Director, Revenue Accounting and Operations AspenTech CorpDirector, Revenue Accounting and OperationsBedford, MA$154,200–$192,800 / yearYou will experience these qualities of passion, pride and aspiration in many ways - from a rich set of career development programs to support of community service projects to social events that foster fun and relationship building across our global community. The Director, Revenue Accounting & Operations will play a critical role in owning the revenue accounting to ensure a high quality, accurate and efficient monthly and quarterly financial close.
Senior Accounting Technician Contact Government Services LLCSenior Accounting TechnicianBoston, MACompose and disseminate correspondence, prepares forms and financial documents, manage databases, maintain the office files, route paperwork, schedules, and assists with web conferences, prepares meeting room and office events. Excel proficiency with skills to include various formatting, sorting, and correction of data and table manipulations such as Table array, Sum function, Max, min function, Vlookup, Trim, Pivot table, Arithmetical formulas.
Financial Service Representative Boston Water and Sewer CommissionFinancial Service RepresentativeBoston, MassachusettsFull timeKnowledge, Ability and Skill : Knowledge: Basic knowledge of various accounting, Accounts Receivable, Accounts Payable, and Collections functions; familiarity with BWSC regulations and related requirements, practices and terminology; thorough knowledge of departmental operations; familiarity with accounting principles and procedures; working knowledge of software applications; experience with General Journal entries preferred. Ability: Communicate effectively and tactfully with staff and the public; compose correspondence; prioritize and complete multiple tasks at one time with frequent interruptions; think analytically; operate a computer with intermediate skills using software programs for word processing, database, spreadsheets and other software as required by the position; maintain and create spreadsheets and records; use automated accounting systems.
Senior Accounting Technician CONTACT GOVERNMENT SERVICESSenior Accounting TechnicianBoston, MA$87,360–$126,186.67 / yearComposes and disseminates correspondence, prepares forms and financial documents, manage databases, maintains the office files, routes paperwork, schedules and assists with web conferences, prepares meeting room and office events. Excel proficiency with skills to include various formatting, sorting, and correction of data, and table manipulations, such as: Table array, Sum function, Max min function, Vlookup, Trim, Pivot table, Arithmetical formulas.
PATIENT COORDINATOR, School of Dental Medicine, Clinical Affairs Boston UniversityPATIENT COORDINATOR, School of Dental Medicine, Clinical AffairsBoston, MA$18–$28Full timeRun and maintain patient waitlist reports and review scheduling opportunities including emergencies and backfill patients into student provider open slots, review phone call and utilization reports to aid in optimal use of chair time, update scheduled patient appointment status to indicate cancelled or no show appointment, send patient follow-up letters based on the established discontinuance protocols for patients who have become hard to contact, who have consecutive failed appointments and who have selected self discontinuance established by the Office of Clinical Affairs. Perform check-out duties including booking follow-up appointment if needed, collect outstanding balance resulting from appointment, process bills/invoices, and walk-out statement for Perform closing duties including ensuring all charges have been processed for the day, perform the reconciliation of the daily payment transactions - cash/check/credit card, bring collection bag to cashier in the Office of Finance at the end of each day.
PATIENT COORDINATOR School of Dental Medicine Clinical Affairs Boston UniversityPATIENT COORDINATOR School of Dental Medicine Clinical AffairsBoston, MARun and maintain patient waitlist reports and review scheduling opportunities including emergencies and backfill patients into student provider open slots, review phone call and utilization reports to aid in optimal use of chair time, update scheduled patient appointment status to indicate cancelled or no show appointment, send patient follow-up letters based on the established discontinuance protocols for patients who have become hard to contact, who have consecutive failed appointments and who have selected self discontinuance established by the Office of Clinical Affairs. Perform check-out duties including booking follow-up appointment if needed, collect outstanding balance resulting from appointment, process bills/invoices, and walk-out statement for Perform closing duties including ensuring all charges have been processed for the day, perform the reconciliation of the daily payment transactions - cash/check/credit card, bring collection bag to cashier in the Office of Finance at the end of each day.
