VP/Director of Finance & Administration NanobiosymVP/Director of Finance & AdministrationCambridge, MAFull timePosition SummaryThe VP/Director of Finance & Administration will own all financial, accounting, legal, HR, IT, Security, and administrative operations of the company - from hands-on general ledger work to the systems, records, and controls and compliance management that let a growing company run cleanly. You are hands-on, self-motivated, emotionally intelligent, and thrive in a dynamic workplace, with the business judgment and communication skills needed to interact with a variety of people inside and outside the company.
Accounts Receivable Specialist Amphenol TCSAccounts Receivable SpecialistNashua, New HampshireAmphenol Corporation is one of the world’s largest designers and manufacturers of electrical, electronic and fiber optic connectors and interconnect systems, antennas, sensors and sensor-based products and coaxial and high-speed specialty cable. Amphenol Communications Solutions (ACS), a division of Amphenol Corporation, is a world leader in interconnect solutions for Communications, Mobile, RF, Optics, and Commercial electronics markets.
Plant Controller Tobias SolutionsPlant ControllerWorcester, MassachusettsServing eight strategic business units with around 25,000 SKU's, the Plant Controller provides operational financial reports and analyses to support plant and divisional management. Responsibilities include ensuring adherence to corporate financial procedures, implementing internal controls, and collaborating with management to improve profitability and working capital.
Business Office Manager Andover Forest Post Acute Care CenterBusiness Office ManagerNorth Andover, MAFull timeBusiness Office Manager$65,000-$70,000 per year | Full-Time | Comprehensive BenefitsAndover Forest Post Acute Care Center is looking for a Business Office Manager who is organized, detail-oriented, and comfortable taking ownership of billing, collections, resident accounts, and insurance processes. If you have experience in a healthcare business office, billing, collections, insurance, or a related administrative role, this is an opportunity to use your skills in a position with meaningful responsibility and impact.
NewBilingual Credit Counselor- Remote | West Coast Evening Shift American Consumer Credit CounselingBilingual Credit Counselor- Remote | West Coast Evening Shiftnewton, MARemoteAmerican Consumer Credit Counseling is a leading nonprofit agency dedicated to helping individuals and families achieve financial wellness through confidential counseling, debt management programs, and educational resources. Work Schedule and Availability: Employees must adhere to their designated work hours and be available for scheduled meetings, calls, and tasks, unless time off or schedule adjustments have been approved in advance.
Senior Accountant MAS Medical StaffingSenior AccountantManchester, NHGeneral Ledger & Month-End Close Prepare and post monthly journal entries, including accruals, prepaid amortization, fixed asset entries, and intercompany transactions. Treasury & Cash Management Monitor daily cash positions across multiple bank accounts; prepare daily/weekly cash availability summaries for the CFO and Controller.
NewClinical Case Manager (Housing) BridgewellClinical Case Manager (Housing)Lynn, MAFull timeSummary: The Housing Case Manager is responsible for supporting individuals in obtaining and maintaining housing, maximizing benefits, working with external agencies, establishing community relationships, and accessing internal resources as needed. Required Education/Experience: Preferred educational background: Associate's Degree, or working towards degree in related field, or High School diploma or GED with a minimum of 2 years of successful employment within a housing and/or benefits maximization focused program.
Vendor Credit Analyst Temporary PC Connection IncVendor Credit Analyst TemporaryMerrimack, NHThe Vendor Credit Analyst is responsible for reconciling vendor statements and accounts, as assigned, related to both receivables and payables, keeping account balances current to within 90 days. In that regard, the Vendor Credit Analyst handles collections on CO-OP advertising, price protection, returns, accruals and other receivables including claiming invoices.
AR Credit Analyst Fusion WorldwideAR Credit AnalystHaverhill, MA$65,000–$75,000 / yearWe source, inspect, test, and deliver a broad range of components to a large and diversified customer base that includes OEMs, CMs and ODMs across a wide array of verticals. We are looking for a n AR Credit Analyst to be responsible for reviewing credit worthiness, determining customer terms/credit limits and helping to follow up on AR collections.
Accounts Receivable Manager Vapotherm IncAccounts Receivable Managerexeter, NHResponsibilities include overseeing collection activities, reviewing past due accounts, contacting customers regarding payment status, managing customer credit limits and credit holds, coordinating internal and external communications related to collections, monitoring key performance indicators including DSO, and ensuring the accuracy and completeness of accounts receivable balances. Reporting to the Controller, the Accounts Receivable Manager is responsible for the overall leadership and management of the order to cash process, including customer invoicing, cash applications, collections, credit management, accounts receivable reporting, and forecasting.
Vendor Credit Analyst- Temporary ConnectionVendor Credit Analyst- TemporaryMerrimack, New HampshireContractorResponsibilities: The Vendor Credit Analyst is responsible for reconciling vendor statements and accounts, as assigned, related to both receivables and payables, keeping account balances current to within 90 days. In that regard, the Vendor Credit Analyst handles collections on CO-OP advertising, price protection, returns, accruals and other receivables including claiming invoices.
