FULL_TIME

FEED

UNKNOWN

In addition to base pay, eligible employees may receive annual incentive compensation bonuses, spot bonuses, and merit-based salary increases, providing opportunities to increase earnings beyond base pay. The actual hourly rate offered will be determined based on job-related factors, including geographic location, internal equity, experience, credentials, skills, education, work schedule, and other factors permitted by law.

HOUR

Billing Analyst

[AW]-iCims

Job Responsibilities: Generates additional business through analyzing sales territory and individual customers; samples products with existing and potential customers; plans general sales strategy including time and territory management; plans sales approach with individual customers; and conducts effective sales presentations. Sales Representative, Litchfield, Connecticut (CT), Full Time, 1st Shift, Performance Foodservice, PFG's broadline distributor, maintains a unique relationship with a variety of local customers, including independent restaurants and hotels, healthcare facilities, schools, and quick-service eateries.

Performance Food Group Co

Sales Representative

linkup_via_bold

ADAPTED_NOW

OTHER

Kforce's client in Concord, MA is seeking a detail-oriented Staff Accountant, Accounts Payable to manage invoice processing, vendor payments, reconciliations, and related accounting activities. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
 
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.

Kforce Inc.

AP Staff Accountant

kforce

Obtain necessary billing approvals from Account Managers, Branch Managers, and Operations Managers. The Branch Administrator supports the branch team and Branch Manager by efficiently and effectively handling administrative functions for the Branch.

BrightView Landscapes

Branch Administrator

Jobvite Talemetry Organic Easy Apply

We are looking for an organized and detail-oriented Staff Accountant to join our growing team and support the company’s accounting, payroll, billing, and human resources functions. At ND Landscape Services, you will be part of an established, growing company where your work directly supports our employees, customers, vendors, and projects.

ND Landscape Services

Staff Accountant

Gethired

The Accounting Consultant will manage the month-end close process and will oversee core accounting operations, including general ledger (GL) activities, journal entries, accruals, account reconciliations, accounts payable (AP), accounts receivable (AR), balance sheet management, and financial statement preparation and review. Oversee core accounting operations while remaining hands-on with general ledger activities, journal entries, accruals, account reconciliations, accounts payable, accounts receivable, and balance sheet management.

Daley And Associates, LLC (“DAA”) is a boutique search, executive, and contract staffing firm located in Boston, MA. We specialize in the placement of Accounting, Finance, Information Technology, Legal, Administrative, and Life Sciences professionals at all levels. The firm was founded in 2005 by distinguished executives with over 30+ years of staffing agency experience with the mission to create a different kind of recruiting firm, one that provides a very hands-on, consultative approach to the clients they serve.
 
Daley And Associates works with some of the most prominent businesses in the greater Boston area. Our clients range from promising start-ups to Fortune 100 companies.

Daley and Associates

Accounting Consultant

The Business Unit Controller will also work closely with key business leaders and their staff, not only to educate them regarding finance and accounting procedures but also to explore how the finance function can support program operations. Works closely with site & segment leadership in developing and updating rolling forecasts, while building and improving forecasting models to enhance forecasting accuracy.

The HEICO Companies, LLC

Business Unit Controller

Broadbean

A key partner in our organization, the Business Manager oversees all aspects of financial management and provides balance to the partnership formed with the marketing and operational pieces of our business. The Internship is designed to be a temporary position with employment not to exceed 89 days and will start late May/early June 2027 and last through August 2027 with a minimum commitment of 10 weeks.

ABOUT COMPANY: 
 
A family-owned, world-class portfolio of brands. A global network that spans across more than 90 countries. Some 100,000 dedicated team members sharing common values. And more than 1.9 million vehicles taking our customers wherever they need to go. Any way you measure it, we've become a leader in the transportation service industry. How did we get here? By taking care of our customers, our communities and our employees – and staying true to our mission.
 
 
Working Here
 
 
Our people are the reason for our success. By living out our values each day and providing exceptional customer service, we’ve built a strong culture – one in which we bring honesty and integrity to all we do. We work hard, but never forget to have a little fun in the process. For more than 60 years, our values have been at the root of our success as a team and as individuals.
 
 
Our Values:
 
 
•	Our brands are the most valuable things we own. 
•	Personal honesty and integrity are the foundation of our success. 
•	Customer service is our way of life. 
•	Our company is a fun and friendly place where teamwork rules. 
•	We work hard... and we reward hard work. 
•	Great things happen when we listen... to our customers and to each other. 
•	We strengthen our communities, one neighborhood at a time. 
•	Our doors are open.

