Staff Accountant
Accounting Assistant Job In Johnston, RI
FINANCE DEPARTMENT - Johnston, RI Full-Time General Responsibility: The Staff Accountant is responsible to participate as an integral member of the finance team and works under the direction of the Chief Financial Officer. The Staff Accountant's primary responsibility is to provide accounting and budgetary support to a wide variety of programs within the agency. As a Community Action Agency, with a Federally Qualified Health Center, Head Start/Early Head Start, Employment and Training, Adult Education, Senior Services and Disabled Adults, FCCP, Housing and Food Assistance, HEZ, and a wide variety of other programs and services funded by various funding streams, including direct federal, state, local and private foundations, we are a multi-faceted and complex organization serving low-moderate income residents in Northern RI and Washington County, with its Main Office located in Johnston, RI.
The Staff Accountant assists in maintaining all fiscal records for the agency and all of its programs in accordance with Generally Accepted Accounting Principles (GAP) and funding source guidelines using a computerized accounting system (MIP), with generally accepted audit trails. Included in the duties are timely and accurate reporting, reconciliation of general ledger accounts, preparing adjustments, analyzing financial statements and budgeting.
Specific Responsibilities:
The duties of this position include, but are not limited to:
Prepares timely billing for reimbursement of expenditures and reports to the funding source with all required financial information by the deadlines as noted in the funding terms of the agreement ensuring agency adheres to all federal, state and local funding requirements.
Prepares financial reports for a diverse array of programs as required by various funding sources and regulatory agencies. Program areas include but are not limited to Senior Services, Emergency Services, Job Training, Youth Programs, Energy, Weatherization, Health Center, and Head Start,
Ensures reports are accurate and expenses are coded to the correct grant/contract, documentation is adequate, and all fiscal and grant guidelines are met.
Perform grant closeout functions in a timely manner.
Resolve aging accounts receivable issues.
Assists with preparation of annual departmental budgets and/or individual grant budgets.
Main point of contact to Program Directors as assigned for grant reporting.
Update as needed the agency wide grant/contract listing and report due date schedule.
Sets up and maintains complete electronic grant/contract file and notebook, making sure all information/documentation is there and filed correctly.
Oversees the safeguarding of company assets and makes sure that accounting is in accordance with Generally Accepted Accounting Principles (G.A.A.P) and other applicable funding terms and conditions.
Assists with preparation for audits.
Ensures compliance with fiscal policies and procedures and suggests updates as necessary.
Notifies CFO of any unusual purchases and/or concerns.
Supports the team to create accurate and timely monthly financial reports of all Tri-County Community Action Agency grants for the CEO, COO, and CFO for Board Meetings and Program Director utilization. Ensures reports are accurate and expenses are coded to the correct grant/contract, documentation is adequate, and all fiscal and grant guidelines are met.
Maintains a method of verifying all grant/contract documentation has been received and reviewed.
Reconciliation of multiple bank accounts.
Reconciliation of general ledger accounts as assigned on a monthly basis, notifying the CFO of any problems, issues or concerns.
Other duties as assigned.
Minimum Requirements / Knowledge / Skill:
Must have knowledge of Generally Accepted Accounting Practices and principles; financial laws, operations and terminology.
Must have at least 2-3 years of experience working in a complex non-profit private corporation, specifically in the areas of Federally Qualified Health Centers, Head Start, Community Services Block Grant and other like or similar program.
Knowledge and experience in MIP or similar software program.
Proficient in grant accounting software, billing, and eCivis.
Strong interpersonal skills with a high degree of analytical ability.
Strong verbal and written communication skills.
Team player required.
Organized and able to manage competing priorities.
Good judgment.
Detail Oriented and ability to grants manage and analyze data effectively.
Resourcefulness and commitment to problem solving
Able to take and follow through with delegated tasks and accountability.
Must be able to work and excel in a fast-paced environment.
Community Action Agency or directly related experience required.
Overall experience with accounting functions: accounts payable, receivables, financial statement analysis, and bank reconciliation.
Highly proficient in technology and computer skills
Qualifications:
Bachelor's Degree in Accounting strongly preferred, will consider degree in related accounting field.
Minimum of three to five years of experience in the field of accounting, as it pertains to non-profits such as Community Action Agencies, strongly preferred.
Physical Demands:
Prolonged periods of sitting.
Extensive eye contact with the computer screen.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Compensation aligned with education and experience
Americans with Disabilities Act Statement:
External and internal applicants, as well as position incumbents who become disabled, must be able to perform the essential job specific functions (listed within each job specific responsibility) either unaided or with the assistance of a reasonable accommodation to be determined by the organization on a case-by-case basis.
COMPETITIVE BENEFIT PACKAGE: Competitive salary; Individual and family medical coverage; Pension (403b); Paid time off (vacation and sick time, holiday's); Agency-sponsored EAP (Employee Assistance Program) services for employees and their families; Employer sponsored Professional Development opportunities (local, regional and national). Tri-County is a qualified entity for employees to access loan repayment opportunities.
APPLICATION PROCESS: Please visit our website at ******************* to view our current openings. Click on the Job Opportunities link on the bottom of the page; click on “To view all available employment opportunities, click HERE”.
Tri-County Community Action Agency is an Equal Opportunity and Affirmative Action Employer. Tri-County is committed to treating all applicants and employees fairly based on their abilities, achievements, and experience without regard to race, color, national origin, religion, sex, age, disability, veteran status, sexual orientation, limited English proficiency (LEP), gender identity, or any other classification protected by law.
Accounts Payable Analyst
Accounting Assistant Job In Boston, MA
The contract Accounts Payable (AP) analyst will provide administrative and financial support related to accounts payable, invoicing, and other general accounting. Project requires timely and accurate data entry and or processing. Analysts will identify, researches and escalates financial issues.
This role requires candidates to operate with minimal supervision in a fast-paced work environment. Must successfully demonstrate initiative, reliability, attention to detail, customer service, and discretion.
Ensure invoices are paid on time (& resolve any issues), enter credits, and maintain vendor data.