NewSenior Accounts Receivable Specialist MACOM Technology Solutions Holdings IncSenior Accounts Receivable SpecialistLowell, MA$80,000–$100,000 / yearJob Summary: The Senior Accounts Receivable Specialist will play a crucial role in safeguarding our organization's financial interests by effectively owning the Accounts Receivable here at MACOM, while managing credit risk, overseeing the collections process, and ensuring the timely recovery of outstanding debts. This individual will be responsible for administering and enforcing the Company's credit policies and procedures, ensuring compliance with SOX controls and internal requirements, supporting collections activities, and collaborating cross-functionally to optimize cash flow and minimize bad debt exposure.
Finance: Controller NanobiosymFinance: ControllerCambridge, MAThe Controller has direct and/or indirect supervision of the Finance Department, including accounts payable, accounts receivable, payroll, invoicing and credit/collections and is responsible for managing the process to ensure that work is properly allocated and completed in a timely and accurate manner. Grow the business by making sure we are listed in contactor databases such as Massachusetts business, woman-owned and access your network to contribute your ideas for our sales and marketing efforts.
Health Safety Net Fiscal Policy Analyst Commonwealth of MassachusettsHealth Safety Net Fiscal Policy AnalystBoston, MAAuditor IV'',''Auditor IV'',''United States-Massachusetts-Boston-1 Ashburton Place'',''United States-Massachusetts-Boston-1 Ashburton Place'',''Accounting and Finance'',''Accounting and Finance'',''Exec Office Of Health and Human Services'',''Exec Office Of Health and Human Services'',''Full-time'',''Full-time'',''Day'',''Day'',''Aug 12, 2026, 3:12:31 PM'',''Aug 12, 2026, 3:12:31 PM'',''1'',''1'',''122,918.64'',''84,445.40'',''122,918.64'',''Yearly'',''Natasha Lugo, Natasha. The Health Safety Net (HSN) Fiscal Operations team's duties include, but are not limited to, the areas of accounting, payment processing, fiscal analysis, data collection, public information, policy development, and general fiscal operation and administrative costs related to the Health Safety Net, a fund that compensates providers, including Massachusetts acute care hospitals and Community Health Centers, for health care provided to low-income patients.
Account Representative Central ResearchAccount RepresentativeLowell, MassachusettsThe Account Representative will locate and communicate with debtors via the telephone and written notices in order to obtain repayment in full or to establish acceptable payment arrangements. The Account Representative will resolve issues of a non-routine nature as necessary, as well as perform skip tracing and contract observance functions to ensure compliance of all company, client, and federal and state regulations.
Patient Account Specialist - Primary Care Prairie Lakes Healthcare SystemPatient Account Specialist - Primary CareWatertown, MassachusettsPrairie Lakes Healthcare System is an independent, non-profit rural healthcare system serving 10 counties in northeastern South Dakota and west-central Minnesota. On-site position Workplace Details Join our team and see why Prairie Lakes Healthcare System continues to be named a Top 20 Rural and Community Hospital by the National Rural Health Association.
Account Manager Bloom Partners Talent SolutionsAccount ManagerHopkinton, MAThe Account Manager also suggests and sells non- contracted landscape management services to meet the needs of property and produce additional revenue for the company. Maintain strong positive relationships with clients based upon clear and frequent communication, mutual trust and ability to meet the client needs.
Financial Analyst HitachiFinancial AnalystSouth Boston, MassachusettsIn this dynamic position, you'll partner with finance, treasury, and business teams to analyze receivables performance, identify trends, and deliver actionable insights that help improve working capital and reduce financial risk. Join Hitachi Energy as a Financial Analyst and play a key role in optimizing cash flow, strengthening financial performance, and supporting strategic decision-making.
Accounts Receivable Specialist PharmaronAccounts Receivable SpecialistWaltham, MA$75,000–$80,000 / yearFull timeThis is an excellent opportunity for a detail-oriented professional who thrives in a collaborative, fast-paced environment and has experience supporting life sciences, pharmaceutical, biotechnology, contract research, or professional servicesKey ResponsibilitiesAs an Accounts Receivable Specialist, you'll be responsible for managing a portfolio of customer accounts while partnering with internal teams and customers to resolve payment issues and improve collection performance. Position: Accounts Receivable SpecialistSalary Range: $75,000-$80,000Location: Waltham, MAHybrid: 3 days in office/2 days from homeAbout PharmaronPharmaron is a global contract research and manufacturing organization (CRO/CDMO) helping pharma and biotech companies bring new therapies to life.
Accounts Receivable Specialist DLA PiperAccounts Receivable SpecialistBoston, MA$26.59–$33.28 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.