachusettsCenterline is looking for an experienced Assistant Accounts Payable Manager to lead our accounts payable function and ensure the accurate, timely, and compliant processing of vendor payments across the organization. In this role, you will manage a team of AP professionals, strengthen internal controls, and partner closely with Finance, Operations, and vendors to keep our payables running smoothly as the company continues to grow.