Enterprise Holdings Inc

Summer 2027 Accounting Internship Londonderry, NH

YEAR

Based on silica aerogel technology, AeroShield is more transparent than glass and twice as insulating as air, enabling windows that are 50% more energy efficient and cost-effective, with the potential to save billions of dollars in energy. We are developing super-insulating, transparent inserts for windows based on aerogels, bringing state-of-the-art thermal comfort and energy efficiency into buildings at an affordable price.

AeroShield Materials, Inc.

Finance Manager

JobScore

Oversee the accounting and financial reporting for Medicare, Medicaid, managed care, and other third-party reimbursement arrangements, including reimbursement reserves, settlement estimates, regulatory reporting, and the financial information supporting all reimbursement and cost report filings. This is an excellent opportunity for a hands-on, collaborative accounting leader who brings strong nonprofit accounting expertise, experience with federal grants and Single Audits, and the leadership skills to strengthen and develop a finance organization.

HireVenture

Financial Controller (CPA Required)

partner JazzHR

Completes billing for services provided to local town/cities (includes Education programs for Public Schools in Boston, Springfield, Holyoke, and Chicopee).Completes billing for Salvage (for Boston and Springfield) and any retail operations to outside agencies. WORKING CONDITIONS AND PHYSICAL EFFORTThe work environment characteristics described here are representative of those a Staff Accountant encounters while performing the essential functions of this job.

Morgan Memorial Goodwill Industries

ea_via_bold

General Ledger, Accounts payable, Accounts receivable and reporting | Required | 2 | Years. Strong experience in general ledger, accounts payable, Accounts receivable and reporting.

Dutech is an IT firm with a difference: We’re not planning for today’s needs, but for every need you have for 5 to 10 years ahead. We meet your budgetary needs and still make your IT ready to capture every opportunity in the future. For IT consulting to IT staffing, web development to cloud computing, Dutech Systems is your one-stop for all your IT needs, and even the ones you don’t know you have.

Dutech Systems Inc

Sr Accountant

Examples Of Essential Work: Balances and reconciles cash entries for all City departments; Reconciles the City's General Fund; ensures accounting software reconciles to monthly bank statements; assists departments with research and entries for any variances; Manages credit card processing and payments for all City departments; Makes daily electronic payments; Compiles comprehensive Financial Reports; Prepares specialized technical accounting reports, including Balance Sheets, Income Statements, Statement of Cash Flows, and related; Reviews and audits postings to the general ledger, balancing and proofing monthly; Advises Department Heads, municipal officials and others on complex fiscal matters, budgetary considerations, transfers of funds, payment procedures, investments and expenditures and commitment of funds as requested; Performs account reconciliations and related analyses; Prepares monthly journal entries, posting and reviewing entries; Reviews and verifies the accuracy of transactions and accounting classifications assigned to various records; Interfaces with outside auditors to obtain and compile the information needed to expedite the annual audit process; Makes year-end audit adjustment entries; Assists departmental users with accounting software and credit card software/websites; Maintains and implements internal controls on computer-based general ledger; Ensures that accounting systems are operating correctly, correcting wrong entries and investigating and resolving system problems as they occur; Installs and maintains systems as adopted by the Board of Mayor and Aldermen to monitor budgets, spending practices, purchasing controls, and revenues collected; Balances grant revenue and expenditures, reporting compliance to State and Federal agencies; Assists with accounts receivable entries; Audits account receivable processes and collected amounts; Develops appropriate financial control reports for the Department; Serves as an in-house consultant within the City regarding accounting processing, procedures, and operations; Performs the role of Payroll Clerk for the department; Performs personnel tasks including managing job postings and applications, completing paperwork for new hires, annual reviews, promotions, pay/title changes, and separations; Provides guidance and demonstrations to new employees in similar positions; Keeps supervisors informed of work progress, issues, and potential solutions; Attends meetings and training to stay current on relevant practices and developments; Responds to citizen inquiries courteously and promptly; Coordinates regularly with others to enhance interdepartmental efficiency; and. Essential Physical Abilities: Sufficient clarity of speech and hearing or other communication capabilities, with or without reasonable accommodation, which permits the employee to communicate effectively; Sufficient vision or other powers of observation, with or without reasonable accommodation, which permits the employee to review a wide variety of written materials in both electronic and hardcopy formats; Sufficient manual dexterity, with or without reasonable accommodation, which permits the employee to operate a personal computer and related equipment; Sufficient strength and endurance, with or without reasonable accommodation to lift, carry and move objects, through a full range of motion, up to 10 pounds occasionally, 5 pounds frequently and 2 pounds consistently; Sufficient personal mobility and physical reflexes, with or without reasonable accommodation, which permits the employee to function within the general office environment.