Support Accounts Payable team with administrative duties including vendor on boarding, data analysis/data input, charge codes etc
Distribute invoices, statements, and other communications to responsible parties.
Send invoices with clear chain of approval through approval process.
Communicate clearly and professionally.
Assist in resolving issues if an invoice is rejected.
Work with the end user and vendor if there are discrepancies.
Other special projects and duties as assigned.
First 3 Months will be on site- Hybrid schedule after
Lead Satellite Attendant B, [Boston Day & Evening Academy] [7:00a - 1:00p] FNS (SY24-25)
Accounting Assistant Job In Boston, MA
General Information
JOB TITLE: LEAD SATELLITE ATTENDANT B, [BDEA] FNS
FTE: 1.0 [6 hours/day]
Job Code: Satellite Attendant
The cafeteria satellite attendant is a staff member who assumes the responsibilities and duties assigned by the director.
Reports To: FIELD COORDINATOR
Responsibilities:
The related duties include:
safe handling and preparation of food (including cooking the food)
cleaning of service area
presentation of food
record keeping to ensure meal service accountability
cashiering
supervises work flow of other Satellite Attendants
Performance Responsibilities:
Collects statistics from administrative office or classroom for daily attendance, lunches (including teacher's meals) and paid milk.
Accepts deliveries of frozen and cold packs, milk and breakfast kits. Signs all delivery slips.
Heats only the correct amount of frozen packs at the appropriate time and temperature for optimal quality end product.
Presents meals for student pickup in a manner that is appropriate for that individual school.
Attends training meetings as required by Director or Field Coordinators.
Keeps accurate record of meal count using the cash management system.
Completes all required paperwork and submits it at the required time.
Operates equipment properly, maintaining safety standards at all times.
Maintains pleasant working relations with fellow employees, custodians, administrators, teachers and students.
Follow all policies of School Committee and instructions of Field Coordinator relating to safety, sanitation, personnel standards, work techniques and methods of performing duties.
Reports to work as scheduled and signs posted timesheet.
Cleans work area, equipment and tables as necessary.
Works harmoniously with school administrators, custodians, and lunchroom monitors.
Signs in and out for attendance according to principal's procedures.
Reports to satellite meetings and/or is responsible for carrying out procedures as required.
Performs other duties as assigned.
Qualifications - Required:
High school Diploma or GED
Must be Food Safety certified (ServSafe)
Current authorization to work in the United States - Candidates must have such authorization by their first day of employment
Terms: This position subject to the City of Boston residency requirement.
Please refer to the Salary Information section on the Career Site for more information on compensation. Salaries are listed by Union and Grade/Step.
The Boston Public Schools, in accordance with its nondiscrimination policies, does not discriminate in its programs, facilities, or employment or educational opportunities on the basis of race, color, age, criminal record (inquiries only), disability, homelessness, sex/gender, gender identity, religion, national origin, ancestry, sexual orientation, genetics or military status, and does not tolerate any form of retaliation, or bias-based intimidation, threat or harassment that demeans individuals' dignity or interferes with their ability to learn or work.
Intern, Finance & Accounting
Accounting Assistant Job In Littleton, MA
Job Title: Intern, Finance & Accounting
Department: Finance
Classification: On-Site, 5 days per week
Weekly Schedule: 40 hours per week
Length of Assignment: Summer Internship
Estimated Pay: $20/hour
Overview:
Are you passionate about accounting and finance and eager to gain hands-on experience in a dynamic financial environment? Workers Federal Credit Union is looking for a motivated Accounting & Finance Intern to support our team and contribute to our mission of providing exceptional service to our members.
As an Accounting & Finance Intern, you will work closely with our VP of Accounting & Finance and VP of Controller to support the Credit Union's financial functions and activities. This is an exciting opportunity to develop your accounting skills and gain valuable experience in a supportive and collaborative environment.
What You'll Do:
General Ledger & Reconciliation Support:
Assist with daily and monthly GL reconciliations under supervision.
Research and help resolve discrepancies or outstanding items.
Learn internal controls and assist in documenting reconciliation procedures.
Financial Analysis & Reporting:
Support the creation of financial reports and dashboards.
Help collect and analyze data to identify trends and variances.
Assist in budget tracking and forecasting as needed.
Operational & Project Support:
Investigate and resolve pricing or lock discrepancies with internal teams and external partners.
Participate in financial system testing or upgrades.
Assist with special projects including data cleanup, process mapping, or documentation.
Collaborate with team members to improve efficiency in financial processes.
What We're Looking For:
Currently enrolled in a Bachelor's degree program in Accounting, Finance, or related field. Junior or Senior class standing preferred; minimum 3.0 GPA.
No professional experience required, but prior internship or part-time experience in an office or finance setting is a plus.
Familiarity with credit unions or financial services is helpful.
Strong proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis tools.
Basic understanding of accounting principles and financial statements.
Highly detail-oriented with strong organizational and analytical skills.
Able to manage multiple tasks, meet deadlines, and work independently or collaboratively.
Effective written and verbal communication skills, with a willingness to learn and take initiative in a professional environment.
Familiarity with accounting software is a plus.
Why You'll Love This Internship:
Hands-On Experience: Gain practical experience in accounting and finance within a professional setting.
Learning Opportunities: Work alongside experienced professionals and learn about financial operations.
Skill Development: Enhance your skills in financial analysis, reporting, and reconciliation.
Future Prospects: Potential for future employment opportunities based on your performance.
About Workers Credit Union: Since 1914, Workers Credit Union has been dedicated to improving the daily lives of our members. We partner with our members to help them make the best financial choices and enhance their financial wellness. This commitment, known as The Workers Way, is at the heart of everything we do. With over $2.6 billion in assets and serving over 120,000 members, we are one of the top-performing credit unions in Massachusetts with ambitious plans for the future!
EEO Statement: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
Accounts Payable Specialist
Accounting Assistant Job In Providence, RI
Under the general supervision and direction of the Finance Director, perform a variety of accounting duties to process check requests and invoices for payment. Prepare and maintain related records and reports to ensure accurate monthly expenses for month-end close.
