Business Analyst NavisunBusiness AnalystAvon, MassachusettsPosition Summary: The Business Analyst will work onsite in the Navisun Avon office and will support business activities, including receiving/procurement, inventory, budgeting and forecasting, asset performance analytics, project development modeling, market research, development of Board materials and other broad ranging business activities to support the project finance, project development, accounting/finance and asset management teams. Headquartered in Toronto, OMERS also has offices in New York, London, Singapore, Sydney, and other major cities across North America, and originates and manages a diversified portfolio of high-quality investments in public markets, infrastructure, real estate, and private equity.
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.
Staff Product Manager, Financial Systems XometryStaff Product Manager, Financial SystemsWaltham, MA$180,000–$207,000 / yearFull timeExperience working with accounting software platforms (Sage Intacct, NetSuite, SAP, Oracle, or similar) that include the general ledger, accounts payable, accounts receivable or procurement subledgers, and how journal entries are recorded between ledgers; or homegrown systems that act as the subledger. Know the Personas: Develop a deep understanding of finance, procurement and operational persons and their end to end workflows from both the customer and internal accounting teams perspective so that requirements reflect how the work actually gets done from both the Procure to Pay and Order to Cash lenses.
Senior Accountant GEE Group, IncSenior AccountantLowell, MA$80,000–$90,000 / yearThe Senior Accountant also helps solve accounting issues, supports other departments, and provides guidance to Staff Accountants. Experience with close, reconciliations, journal entries, revenue, accounts payable, cash, payroll, fixed assets, and audits.
NewAccounting Assistant PICA Manufacturing SolutionsAccounting AssistantSalem, NHFull timeThis role will assist with daily accounting transactions, maintain accurate financial records, and support reconciliations, audits, and financial close processes. We are seeking an organized, detail-oriented Accounting Assistant to support our finance and accounting team.
Manager, Accounting & Finance Operations LumafieldManager, Accounting & Finance OperationsBoston, MABy offering unprecedented visibility into products, as well as AI-driven tools that highlight problems and generate quantitative data, Lumafield promises to revolutionize the way complex products are created, manufactured, and used across industries. Own and actively manage AR and collections as a core day-to-day responsibility, including billing and invoicing, monitoring AR aging, driving customer follow-up, resolving overdue balances and payment issues, and ensuring timely cash application.
Project Accounting Intern (Summer 2027) ConsigliProject Accounting Intern (Summer 2027)Milford, MA$24–$29 / hourThe Accounting Intern supports the accounting team in performing essential financial tasks, including account reconciliations, audit preparation, and spreadsheet analysis. This role offers hands-on experience in financial close processes, budgeting, forecasting, and other core accounting functions within a respected construction firm.
NewContract Support Specialist, Senior - Secret DCS CorporationContract Support Specialist, Senior - SecretBedford, MA$96,757–$120,000 / yearProvide support in creation of databases, spreadsheets, etc., to track contracting status and creation of reports and/or PowerPoint charts using data pulled from existing systems including, but not limited to, Automated Contracting Preparation System (ACPS), Automated Business Services System (ABSS), FMSuite, and Contracting Information Database System (CIDS). Pay Range and Benefits : There are a variety of factors that can influence salary at DCS Corp, including but not limited to, geographic location, Federal Government contract labor categories and wage rates, relevant prior work experience, specific skills and competencies, education, and certifications.
Accounts Payable Specialist Granite City Electric SupplyAccounts Payable SpecialistQuincy, MAWith branches covering Massachusetts, Rhode Island, New Hampshire, Vermont, New York, and Connecticut, we are the largest regional independent electrical supply company and the official distributor of electrical supplies to the Boston Red Sox. Granite City Electric Supply is the area's premier electrical distributor serving electrical contractors as well as residential, commercial and industrial customers for over 100 years.
NewPart-Time Accounts Payable Coordinator Kforce Inc.Part-Time Accounts Payable CoordinatorAyer, MA$30–$33We are seeking a detail-oriented Accounts Payable Coordinator to support invoice processing, vendor management, payment administration, and accounts payable operations. Key Responsibilities: Accounts Payable Processing: Open, sort, and distribute incoming accounts payable correspondence and invoices.