City of Manchester, NH

ACCOUNTANT II - AVIATION

IRecruitee

If neither are present, will report to the General ManagerCreate a pervasive sales culture that fosters team selling via Together-In-Growth (TIG) and Shared Lead programsAssist in the new account installations as directed by Service Manager and/or General ManagerManages day to day activities of customer service program(s) for the territoryVisit all required customers each quarter to review growth and service opportunitiesEnsure RSRs respond to and resolve all service requests timelySets clear expectations for customer service and leads by example60% of time is spent traveling with service professionals, on route conducting observations and visiting customer locations (required visits, TIG days and/or day to day situation follow up)Proactively follow up on accounts in jeopardy and resolve service concerns expeditiouslyNegotiate and secure renewal agreements with existing customers that protect pricing and profitabilityRecruit, select and hire Route Sales employeesCompletes in-person meetings with each RSR once per week to review trends, performance, coach and identify opportunities for improvement. Two years of service and route-based industry experience, with proven track record for growing customer accountsPrevious profit and loss accountability and/or contract-managed service experience preferredSignificant customer interface and service experienceProduction planning, maintenance, or warehouse operations experience preferred.

Vestis

Territory Manager

In addition to base salary, our total compensation package may include participation in the company's annual cash bonus plan, variable compensation (OTE) for sales and customer success roles, equity, sign-on payments, and a comprehensive range of health, welfare, and wellbeing benefits based on eligibility. This is a highly collaborative role - you'll work closely with the Treasury Director and cross-functional partners in an environment where ideas and perspectives are shared constantly, and strong interpersonal skills matter as much as technical ones.

Klaviyo

Lead Treasury Analyst

Our areas of expertise span behavioral health, mental health policy and services, substance use disorders, workforce development, homelessness, housing and employment programs, trauma-informed care, criminal justice, women and children’s services, veterans’ support, healthcare reform, and population health management. We partner with federal, state, and local agencies, community-based organizations, and commercial entities to drive change in health and business systems, supporting vulnerable populations from shaping policy to delivering hands-on, ground-level support.

Advocates for Human Potential, Inc.

Project Accountant

clearcompany

Our SelectLeaders client is seeking an experienced Project Manager to oversee complex commercial construction projects from preconstruction through closeout. Collaborate with field leadership to develop project logistics, quality control procedures, safety plans, staffing plans, and overall construction strategy.

Bisnow

Construction Project Manager

The associate will support financial compliance initiatives by executing audit support activities, performing financial analysis, maintaining documentation, and partnering with cross-functional stakeholders to ensure compliance with internal controls and regulatory requirements. The ideal candidate will bring strong organizational and planning skills, is highly motivated, detail-oriented, collaborative, self-motivated, and possesses a customer-oriented mindset with a high sense of urgency and strong problem-solving abilities.

Wayfair LLC

Financial Operations Associate

Month-end close support: Prepare and post recurring and accrual journal entries, reconcile balance sheet accounts, tie subledgers to the general ledger, and maintain the close checklist. Optiline Enterprises is a drywall and metal framing contractor with over $100M in annual revenue, building commercial and residential projects across New England, Florida, the Carolinas, and Tennessee.

Optiline Enterprises LLC

General Ledger Accountant

of Medicine's Infectious Disease Division is looking for a Grants Administrator who will work with Principal Investigators and Department Administrators to develop grant submissions, perform budget forecasting, monitor fund statements, resolve accounting issues, perform accounts payable/accounts receivable, process POs, and function as liaison to grantor agencies and subcontracting institutions. The framework is comprised of ten competencies (half People-Focused, half Performance-Focused) and are defined by observable and measurable skills and behaviors that contribute to workplace effectiveness and career success.

Accounts Receivable Jobs in Nashua, NH

Billing Analyst VHB

Sales Representative Performance Food Group Co

AP Staff Accountant Kforce Inc.

Branch Administrator BrightView Landscapes

Staff Accountant ND Landscape Services

Accounting Consultant Daley and Associates

Business Unit Controller The HEICO Companies, LLC

Summer 2027 Accounting Internship Londonderry, NH Enterprise Holdings Inc

Finance Manager AeroShield Materials, Inc.

Financial Controller (CPA Required) HireVenture

Staff Accountant Morgan Memorial Goodwill Industries

Sr Accountant Dutech Systems Inc

ACCOUNTANT II - AVIATION City of Manchester, NH

Territory Manager Vestis

Lead Treasury Analyst Klaviyo

Project Accountant Advocates for Human Potential, Inc.

Construction Project Manager Bisnow

Financial Operations Associate Wayfair LLC

General Ledger Accountant Optiline Enterprises LLC

Grants Administrator, BWH Infectious Disease Remote Brigham and Women's Hospital

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