This is a full-time, 40 hours/week position located on-site at our Providence office: 110 Elm St., Providence, RI.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
Consistently applies the Brown Physicians, Inc. values of patient care priority, dignity, collaboration, integrity, and quality in support of the mission to deliver compassionate, high-quality patient care, research excellence and outstanding physician education. Is responsible for knowing and acting in accordance with the Compliance Program and Code of Conduct.
Consistently practices the Customer Service Standards.
Ensure invoices are approved by authorized signers. Match invoices to appropriate supporting documents, verify quantities and accuracy of pricing.
Process invoices for goods, services, employee expense reimbursement, etc. for payment. Note due dates on invoices to maximize discounts.
Communicate with vendors and sites to resolve invoice discrepancies to ensure timely delivery of all ordered supplies.
Ensure proper account and cost center distribution of paid invoices.
Process requests for checks ensuring authorized signatures and supporting documents are present.
Assist in annual audit by compiling AP files requested by auditors.
Ad hoc requests as needed.
KNOWLEDGE, SKILLS & ABILITIES REQUIRED:
Familiarity and experience with accounting and general ledger software.
Highly detail oriented with strong organizational skills.
Interpersonal communication skills to effectively interact with all levels or personnel within and outside of the organization.
EDUCATION AND EXPERIENCE:
Accounts payable experience required; Associate degree preferred.
WORKING CONDITIONS AND PHYSICAL REQUIREMENTS:
Work is performed in a typical office setting requiring extended periods of sitting, standing and walking.
INDEPENDENT ACTION:
Work is performed under general supervision, with some independent judgment exercised in determining priorities.
SUPERVISORY RESPONSIBILITY:
None.
Employees are required to be vaccinated against COVID as a condition of employment, subject to accommodation for medical exemptions.
We value a diverse, talented workplace and seek colleagues who strive to better understand systemic barriers as it affects patient care and our academic institutions. Brown Physicians, Inc. welcomes nominations and applications from all individuals with varied experiences, perspectives, abilities, identities, and backgrounds to enrich our clinical, research, training and service missions.
Accounts Payable Specialist
Accounting Assistant Job In Boston, MA
Bulfinch is a third-generation commercial real estate firm specializing in the acquisition, development, management, and repositioning of commercial properties in Greater Boston. Since 1936, Bulfinch has taken a unique approach to creating value in commercial real estate and has successfully evolved and adapted to industry changes and the needs of all our stakeholders. The firm was founded on a commitment to our employees and the culture we began cultivating 85+ years ago embodies our entrepreneurial spirt and sense of family.
Purpose: The Accounts Payable Specialist is responsible for processing payments for the company and its affiliates, ensuring that the payments are made on time and in accordance with the company's policies and procedures.
About You: You are an early-career professional with a degree in Business Administration, Accounting or Finance. You are detail oriented and proactive. You are comfortable with technology and thrive in a team environment. You communicate clearly and can manage your time effectively. You take pride in your accuracy, professionalism, and ability to meet deadlines in a fast-paced setting. You can work independently, ask thoughtful questions and like to learn.
Responsibilities:
Act as the primary person for all accounts payable tasks, including processing a high volume of invoices across multiple entities
Accurately code invoices in accordance with the established chart of accounts
Ensure all accounts are up-to-date and follow up with any accounts that are past due
Manage the Outlook AP inbox and respond to requests in order of importance. Escalate issues in an appropriate manner
Timely response to internal and vendor inquiries. Research, analyze and resolve problems associated with processing of invoices and statements
Monitor invoice workflow approval status
Initiate new vendor set up and maintain certificate of insurance
Ensure compliance with company policies, industry regulations and best practices in accounts payable processes
Assist with 1099 annual filings
Assist in compiling year-end reporting packages and related schedules required for the annual audits
Assist with ad-hoc projects and other duties as assigned
Payroll/AP Specialist
Accounting Assistant Job In Stoughton, MA
Peak Utility Infrastructure is an integrated engineering and construction company that serves the Electric, Natural Gas, and Telecommunications industries. We provide a full suite of engineering, construction, operations, and maintenance services, including repair, replacement, maintenance, and installation of natural gas, telecommunications, and electric infrastructure through our operating subsidiaries: SiteWise, Kelly Cable, Riley Brothers, and Superior Pipeline Services.
Our Core Values: TRAITS
Trust, Respect, Accountability, Integrity, Teamwork, and Safety.
Essential Functions:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
We seek a detail-oriented, thorough, organized Payroll Admin to join our growing team. You will assist internal payroll team across multiple departments providing customer services in this position. Ensuring company payroll is completed according to timeline and Peak Utility Services Group policies and procedures.
Roles and Responsibilities:
Collect, compile, and enter payroll data using appropriate software - When Payroll Supervisor needs assistance or in their absence.
Process payroll by established deadlines.
Issue statements of earnings and deductions
Investigate and correct payroll discrepancies.
Update payroll records by recording changes as needed.
Assist the Payroll Supervisor with payroll related issues as requested.
Submit and pay weekly Federal and State taxes.
Submit all requested information for VOE's.
Main point of contact in the Payroll Dept. for all Riley Brother employees (answering questions, helping with issues, fixing errors.)
Weekly salary upload and salary distribution
Input all 401K changes.
Opening, closing, and posting of weekly Payroll
Keeping track of all employee layoffs and arrears owed back to company.
Entering of phone and truck reimbursements
Entering of all back pay and payroll discrepancies
Entering of all W-4 changes
Entering of garnishments and child support in the absence of Supervisor
Assists with the entire Accounts Payable process.
Ensure all invoices have appropriate documentation and approval prior to payment.
Assists with Customer Vendor and internal Relations, and the implementation of Vendor Compliance
Assists with the weekly check runs.
Assists with check disbursements, mailing, file storage, and document retention.
Ensures that Accounts Payable invoices are being attached to the invoices inputted into Vista.
Assists with monthly closing process and communication with the accounting department.