Senior Designer, Accessories J.JillSenior Designer, AccessoriesQuincy, MassachusettsFull timeOverview: The Senior Designer, Accessories is responsible for leading the design and development of seasonal accessories collections, with handbags serving as the anchor category, supported by belts, footwear, soft accessories, and socks. This individual combines strong creative leadership, technical expertise, trend awareness, and business acumen to deliver compelling, commercially successful accessories collections.
Manager, Billing & Revenue Operations Recorded Future IncManager, Billing & Revenue OperationsBoston, MA$92,000–$137,500 / yearThis role owns the translation of complex SaaS contracts into accurate, timely, and compliant billing outcomes, while also overseeing collections and ensuring efficient cash realization. Please Note: This role requires working from the Recorded Future office in Boston, MA at least 2 days per week, with additional team and company events/onsite meetings as needed.
Driver Check in Associate SyscoDriver Check in AssociatePlympton, MADecide and adjust as needed the appropriate reason code on invoice to provide efficient processing; code damaged or inferior products with the appropriate damage code and write the code on the damaged case. Check-in drivers who have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other company property is returned.
New["Customer Service Specialist","Customer Service Specialist"] Ferrellgas["Customer Service Specialist","Customer Service Specialist"]TivertonRemoteHandle general customer issues such as general service order input, executing emergency scripts, closing uncontrollable loss accounts, answering general contract information, and answering basic pricing questions. From our nationwide charitable partnerships with Operation Warm and Operation BBQ Relief to fundraisers for local schools, fire departments, veteran organizations and more, we are always looking for ways to give back to the communities we live in and serve.
Senior Teller City of NewtonSenior TellerNewton, MA$57,510–$77,289 / yearIntermediate level computer skills, especially including experience with Microsoft Office suite of products (Word, Excel), plus experience with accounting software, including QuickBooks, and other Accounts Receivable software that includes posting payments, reviewing and interpreting historical accounts receivable records. To that end, we are committed to supporting our employees by providing competitive wages and growth, a comprehensive benefits package which includes a defined municipal pension plan, quality health and dental insurance plans, generous paid leave benefits, paid holidays, and access to supplemental benefits such as deferred compensation, short term disability plans, flexible spending accounts, and other employee benefits.
NewAccounts Receivable Specialist Big Belly Solar LLCAccounts Receivable SpecialistNeedham, MADescription: In-person position located in Needham, MA Lead the monthly billing process by ensuring the timely and accurate invoicing of customers Establish relationships with key business partners & customers, and liaise directly with customers as the main billing contact for invoicing and collection activities Take a proactive approach to engage and manage day-to-day collection activities to improve customer account delinquencies Verify discrepancies and resolve clients’ billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Maintain an orderly, up-to-date electronic filing system for all receivable transactions Work cross-functionally with Sales, Customer Support, and Account Management teams to understand customer relationships for timely collection efforts Prepare weekly A/R analysis for management review Perform financial transactions, posting, and recording of accounts receivable data Prepare and complete required GL recons for month-end closing Assist in annual audit, compiling accounts receivable information as requested Receipt of checks and preparation of bank deposits as needed Assist Accounting Manager with credit reviews of customers and determine payment terms to minimize bad debt risk Review customer and supplier contract terms and conditions and implement processes to comply with various contract requirements Perform ongoing maintenance of the accounts receivable reporting tools and other financial systems Drive process improvements in the billing, collections, and AR functions Additional duties and projects as assigned by the manager Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or a related field required Minimum of 2-3 years of direct accounting experience Knowledge of accounts receivable and general accounting procedures PI12fa91e116e9-25448-410302335c143e31-5e48-4549-b638-05792d185386
Client Accounts Project Manager - ET DLA PiperClient Accounts Project Manager - ETBoston, MA$100,787–$153,578 / yearWhile 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. This position serves as a trusted liaison among partners, clients, and internal client administration, billing, collections, and accounting teams to support effective financial management, timely communication, and strong client service delivery.
