Roessel Joy

Manage weekly union payroll for a self-performing union workforce including union reporting certified payrolls and union auditsDevelop and maintain internal processes for payroll-related GL reporting accrued payroll expenses and quarterly tax supportRequired: Miter payroll/HRIS experi

Manage weekly union payroll for a self-performing union workforce including union reporting certified payrolls and union auditsDevelop and maintain internal processes for payroll-related GL reporting accrued payroll expenses and quarterly tax supportRequired: Miter payroll/HRIS experi

Top Keys3-4 Years in Accounts Receivable B2B CollectionsStrong Excel Proficiency Required NetSuite Experience PreferredCustomer Service Mentality and Comfortable in a Face Paced High Volume EnvironmentResponsibilitiesManage your own portfolio of commercial cleaning clientsReview custo

Top Keys3-4 Years in Accounts Receivable B2B CollectionsStrong Excel Proficiency Required NetSuite Experience PreferredCustomer Service Mentality and Comfortable in a Face Paced High Volume EnvironmentResponsibilitiesManage your own portfolio of commercial cleaning clientsReview custo

Top Three Keys:Spectrum software experience (required) including project and contract setups.Bookings and billing for construction contracting or service projects (progress billing change orders).Able to ramp up quickly for a nowDecember assignment; contract admin experience a plus.Ke

Top Three Keys:Spectrum software experience (required) including project and contract setups.Bookings and billing for construction contracting or service projects (progress billing change orders).Able to ramp up quickly for a nowDecember assignment; contract admin experience a plus.Ke

Top Keys5x week on-site in Stoughton2 Years of Collections ExperienceHigh-Volume Collections ExperienceBS Degree Strongly Preferred75 calls a day & Follow Up emailThey continue to have new acquisitions this will require someone to check in on book of clients ask for payment remittance

Top Keys5x week on-site in Stoughton2 Years of Collections ExperienceHigh-Volume Collections ExperienceBS Degree Strongly Preferred75 calls a day & Follow Up emailThey continue to have new acquisitions this will require someone to check in on book of clients ask for payment remittance

Top 3 Keys: Experience: 24 years of general ledger and reconciliation experience. Environment: Prior experience in a nonprofit or visitor-attraction environment (museums theaters etc.) is highly preferred due to the specific revenue streams (admi

Top 3 Keys: Experience: 24 years of general ledger and reconciliation experience. Environment: Prior experience in a nonprofit or visitor-attraction environment (museums theaters etc.) is highly preferred due to the specific revenue streams (admi

Duties and Responsibilities: The lead for all reception duties including greeting guests answering phones handling incoming and outgoing mail receiving organizing the office and conference room for cleanliness present-ability and orderManaging office supplies inventory to ensure it ne

Duties and Responsibilities: The lead for all reception duties including greeting guests answering phones handling incoming and outgoing mail receiving organizing the office and conference room for cleanliness present-ability and orderManaging office supplies inventory to ensure it ne

Job Description of duties and responsibilities:Monitor accounts to identify outstanding debtsReview and take action daily on credit hold accounts with new orders to be released.Identify outstanding account receivables.Investigate historical data for payments and outstanding invoices.T

Job Description of duties and responsibilities:Monitor accounts to identify outstanding debtsReview and take action daily on credit hold accounts with new orders to be released.Identify outstanding account receivables.Investigate historical data for payments and outstanding invoices.T

Job Description:Data EntryAP/ARBudgetingCost Analysis Top Three Keys: Degree preferredPivot tables and v look up abilitiesPrior experience analyzing costs and doing basic budgeting

Job Description:Data EntryAP/ARBudgetingCost Analysis Top Three Keys: Degree preferredPivot tables and v look up abilitiesPrior experience analyzing costs and doing basic budgeting

Responsibilities and Deliverables:Inventory Accounting & Financial Reporting Prioritize the timely return of rejected parts to suppliers (RTS) and issue debit memos to prevent inventory write-offs. Maintain accurate inventory costs and valuations in the ERP sys

Responsibilities and Deliverables:Inventory Accounting & Financial Reporting Prioritize the timely return of rejected parts to suppliers (RTS) and issue debit memos to prevent inventory write-offs. Maintain accurate inventory costs and valuations in the ERP sys

We are seeking an experienced and driven Sales Rep join our team and play a key role in expanding our client partnerships and driving revenue growth.This is an opportunity for a proven sales professional who thrives in a fast-paced environment and is motivated by building relationship