Assists with other projects as needed.
Performs other duties as assigned.
Success Factors:
Data entry using the computer / 10-Key.
Ability to maintain a high level of accuracy under time constraints.
Ability to maintain confidentiality concerning employee data.
Strong time management skills
Strong interpersonal skills and solid team working abilities.
Sound work ethics
Strong decision making and analytical thinking ability.
Working knowledge of Microsoft Office products
Experience and Education:
One (1) year of related administrative experience is required.
One (1) year of related payroll support or accounts payable experience is required.
An equivalent combination of education and experience may be substituted on a year-to-year basis
Additional Requirements/Licenses/Certifications:
Possession of, or ability to obtain, a valid State of Residence Driver's License is required within two weeks of employment.
Candidates must pass criminal and Motor Vehicle Record (MVR) background checks and pass a pre-employment drug screen.
Notes:
The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the employer.
Reinsurance Accounting Associate
Accounting Assistant Job In Boston, MA
Global Atlantic Financial Group is a leading insurance company meeting the retirement and life insurance needs of individuals and institutions. With a strong financial foundation and risk and investment management expertise, the company delivers tailored solutions to create more secure financial futures. The company's performance has been driven by its culture and core values focused on integrity, teamwork, and the importance of building long-term client relationships. Global Atlantic is a wholly-owned subsidiary of KKR, a leading global investment firm. Through its relationship, the company leverages KKR's investment capabilities, scale and access to capital markets to enhance the value it offers clients. KKR's parent company is KKR & Co. Inc. (NYSE: KKR).
POSITION OVERVIEW
Global Atlantic has a challenging opportunity, located in our Boston, MA office. This enthusiastic, self-motivated individual will be part of a team-oriented environment supporting multiple operations, their teams and leadership throughout the organization. The individual will be responsible for treaty administration, reinsurance accounting, reporting, transaction analysis, ongoing process improvements and internal controls across multiple bases of accounting: USGAAP, NAIC, and Bermuda Statutory. The individual will also be supporting ongoing projects including Reinsurance Accounting automation and Finance transformation work.
KEY RESPONSIBILITIES
Perform monthly and/or quarterly closing procedures, including preparing and executing reinsurance journal entries, relevant account reconciliations, and analyses or results;
Develop and maintain standardized reinsurance reports required for monitoring results;
Review treaty documentation; verify information complies with terms and conditions of treaties;
Prepare analysis and commentary on key business drivers related to reinsurance;
Serve as accounting support during on boarding of new transactions;
Develop and implement standard reinsurance accounting models;
Maintain effective internal controls, support internal and external audits, and regulatory examinations;
Drive process improvements and support broader automation efforts;
Participate in special projects with cross-divisional and corporate impacts, with particular focus on collaboration and effective communication;
EXPERIENCE AND QUALIFICATIONS
Bachelor's degree in accounting;
Minimum five (5) years of experience in the insurance industry or public accounting;
Team player, positive attitude, results oriented;
Strong analytical and problem-solving skills with the ability to draw conclusions from research;
Must be well-organized, innovative, and possess a high level of initiative;
Strong communication skills, work ethics and high-level of personal integrity and accountability;
Experience with PeopleSoft General Ledger, Hyperion Financial Management and SmartView/Essbase preferred;
CPA or CPA candidate preferred.
This position is not eligible for visa candidates now or in the future.
Various jurisdictions have passed pay transparency laws that require companies provide salary ranges for any positions for which they are accepting applications. Global Atlantic has offices in Atlanta, Batesville, Bermuda, Boston, Des Moines, Hartford, Indianapolis, and New York City. The base salary range posted below is inclusive of the lowest cost of living geography to the highest in which we have a Global Atlantic office.
Global Atlantic's base salary range is determined through an analysis of similar positions in the external labor market. Base pay is just one component of Global Atlantic's total compensation package for employees and at times we hire outside the boundaries of the salary range. Other rewards may include annual cash bonuses, long-term incentives (equity), generous benefits (including immediate vesting on employee contributions to a 401(k), as well as a company match on your contributions), and sales incentives. Actual compensation for all roles will be based upon geographic location, work experience, education, licensure requirements and/or skill level and will be finalized at the time of offer. Compensation for our more senior positions have a larger component of short-term cash bonus and long-term incentives.
The base salary range for this role is:
$65,500-$140,000 USD
#LI-AM1
Privacy Statement
Our employees are in the office 4 - 5 days per week in Hudson Yards, NY and 3 - 4 days per week in all other offices. If you have questions on this policy or the application process, please reach out to *****************
Global Atlantic reserves the right to modify the qualifications and requirements for this position to accommodate business needs and regulatory changes. Future adjustments may include obtaining specific licenses or certifications to comply with operational needs and conform to applicable industry-specific regulatory requirements, state and federal laws.
Bookkeeper
Accounting Assistant Job In Boston, MA
Compensation & Benefits
Pay Range: $50,000 - $85,000
Medical, dental, and vision programs with 60-80% company contribution.
Long Term and Short-Term Disability.
401K with Company match.
Pet friendly environment
Access to corporate fitness center
Summary
Maverick is seeking a Bookkeeper with strong payroll experience to assist with various accounting functions including payroll processing, AR/AP, GL close, and financial reporting while ensuring compliance with accounting standards and regulations.
Responsibilities
Payroll Management: Calculate and process employee payroll, including tax withholdings, deductions, and benefits. Ensure compliance with payroll regulations and maintain accurate payroll records.
Financial Recordkeeping: Maintain complete and accurate financial records, including general ledger, accounts payable, accounts receivable, payroll, and bank reconciliations.
Bookkeeping Entries: Record financial transactions by entering data into the accounting system, including sales, purchases, receipts, and payments. Ensure proper classification and accurate allocation of expenses and revenues.
Accounts Payable: Process vendor invoices, verify accuracy, obtain necessary approvals, and prepare payments. Maintain vendor records, reconcile statements, and resolve discrepancies.
