Temporary Accounting Jobs in Needham, MA
Hub Technology Group
Boston, MA
Support Accounts Payable team with administrative duties including vendor on boarding, data analysis/data input, charge codes etc. The contract Accounts Payable (AP) analyst will provide administrative and financial support related to accounts payable, invoicing, and other general accounting.
Lesley University
Cambridge, MA
At Lesley University we strive for a supportive and equitable environment where people -- regardless of race, ethnicity, color, sex, physical ability, religion, national origin or ancestry, age, neurodiversity, sexual orientation, gender identity or expression, genetic information, veteran or military status, membership in uniformed services, and all other categories protected by applicable state and federal laws -- can participate equally and fully as their true selves in all aspects of university life. In doing so, Lesley strives for a campus culture and community that fosters a true sense of belonging for all, provides opportunity for everyone to participate equally and fully in the Lesley experience, and helps to develop each individual's capacity to confidently and competently engage within and across difference.
The Hollister Group, Inc.
Boston, MA
Our Accounting & Finance Staffing team is currently looking to speak with candidates who would be a good fit for roles with the specifications below: Responsibilities:Address vendor inquiries, set up new vendors in the system, and ensure accuracy of vendor records. We are The Hollister Group, the Boston area's leading women-owned staffing firm guiding candidates through the job search process and connecting top-tier talent with opportunities that meet the needs of our candidates and our clients.
VanderHouwen
Boston, MA
The ideal candidate will ensure smooth processing of corporate card programs, travel reimbursements, and expense reports, while also offering training support for system users. This role requires a detail-oriented professional who can manage data, troubleshoot issues, and collaborate across departments to maintain compliance with company policies.
Virtual Company
$30 HOUR
Boston, MA
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
DeWinter Group
$30 - $35 HOUR
Boston, MA
Invoice Processing: Efficiently process a high volume of vendor invoices, matching them to purchase orders and contracts while verifying accuracy. Vendor Communication: Maintain open and positive communication with vendors regarding payment inquiries, discrepancies, and dispute resolutions.
ProPivotal
$75000 YEAR
Boston, MA
The AP Specialist plays a vital role in maintaining the financial accuracy of projects, with opportunities to contribute to a collaborative and dynamic work environment. Review and validate incoming invoices, obtaining necessary approvals from project managers (PMs).
ProPivotal
$60000 - $65000 YEAR
Boston, MA
Join a leading real estate investment firm as an Accounts Payable Coordinator with a competitive compensation package ranging from $60k to $65k, plus an annual bonus. This role involves managing both property-level and corporate-level accounts payable processes, with a focus on ensuring accuracy and efficiency.
Virtual Company
$75000 YEAR
Boston, MA
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Bighornlaw
$17 HOUR
Boston, MA
You will be responsible for assisting with accounts payable and/or receivable processes, scanning, filing, reviewing invoices, as well as assisting with other operations as needed. The ideal candidate is a great communicator with a strong work ethic, who is interested in a meaningful role on a supportive team.
Virtual Company
$55000 - $60000 YEAR
Boston, MA
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Kforce Inc.
$85000 - $110000 annually
Woburn, MA
Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. The Senior Accounting Specialist supports the outsourced accounting & financial advisory team providing GL, bookkeeping, and advisory support for various clients.
Staples Advantage Canada
Boston, MA
Accounts Receivable (AR) Specialist works closely with internal and external contacts to manage the collections of vendor rebates and receivables. The Analyst will work with Merchandising organization and vendors to resolve questions and issues related to accruals and aged balances.
Randstad USA
$68 - $72 HOUR
Boston, MA
skills: Workday Accounting, Workday Financials, Workday Accounting Center, Workday Prism, R2R, Record to Report, Financial Data Architecture, Workday Implementation, Workday Financial Consultant, Workday Prism Financials, Epic Healthcare Accounting. job summary: We are seeking an experienced Workday Accounting Consultant to lead the design, implementation, configuration, testing, and support of Workday Accounting Center and Workday Prism Financials.
The Hollister Group, Inc.
Boston, MA
We are The Hollister Group, the Boston area's leading women-owned staffing firm guiding candidates through the job search process and connecting top-tier talent with opportunities that meet the needs of our candidates and our clients. Our Accounting & Finance Staffing team is currently looking to speak with candidates who would be a good fit for roles with the specifications below: Responsibilities:Maintain accurate accounting records, ensuring all AR functions are done in a timely manner.
SENNÉ
Boston, MA
Responsible for managing all accounts receivable processes for the Maintenance Department, including timely and accurate invoicing, payment tracking, and reconciliation of client accounts to ensure proper revenue recognition and cash flow management. Responsibilities include maintaining data integrity within Yardi and Service Fusion, managing customer communications regarding invoices and payment status, and ensuring proper revenue recognition and cash flow management.
Corporate Finance Group Inc.
$75000 - $105000 YEAR
Boston, MA
Our consultants work as part of a team with other CFGI professionals, Big 4 auditors, and client management on all facets of the engagements, including analyzing financial information, interviewing client management, identifying key issues, report writing, participating in meetings, and developing a strong relationship with client management. Integration with client’s internal staff as a subject matter expert when it comes to operational senior accounting tasks or overall financial team support.
Commonwealth of Massachusetts
Boston, MA
The specialist will process remote bank deposits along with the occasional in-person deposit to EOHHS bank accounts, track lockbox and other deposits to the designated EOHHS bank accounts, process various accounting transactions in the Massachusetts Management and Reporting System (MMARS) and is responsible for the allocation of funds to the correct revenue accounts in MMARS. The MassHealth Accounts Receivable Specialist is expected to possess excellent skills with Microsoft Office (Access, Excel, Word, and Outlook) in order to provide routine and ad-hoc reports to the programs and create and maintain Computer Information Warehouse (CIW) queries and databases.