We are seeking an experienced and driven Sales Rep join our team and play a key role in expanding our client partnerships and driving revenue growth.This is an opportunity for a proven sales professional who thrives in a fast-paced environment and is motivated by building relationship

We are seeking a detail-oriented and reliable Payroll Administrator to join our team and support payroll operations for approximately 1000 U.S. employees. The ideal candidate will have hands-on experience with ADP Workforce Now strong knowledge of payroll compliance and a commitment t

We are seeking a detail-oriented and reliable Payroll Administrator to join our team and support payroll operations for approximately 1000 U.S. employees. The ideal candidate will have hands-on experience with ADP Workforce Now strong knowledge of payroll compliance and a commitment t

OverviewWe are seeking a detail-oriented Accounting Specialist to join the finance team. This role supports core accounting functions accounts payable accounts receivable billing deposits reconciliations and financial reporting in a high-volume fast-paced environment. While the posi

OverviewWe are seeking a detail-oriented Accounting Specialist to join the finance team. This role supports core accounting functions accounts payable accounts receivable billing deposits reconciliations and financial reporting in a high-volume fast-paced environment. While the posi

Responsibilities:Manage payroll across multiple company entities supporting approximately 600 employees in Massachusetts on a biweekly cycle and approximately 20 employees in Rhode Island on a weekly cycleProcess accurate timely multi-state payroll from start to finishIdentify and rec

Responsibilities:Manage payroll across multiple company entities supporting approximately 600 employees in Massachusetts on a biweekly cycle and approximately 20 employees in Rhode Island on a weekly cycleProcess accurate timely multi-state payroll from start to finishIdentify and rec

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our accounting team. This position will be responsible for managing daily accounts receivable activities including billing cash application account reconciliations collections and customer account i

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our accounting team. This position will be responsible for managing daily accounts receivable activities including billing cash application account reconciliations collections and customer account i

Responsibilities:Lead GL month-end close reconciliations and financial reportingReview and analyze P&L and financial resultsOversee AP vendor management and accounting controlsSupport W-9s 1099s and audit requirementsHelp improve accounting processes and systemsPartner with the existi

Responsibilities:Lead GL month-end close reconciliations and financial reportingReview and analyze P&L and financial resultsOversee AP vendor management and accounting controlsSupport W-9s 1099s and audit requirementsHelp improve accounting processes and systemsPartner with the existi

Key Responsibilities:Review verify and process vendor invoices for payment.Match invoices with purchase orders and receiving documents.Prepare and process electronic transfers checks and other payment methods.Reconcile vendor statements and resolve invoice discrepancies.Maintain accu

Key Responsibilities:Review verify and process vendor invoices for payment.Match invoices with purchase orders and receiving documents.Prepare and process electronic transfers checks and other payment methods.Reconcile vendor statements and resolve invoice discrepancies.Maintain accu

We are seeking a high-performing Division Director of Accounting & Finance to lead and grow a top-producing sales team within a fast-paced results-driven staffing environment. This is a leadership role responsible for driving revenue building strong client relationships and developing

We are seeking a high-performing Division Director of Accounting & Finance to lead and grow a top-producing sales team within a fast-paced results-driven staffing environment. This is a leadership role responsible for driving revenue building strong client relationships and developing

Key ResponsibilitiesAccounts Receivable ManagementManage the full accounts receivable lifecycle from invoice issuance through payment collection.Monitor customer aging reports and proactively follow up on outstanding invoices through phone and email.Maintain positive professional rela

Key ResponsibilitiesAccounts Receivable ManagementManage the full accounts receivable lifecycle from invoice issuance through payment collection.Monitor customer aging reports and proactively follow up on outstanding invoices through phone and email.Maintain positive professional rela

Accounting / AP SpecialistOur client a well-established company located in Boston is seeking an Accounting / AP Specialist to join their team. This role will support day-to-day accounting operations with a primary focus on invoice processing coding and maintaining accurate financial r

Accounting / AP SpecialistOur client a well-established company located in Boston is seeking an Accounting / AP Specialist to join their team. This role will support day-to-day accounting operations with a primary focus on invoice processing coding and maintaining accurate financial r

Accounting SpecialistOur client a well-established nonprofit organization in Greater Boston is seeking an Accounting Specialist to join their team. This role will support day-to-day accounting operations including accounts payable accounts receivable general ledger activities reconcil

Accounting SpecialistOur client a well-established nonprofit organization in Greater Boston is seeking an Accounting Specialist to join their team. This role will support day-to-day accounting operations including accounts payable accounts receivable general ledger activities reconcil