Accounts Receivable: Generate customer invoices, monitor collections, and track accounts receivable balances. Apply payments, reconcile accounts, and pursue collections when necessary.
Financial Reporting: Help prepare financial statements, including income statements, balance sheets, and cash flow statements, on a regular basis.
Compliance and Regulations: Ensure compliance with relevant accounting principles, industry regulations, and tax requirements. Stay updated with changes in accounting standards and maintain proper documentation for audits.
Skills & Abilities
Excellent attention to detail and accuracy.
Effective communication and interpersonal abilities.
Ability to work independently and meet deadlines.
High level of integrity and professionalism.
Qualifications
Bachelor's degree in accounting, finance, or a related field (preferred).
2+ yrs experience as a full-charge bookkeeper, payroll specialist or similar role.
Proficiency in accounting software (ADP, QuickBooks, Sage 300 a plus) and MS Office Suite.
Familiarity with accounting principles, regulations, and payroll.
Pass pre-employment drug & background screens.
About Us
Maverick Corporation is a full-service Engineering and Construction firm working in the telecommunications, Electrical vehicle infrastructure and electrical power sectors. Our customers range from traditional municipal and co-op electric utilities and telecommunication service providers to companies operating in the oil & gas and the transportation industries. Maverick Corporation and its affiliates provide project management, quality control and review services; aerial, underground, and technical services in construction; as well as design, survey, permitting, and owner's agent services in engineering. Maverick has been incorporated since 1994, and is a growing company with headquarters in Boston, Massachusetts.
Maverick Corporation is comprised of individuals from a wide variety of backgrounds and lifestyles. We embrace diversity and invite applications from people of all walks of life. We are proud to be an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including childbirth and pregnancy-related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state or local laws and ordinances.
Bookkeeper
Accounting Assistant Job In Mansfield, MA
7.5 hours each day
Responsibilities include:
•Review, prepare, and process bi-weekly warrants of all goods and services
•Secure and maintain all vendor W-9's for accurate payments and 1099 reporting
•Reconcile all vendor accounts and statements to resolve discrepancies
Associate II - Global Fund Services Fund Accounting Operations
Accounting Assistant Job In Boston, MA
JPMorgan is one of the world's top five most admired and prominent companies. People are our strength and the diverse talents they bring to our global teams are directly linked to our success. We embrace a culture of continuous learning, and we are passionate about using technology and process improvements that enable our world class team to achieve great results for clients. Come join us and be a part of one of the best financial services companies in the world.
As a Fund Accounting Associate II at within the Global Fund Services team, you will get the opportunity to work in a diverse team responsible for ensuring high quality Net Asset Value (NAV) delivery. You will work closely within a global network of operational teams, providing oversight and support of daily production with an overall focus on accurate and timely delivery of daily NAVs. You would be the perfect fit for us if you have great attention to detail, the ability to prioritize and execute time sensitive tasks, and have a passion to deliver solutions across organizational boundaries.
**Job responsibilities**
+ Produce accurate and timely NAVs while also performing daily oversight and quality assurance functions in a global operating environment through the use of workflow and exception based accounting tools
+ Ensure all schedule work is completed by agreed deadlines with controls and proper evidence documented as mandated by operational procedures, corporate policy, compliance, regulatory reviews and internal audit
+ Work closely with internal client operations and other stakeholder teams to resolve queries
+ Create, maintain and update procedures and best practices for global consistency of the standard operating model
+ Work closely with internal new business and operational readiness teams through the on-boarding process of new client mandates
+ Develop a thorough knowledge of your client base, prospectus, documentation, etc.
+ Identify efficiencies and areas for improvement to reduce risk and become more efficient
**Required qualifications, capabilities, and skills**
+ Five plus years of experience in Fund Accounting Operations or related experience in fund services
+ Have a thorough understanding of the theoretical and technical nature of mutual fund accounting and administration, including basic accounting principles and theories
+ Ability to work independently and be effective in a fast-paced global operating environment and a matrix management organizations to deliver results
+ Excellent communication, influencing and negotiation skills with the ability to develop and maintain collaborative relationships both internally and with external clients
+ Analytical skills, problem solving, good critical thinking and decision-making skills
+ Expert use of Microsoft Office and experience with exception based accounting tools as well as transactions or general ledger based accounting systems
+ Bachelor's Degree or equivalent experience
**Preferred qualifications, capabilities, and skills**
+ Previous Team Leadership experience and working with multiple vendors, clients and shared services both internally and externally.
+ Experience with process improvements through focus on efficiency increase and risk reduction.
+ Experience in Accounting or Finance preferred
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans
Senior Accounts Payable Specialist II
Accounting Assistant Job In Chelmsford, MA
Acute Care Technology
At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions.
The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service.
At ZOLL, you won't just have a job. You'll have a career-and a purpose.
Join our team. It's a great time to be a part of ZOLL!
Job Summary
Responsible for full cycle of Accounts Payable from processing vendor invoices through an ERP system to submitting vendor payments and assisting with month-end closing procedures, including G/L reconciliations and journal entries. Additional responsibilities include auditing employees' expense reports to ensure they comply with Corporate Travel Policy, communicating with departments to resolve invoice and expense report discrepancies, and communicating with suppliers as needed.
Essential Functions:
Reconcile vendor statements
Match and reconcile 2, 3, & 4-way Purchase Orders.
Vouch and reconcile utilities and monthly expenses.
Submit weekly check runs, ensuring proper approval and submission to bank.
Communicate timely with vendors and inter-departmental personnel.
Submit 1099 filing, from generating forms to suppliers to submission to the IRS.
Process weekly and monthly legal invoices, ensuring proper approval.
Process employee expense reports ensuring documentation and travel policy adherence.
Prepare journal entries as needed.
Utilize system generated reports to reconcile accounts payable G/L accounts.