Senior Designer, Accessories Jill Acquisition LLCSenior Designer, AccessoriesQuincy, MAThe Senior Designer, Accessories is responsible for leading the design and development of seasonal accessories collections, with handbags serving as the anchor category, supported by belts, footwear, soft accessories, and socks. This individual combines strong creative leadership, technical expertise, trend awareness, and business acumen to deliver compelling, commercially successful accessories collections.
Consumer Protection Examiner I (Non-Depository - Consumer Finance-Money Services) Commonwealth of MassachusettsConsumer Protection Examiner I (Non-Depository - Consumer Finance-Money Services)Boston, MAPrimary Duties: Assist in the analysis of non-depository licensees including consumer finance, debt collection, loan servicing (including student loan servicers), and money services businesses; review transaction records and reports, including account contracts and disclosures, as well as transaction histories, and perform analyses on data collected to determine compliance with state and federal consumer protection regulations. '',''Bank Examiner I'',''Bank Examiner I'',''United States-Massachusetts-Boston - 1 Federal St'',''United States-Massachusetts-Boston - 1 Federal St'',''Accounting and Finance'',''Accounting and Finance'',''Division of Banks'',''Division of Banks'',''Full-time'',''Full-time'',''Day'',''Day'',''Jun 24, 2026, 3:40:26 PM'',''Jun 24, 2026, 3:40:26 PM'',''2'',''2'',''94,378.44'',''65,578.50'',''94,378.44'',''Yearly'',''Jennifer
Property Manager BGSF IncProperty ManagerMA$80,000–$85,000 / yearThe ideal candidate will be a strong leader with experience managing affordable, conventional, or mixed-income housing communities and the ability to communicate effectively with a diverse resident population. The Property Manager is responsible for the overall performance of the community, including property operations, resident relations, occupancy, compliance, financial performance, maintenance oversight, and staff leadership.
National Food Service Director Cabot Creamery Cooperative IncNational Food Service DirectorMAWhat youll be doing: The Director, National Foodservice Sales is responsible for leading and executing the Companys foodservice sales strategy across national, regional, and distributor accounts. You will work cross-functionally with Sales, Marketing, Finance, Operations, Customer Service, and Supply Chain teams to drive profitable growth and strengthen customer partnerships.
Store Manager B GMSStore Manager BWoburn, MassachusettsDevelop understanding of store financials to aid in planning actions to drive store performance Responsible for all phases of store opening/closing Responsible for using existing tools and personal judgement to plan inventory to maintain proper stock based on the demands of the market Inventory planning to ensure the store is properly stocked and merchandised Responsible for proper cash handling including balancing cash and credit card receipts and making bank deposits Solicits information from customers to let the merchandise team know what new or different products the store should stock to meet market demands Participate in testing and providing feedback on company initiatives as requested Merchandises products and organizes showroom & rear warehouse for safe & effective material handling Provides excellent customer service. Identify and propose opportunities for continuous improvement in both the store and in the company Boxes & ships tools to repair center & receives tool & merchandise shipments into inventory Processes sales/rentals via computer Collection duties as assigned Daily functions may include: greeting customers, processing rental & sales transactions, customer service, order processing, merchandising, inventory & tool audits, collections, housekeeping, data base development, cash handling/bank deposits & loss prevention, continuous improvement activities Interaction with the repair center for issues regarding quality of tools, timeliness of shipments, etc.
Senior Product Manager (Contact Center Strategy) LendbuzzSenior Product Manager (Contact Center Strategy)Boston, MALendbuzz is a fintech startup founded in 2015 by MIT alumni using cutting-edge machine learning to revolutionize vehicle financing and change the way deserving borrowers access credit. A Note on Recruiting Outreach We’ve been made aware of individuals falsely claiming to represent Lendbuzz using lookalike email addresses (eg @ lendbuzzcareers.com ).
Full Charge Bookkeeper (Part Time) Landscaping by J. MichaelFull Charge Bookkeeper (Part Time)Marshfield, MAPart timeThis role requires a candidate with a Bachelor's Degree in Accounting or a related field, full mastery of QuickBooks Online with a minimum of 5 years of recent experience, and a proven administrative track record. The successful candidate will perform year-end functions, prepare items for the accountant, and interact professionally with internal team members and external clients.