Accounts Payable Specialist The Steely GroupAccounts Payable SpecialistHybrid, Waltham, MAThis role researches and clears invoice issues such as PO/receipt mismatches, price/quantity variances, missing approvals, tax concerns, and vendor master discrepancies by partnering with Procurement, Receiving, and business stakeholders. Exception Management & Issue Resolution - 30% Investigate and resolve invoice holds and discrepancies (e.g., PO/receipt mismatches, price/quantity variances, duplicate invoices, missing approvals, vendor master issues).
Accounts Receivable Specialist Kforce Inc.Accounts Receivable SpecialistNorth Andover, MA$27–$30The ideal candidate will be sharp, highly organized, detail-oriented, and comfortable balancing multiple priorities while ensuring invoices, payments, cash receipts, and customer deductions are processed accurately and on time. The strongest candidate will have hands-on experience managing a high-volume receivables workload, understand the importance of accuracy and timeliness, and be comfortable navigating deductions and customer portals.
Accounts Payable Specialist VulcanFormsAccounts Payable SpecialistDevensThe Accounts Payable Specialist plays a critical role in supporting the day-to-day financial operations of the organization by ensuring timely, accurate, and efficient processing of vendor invoices and payments. This individual will manage high-volume invoice workflows, maintain vendor relationships, and collaborate cross-functionally to resolve discrepancies and improve processes.
NewCollections Specialist Kforce Inc.Collections SpecialistWaltham, MA$30–$35Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
Accounts Payable Specialist (Contract) Murata Electronics North America, Inc.Accounts Payable Specialist (Contract)Westborough, MA$30–$33 / hourThe ideal candidate will have a strong background in processing a high volume of invoices, excellent communication skills, a keen eye for accuracy, and the ability to work independently once trained. Known for the quality of our technology and the strength of our team, Murata Power Solutions offers the opportunity to work with talented engineers and a leadership group committed to growth, innovation, and partnership with many of the world's leading OEMs.
NewCollections Specialist United Medical SystemsCollections SpecialistWestborough, MA$55,000–$65,000 / yearUnited Medical Systems is a mobile healthcare services company offering shared service programs with an emphasis on delivering advanced technologies and cost-efficient solutions in the clinical areas of Urology. The Collections Specialist will be responsible for a variety of accounting duties including, but not limited to: collecting debts in a timely manner; processing all customer checks with remote deposit; assisting in other accounting tasks as needed.
NewAccounts Receivable Specialist Lumber ContactsAccounts Receivable SpecialistAndover, AndoverPresent a friendly and accommodating atmosphere, helping our customers, co-workers, and vendors determine their needs and facilitate their request efficiently and accurately. Respond to vendor’s payment inquiries and maintain good relationships with vendors.
Finance Coordinator CYNET SYSTEMSFinance CoordinatorCambridge, MA$33–$35 / hourTemporaryContractorPart timeThe Temporary Finance Coordinator will provide financial and administrative support during employee leave, processing accounts receivable, accounts payable, faculty compensation, reimbursements, refunds, and reconciliations. As a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers.
Accounts Receivable Payroll Specialist OpportunitesAccounts Receivable Payroll SpecialistPlymouth, MassachusettsRunning and sharing payroll related reports with business office including: hours by pay code, payroll register, overtime reports, employees not paid. Process full cycle payroll on a biweekly schedule and upload to G/L Verification of online timekeeping with appropriate approvals, department coding or leave coding.
NewPractice Manager at Boxford Animal Hospital Heartland Veterinary Partners LLCPractice Manager at Boxford Animal HospitalBoxford, MA$65,000–$75,000 / yearCooperation and Collaboration : Cooperating with others and working as part of a team; building and nurturing relationships with key stakeholders (including veterinarians, support staff, distributor representatives, and support center partners) to drive the practice's success; leverage strategic partnerships to enhance practice performance. Motivating and Inspiring : Motivating and inspiring others; Mobilizing the team to collectively achieve practice goals, modeling leadership behaviors that make team members want to run towards them and creating a culture where team members are fully engaged and bring their whole selves to work.