Required/Preferred Education and Experience:
Associate degree in related field, or equivalent experience
Higher Education preferred
6+ years of accounts payable experience in a team environment
Supervisory experience is preferred
Knowledge, Skills and Abilities:
Oracle or comparable ERP
Microsoft Excel
Strong interpersonal, analytical, and problem-solving skills
Attention to detail, excellent communication, and organizational skills
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Standing - Occasionally
Walking - Occasionally
Sitting - Constantly
Talking - Occasionally
Hearing - Occasionally
Repetitive Motions - Frequently
ZOLL is a fast-growing company that operates in more than 140 countries around the world. Our employees are inspired by a commitment to make a difference in patients' lives, and our culture values innovation, self-motivation and an entrepreneurial spirit. Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives.
#LI-AD1
#LI-Hybrid
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Accounts Payable & Payroll Assistant (Temporary)
Accounting Assistant Job In Providence, RI
Summary:# ### Responsible for processing of vendor invoices for payment in an automated environment and resolve issues with vendors and department personnel relating to accounts payable. # Job duties include but not limited to: Invoice entry (810#s, PO#s, Non PO#s) Vendor relationships (email and phone calls) Statement Maintenance Invoice Discrepancy maintenance Filing of Paper invoices (Open and Paid) Check Runs # Responsible for processing of time cards and management time sheets to produce a biweekly payroll for the hospital population and its affiliates. # Education: ### High school diploma or equivalent. Licensure: N/A Experience: Three years in a fast paced automated accounts payable environment and one year in an automated payroll environment preferred. Skills and Abilities: Effective communication skills required at all levels of management Ability to prioritize and manage multiple priorities Demonstrated experience in responsive customer service
Summary: Responsible for processing of vendor invoices for payment in an automated environment and resolve issues with vendors and department personnel relating to accounts payable.
Job duties include but not limited to:
Invoice entry (810's, PO's, Non PO's)
Vendor relationships (email and phone calls)
Statement Maintenance
Invoice Discrepancy maintenance
Filing of Paper invoices (Open and Paid)
Check Runs
Responsible for processing of time cards and management time sheets to produce a biweekly payroll for the hospital population and its affiliates.
Education: High school diploma or equivalent.
Licensure: N/A
Experience: Three years in a fast paced automated accounts payable environment and one year in an automated payroll environment preferred.
Skills and Abilities:
* Effective communication skills required at all levels of management
* Ability to prioritize and manage multiple priorities
* Demonstrated experience in responsive customer service
Senior Accounts Payable Specialist II
Accounting Assistant Job In Chelmsford, MA
Acute Care Technology
At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions.
The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service.
At ZOLL, you won't just have a job. You'll have a career-and a purpose.
Join our team. It's a great time to be a part of ZOLL!
Job Summary
Responsible for full cycle of Accounts Payable from processing vendor invoices through an ERP system to submitting vendor payments and assisting with month-end closing procedures, including G/L reconciliations and journal entries. Additional responsibilities include auditing employees' expense reports to ensure they comply with Corporate Travel Policy, communicating with departments to resolve invoice and expense report discrepancies, and communicating with suppliers as needed.
Essential Functions:
Reconcile vendor statements
Match and reconcile 2, 3, & 4-way Purchase Orders.
Vouch and reconcile utilities and monthly expenses.
Submit weekly check runs, ensuring proper approval and submission to bank.
Communicate timely with vendors and inter-departmental personnel.
Submit 1099 filing, from generating forms to suppliers to submission to the IRS.
Process weekly and monthly legal invoices, ensuring proper approval.
Process employee expense reports ensuring documentation and travel policy adherence.
Prepare journal entries as needed.
Utilize system generated reports to reconcile accounts payable G/L accounts.
Required/Preferred Education and Experience:
Associate degree in related field, or equivalent experience
Higher Education preferred
6+ years of accounts payable experience in a team environment
Supervisory experience is preferred
Knowledge, Skills and Abilities:
Oracle or comparable ERP
Microsoft Excel
Strong interpersonal, analytical, and problem-solving skills
Attention to detail, excellent communication, and organizational skills
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Standing - Occasionally
Walking - Occasionally
Sitting - Constantly
Talking - Occasionally
Hearing - Occasionally
Repetitive Motions - Frequently
ZOLL is a fast-growing company that operates in more than 140 countries around the world. Our employees are inspired by a commitment to make a difference in patients' lives, and our culture values innovation, self-motivation and an entrepreneurial spirit. Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives.
#LI-AD1
#LI-Hybrid
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Senior Accounts Payable Specialist II
Accounting Assistant Job In Chelmsford, MA
Acute Care Technology At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions.
The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service.
At ZOLL, you won't just have a job. You'll have a career-and a purpose.
Join our team. It's a great time to be a part of ZOLL!
Job Summary
Responsible for full cycle of Accounts Payable from processing vendor invoices through an ERP system to submitting vendor payments and assisting with month-end closing procedures, including G/L reconciliations and journal entries. Additional responsibilities include auditing employees' expense reports to ensure they comply with Corporate Travel Policy, communicating with departments to resolve invoice and expense report discrepancies, and communicating with suppliers as needed.
Essential Functions:
* Reconcile vendor statements
* Match and reconcile 2, 3, & 4-way Purchase Orders.
* Vouch and reconcile utilities and monthly expenses.
* Submit weekly check runs, ensuring proper approval and submission to bank.
* Communicate timely with vendors and inter-departmental personnel.
* Submit 1099 filing, from generating forms to suppliers to submission to the IRS.
* Process weekly and monthly legal invoices, ensuring proper approval.
* Process employee expense reports ensuring documentation and travel policy adherence.
* Prepare journal entries as needed.
* Utilize system generated reports to reconcile accounts payable G/L accounts.
Required/Preferred Education and Experience:
* Associate degree in related field, or equivalent experience
* Higher Education preferred
* 6+ years of accounts payable experience in a team environment
* Supervisory experience is preferred
Knowledge, Skills and Abilities:
* Oracle or comparable ERP
* Microsoft Excel
* Strong interpersonal, analytical, and problem-solving skills
* Attention to detail, excellent communication, and organizational skills
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
* Standing - Occasionally
* Walking - Occasionally
* Sitting - Constantly
* Talking - Occasionally
* Hearing - Occasionally
* Repetitive Motions - Frequently
ZOLL is a fast-growing company that operates in more than 140 countries around the world. Our employees are inspired by a commitment to make a difference in patients' lives, and our culture values innovation, self-motivation and an entrepreneurial spirit. Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives.
#LI-AD1
#LI-Hybrid
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Administrative Assistant / Accounts Receivable -for Better Comfort Systems Inc in Malden, MA
Accounting Assistant Job In Stoughton, MA
(4-5 months)
The Administrative Assistant / Accounts Receivable position is responsible for providing a wide range of administrative support to the Better Comfort Systems Inc. office, including managing the reception area, and the general office space. The Administrative Assistant / Accounts Receivable position is expected to represent the company in a polite and professional manner, and to perform all responsibilities with a commitment to providing superior service to the company's advisors, team members, and clients, while maintaining an atmosphere of teamwork and continuous improvement. The responsibilities of this role will involve becoming the go-to person for the office by taking on a range of tasks which will incorporate office services, reception, and administrative support.
The below is not an exhaustive list but provides an expectation of the likely day-to-day responsibilities. The Administrative Assistant / Accounts Receivable should be prepared to work autonomously and respond as required working across offices and teams to ensure a high level of client service is always maintained. All responsibilities should be carried out in accordance with company protocols, policies and procedures and best practices.
Essential Duties and Responsibilities:
The essential functions include, but are not limited to the following:
Serve as primary contact for general administrative, event, and visitor inquiries.
Prepare a wide variety of correspondence, memos/letters and email in response to routine questions.
Answer telephones (internal and external calls); manage call screening, routing, and messages.
Process, scan, prepare, and distribute incoming and outgoing mail.
Assist with the planning and execution of internal events.
Perform clerical, administrative, and special projects, as assigned.
Ensure the office is well-maintained to provide a professional appearance.
Filing (must be completed daily)
Interact positively with attorneys and team members in a fast -paced environment, remaining flexible, proactive, resourceful, and efficient.
Coordinate arrangements for visiting team members including access to the office, prior identification of workspace, access to phones and any IT requirements.
Coordinate with third party vendors to arrange copying, custom reprographics/binding, messenger, and taxi services. Administrate online accounts for such vendors and ensure continuity.
Ensure office supplies are sufficiently stocked and replenished within defined budget guidelines.
Manage office service requests, intra-office moves, space utilization and planning.
Provide support to Partner(s) to fulfill key firm requirements and ensure that deadlines are met, e.g., client invoicing, time entry, projections, submission of expenses.
Anticipate administrative needs and create strategies to fulfill them.
Perform account reconciliations in a timely and accurately manner
Provide support for internal and external audits.
Communicate effectively with clients to resolve billing discrepancies and follow up on outstanding invoices.
Continuous evaluation of current policies and recommendations for process improvements.
Manage accounts receivable processes, including invoicing, collections, and payment processing.
Ensure compliance with company policies and accounting standards, following established processes with diligence and maturity.
Monitor aging accounts and implement strategies to reduce delinquency.
Minimum Qualifications (Knowledge, Skills, and Abilities):
Excellent command of English.
2-5 years prior experience in customer service or receptionist role required.
Excellent written and verbal communication skills.
Advanced working knowledge of Microsoft Office suite of products is essential.
College degree preferred.
Experience with Edge is a plus (Specialized POS - will need to be trained if no experience in Edge).
Required Skills & Education:
Ability to work autonomously and be a proactive self-starter with close attention to detail and an ability to understand the importance of detailed work within a larger context.
Ability to carry out multiple related activities.
Ability to work under tight deadlines and multi-task across several different departments and time zones in a fast-paced office environment.
Be able to make recommendations to effectively resolve problems or issues by using judgment that is consistent with the firm's standards, practices, policies, procedures, and local regulations.
Must be flexible and able to respond quickly and positively to shifting demands and opportunities.
Ability to collaborate in an effective and mature manner with co-workers, vendors, and clients.
A positive, can-do attitude.
Demonstrated employment stability.
Physical Demands and Work Environment:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions.
Sitting
Filing
Standing
Light lifting
Note:
This job description in no way states or implies that these are the only duties to be performed by the employee(s) of this position. Team members will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities.
Better Comfort Systems, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Senior Accounts Payable Specialist
Accounting Assistant Job In Bedford, MA
Under general supervision, this position is responsible for the processing of invoices/accounts payable for multiple Werfen companies. This individual will also resolve vendor issues by working with procurement team, receiving personnel and vendor contacts. May Provide training and assist in oversight of Accounts Payable Specialists.
Responsibilities
Key Accountabilities:
Essential Functions:
Receives and processes payment for invoices related to receipt of goods and services
Facilitates the resolution of problem invoices with vendors and/or Werfen procurement team these problems may include issues with purchase orders, receiving and pricing discrepancies
Verifies that transactions comply with financial policies and procedures
Manage weekly payment runs either by check or Electronic Funds Transfer
Responsible for monitoring of un-invoiced receipts and determining appropriate action.
Secondary Functions:
Maintains excel spreadsheets providing data on problem invoicing issues
Reconcile various accounts to the general ledger
Assist in training new employees
Other duties as required
Budget managed (if applicable)
N/A
Internal Networking/Key Relationships
To be determined based on department needs, to include interactions such as:
External vendors
Supplier Management & Procurement team
Materials Management team
Senior Cost accountant
Various cross functional teams within the organization
Financial Planning & Analysis team
Skills & Capabilities:
The ideal candidate for this position will exhibit the following skills and capabilities:
Ability to work independently
Well-developed oral and written communications skills
Qualifications
Minimum Knowledge & Experience required for the position:
Education:
Associates' degree Accounting or a related field highly desirable
Experience:
Minimum five years of experience working in Accounts Payable required
Additional Skills/Knowledge:
Working knowledge of SAP, Excel, and Word
Language: Fluency in English required
International Mobility:
Required: No
Travel Requirements:
Up to 5% of time
Accounting & Finance Intern
Accounting Assistant Job In Franklin Town, MA
Everyone is welcome here. Each of us is unique, and that's what makes us amazing. We believe in inclusiveness and celebrating each person's individuality, because there's power in bringing people with different points of view and life experiences together. That's why we provide equal employment opportunities (EEO). All applicants are considered regardless of race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, or sexual orientation.
So, bring yourself and your best ideas; when we feel safe and comfortable being ourselves, there's no limit to what we can achieve.
IN A NUTSHELL…
We are seeking a motivated and detail-oriented Accounting & Finance Intern to join our team for the summer. This role will support a variety of accounting and financial tasks including data analysis, reporting, reconciliations, and budgeting projects. You'll gain practical experience while working closely with experienced finance professionals in a dynamic, fast-paced environment. The duration will be approximately 10-12 weeks.
Parallel is one of the largest multi-state cannabis companies in the world, owning and operating in three markets; Florida (Surterra Wellness), Massachusetts (NETA), and Texas (Goodblend). At NETA, we are a passionate group of patient advocates, experienced professionals, industry leaders and philanthropists. We have come together to improve the quality of patients' lives through personalized care and the best in the art and science of medical marijuana. We provide registered patients and recreational customers in Massachusetts with first-rate marijuana therapies at our registered dispensaries in Brookline, Northampton, and Franklin. For more information, visit *************************
WHAT YOU WILL BE DOING
Assist with preparing and reviewing financial reports and reconciliations
Support month-end close activities and journal entries
Conduct analysis of budget-to-actual variances
Compile data and assist with audits or compliance-related requests
Maintain organized documentation and filing systems
Help identify opportunities for process improvements using Excel models and data visualizations
Collaborate cross-functionally with other departments as needed
EXPERIENCE AND SKILLS YOU'LL BRING
Required
Age 21 or over
Valid Government-Issued Photo ID
Actively pursuing a degree in Accounting, Finance, or a related field
Proficient in Microsoft Excel (e.g., pivot tables, VLOOKUP, formulas)
Strong analytical, problem-solving, and organizational skills
Able to work onsite at least 3 days per week in Franklin, MA
Comfortable working in a regulated industry with a strong attention to detail and confidentiality
Preferred
Experience or coursework in financial accounting or corporate finance
Interest in the cannabis industry or previous internship experience in a regulated environment
Familiarity with accounting software (e.g., NetSuite, QuickBooks) is a plus
YOU WILL BE SUCCESSFUL IF YOU…
Are self-motivated; micro-managing isn't fun for anyone
Roll your sleeves up and do the work; strategy is important, but so is getting stuff done
Can work fast and be flexible; our industry is always changing
Play nice with others; we collaborate with each other a lot
Think creatively; sometimes, the “traditional” solution isn't the best one
WHAT YOU GET
Exposure to real-world finance and accounting practices
Understanding of cannabis industry operations and financial compliance
Mentorship from experienced professionals
Opportunity to contribute to meaningful projects
PARALLEL IS UNITED BY OUR VISION, MISSION, & VALUES
Our Vision - why we exist - is to pioneer well-being and improve the quality of life for humanity through the benefits of cannabinoids.
Our Mission - how we will do this - is to build a leading, global well-being company through the best talent, our values, trusted and recognized brands, science and technology-based innovation, and a relentless focus on execution and continuous improvement.
Our Values - Integrity | Collaboration | Alignment | Intentionality | Accountability | Agility
We are an Equal Opportunity Employer. We embrace and encourage our employees' differences in age, color, disability, ethnicity, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socioeconomic status, veteran status, and other characteristics that make our employees unique.
Billing/Payroll Assistant / North Billerica Health Care Office
Accounting Assistant Job In Billerica, MA
Job Title: Fiscal Assistant
Department: Fiscal Department
Guardian Angel Senior Services, founded in 2003, is dedicated to providing compassionate care to elderly and disabled clients in their homes. Our mission is to support seniors and make a positive difference in their lives through personalized care and an exceptional team of employees. Our workplace culture emphasizes teamwork, resilience, customer service, and a solution-oriented approach.
Job Summary:
Guardian Angel is seeking a Fiscal Assistant to support daily billing and payroll activities in our Billerica office. The ideal candidate is a high-energy individual with strong organizational skills, attention to detail, and the ability to communicate effectively both verbally and in writing.
The ideal candidate is a high-energy individual with excellent organizational skills, a strong attention to detail and the ability to communicate effectively in both written and verbal communications and have good computer skills.
Our employees enjoy a work culture that promotes teamwork, resilience, outstanding customer service and a solution oriented approach to challenges.
Responsibilities:
Documentation - Ensuring that all contracts have the information needed to pay claims
Monitoring - Proactively run routine reports to identify potential errors and work collaboratively with operations to address any issues.
Create billing claims - this will include any accompanying correspondence.
Collections - follow up on overdue billing, billing questions, variances etc..
Filing - File and save all claim and payroll related data in the appropriate location.
Facilitate executive-level operations - Book travel, submit expense reports and send communications for high-level staff as needed.
Requirements:
High school diploma minimum / college preferred
1-2 years experience as an administrative assistant with billing and/or payroll tasks
required
Strong organizational, communication, and time-management skills
Proven ability to work in a fast-paced environment
Positive, high-energy attitude
Resourcefulness, creativity, and problem-solving skill set
Proficiency in Microsoft Office (especially MS Excel)
Benefits include:
401(k) matching
Employee discount
Health insurance
Paid time off
Forensic Accounting Intern
Accounting Assistant Job In Boston, MA
Department
Forensic Accounting (IAG)
Employment Type
Internship
Location
Boston, MA
Workplace type
Onsite
Description of Position Job Specification Our Commitment to Diversity and Inclusion: About Meaden & Moore For 100 years, Meaden & Moore has been helping clients navigate their ever-changing financial landscapes. Our reputation has earned the trust of many, from hard-working families to large corporations, who rely on our expertise in taxes and accounting, forensic accounting services and management technology consulting.