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23 results for Commercial Credit Analyst in Rockland, MA

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We are offering a long-term contract employment opportunity for a Revenue Analyst in the hi-tech engineering industry. The role is based in Burlington, Massachusetts and will involve working with software like NetSuite, and Salesforce.

Responsibilities:

• Accurately process customer credit applications as part of Quote-to-Cash operations

• Maintain and update customer credit records to ensure accuracy

• Monitor customer accounts and take necessary action based on account status

• Audit and maintain accounts receivable (AR) to ensure all transactions are recorded

• Handle billing functions, ensuring all financial transactions are accurately recorded and processed

• Apply knowledge of revenue recognition and software revenue recognition in managing financial operations

• Address customer inquiries and resolve issues in a timely and detail-oriented manner

• Oversee and perform various accounting functions as required.

• In-depth knowledge of Accounting Functions is required

• Must be experienced in handling Accounts Receivable (AR)

• Proficient in Auditing processes and procedures

• Must be adept at managing Billing Functions

• Familiarity with Quote-to-Cash process is necessary

• Must possess a strong understanding of Revenue Recognition

• Experience in Software Revenue Recognition is a must

• Expertise in Revenue Recognition Accounting is desired

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

23 results for Commercial Credit Analyst in Rockland, MA

Revenue Analyst

Burlington, MA
onsite
Temporary
35.63 - 41.25 USD / Hourly
We are offering a long-term contract employment opportunity for a Revenue Analyst in the hi-tech engineering industry. The role is based in Burlington, Massachusetts and will involve working with software like NetSuite, and Salesforce. Responsibilities:• Accurately process customer credit applications as part of Quote-to-Cash operations• Maintain and update customer credit records to ensure accuracy• Monitor customer accounts and take necessary action based on account status• Audit and maintain accounts receivable (AR) to ensure all transactions are recorded• Handle billing functions, ensuring all financial transactions are accurately recorded and processed• Apply knowledge of revenue recognition and software revenue recognition in managing financial operations• Address customer inquiries and resolve issues in a timely and detail-oriented manner• Oversee and perform various accounting functions as required.
2025-05-22T14:04:30Z

Accounts Receivable Analyst

Westborough, MA
onsite
Permanent
60000.00 - 70000.00 USD / Yearly
We are seeking a detail-oriented and proactive Accounts Receivable (AR) Analyst to join our clients team. In this role, you will be responsible for managing vendor program agreements, ensuring accuracy and compliance with negotiated terms. You will collect vendor program allowances using aging reports to manage collections effectively, and prepare quarterly reconciliations, investigating and resolving any discrepancies that arise during the process. A key part of your responsibilities will be identifying and communicating collection cushions and risks while ensuring monthly collection goals and due dates are consistently met. You will complete the vendor post-audit function and create weekly invoices for marketing activities, processing invoices and credit memos, and managing the collection of open balances.This role requires strong collaboration with both vendors and internal merchants. You’ll partner with vendors to understand proof-of-performance requirements and work closely with merchants to gather information on upcoming marketing activities, ensuring a structured process for communicating vendor program details. Regular meetings with merchants will be essential to review vendor balances, assess risk, and ensure receipt of roadmaps for significant outstanding balances, particularly those exceeding 90 days. Additionally, the AR Analyst will perform month-end close duties including journal entry preparation and account reconciliations. If you are highly organized, analytical, and thrive in a collaborative environment, we encourage you to apply. For immediate consideration please call Allison Brown at 508.205.2121
2025-05-19T21:18:54Z

Consumer Loan Collections Specialist

Milton, MA
onsite
Temporary
25.00 - 28.00 USD / Hourly
We are looking for a dedicated Consumer Loan Collections Specialist to join our team in Milton, Massachusetts on a temporary/temporary to hire opportunity. In this long-term contract role, you will be responsible for assisting borrowers with resolving delinquent loan accounts while maintaining compliance with industry regulations. This position offers an opportunity to make meaningful contributions in the banking sector. Responsibilities:• Negotiate repayment plans and settlements with borrowers, ensuring adherence to company policies and regulatory standards.• Review loan and mortgage account histories to identify effective solutions for addressing delinquency.• Maintain accurate records of all borrower communications and agreements in the system to ensure legal and administrative compliance.• Educate borrowers on loan terms, penalties, and payment options to foster positive relationships and facilitate debt recovery.• Follow federal, state, and local regulations, including the Fair Debt Collection Practices Act, in all collection activities.• Collaborate with internal teams, such as credit and risk departments, to escalate accounts and ensure proper handling of complex cases.The role involves managing delinquent loans by reaching out to members, negotiating payment arrangements, sending written correspondence, and maintaining accurate records. The specialist will ensure compliance with policies, federal/state regulations, and oversee third-party vendors. Responsibilities include handling bankruptcy filings, loan modifications, credit report disputes, and recommending repossessions or foreclosures. Additionally, the position involves preparing reports, tracking delinquent accounts, maintaining collection software, and assisting legal counsel as needed. Performance reviews and other duties supporting the organization's mission are also part of the role.
2025-06-11T19:38:46Z

Audit Manager - Public

Walpole, MA
onsite
Permanent
120000.00 - 135000.00 USD / Yearly
We are looking for an experienced Audit Manager to oversee financial statement attest engagements, including audits, reviews, and compilations, in Walpole, Massachusetts. This role involves leading teams, ensuring compliance with rigorous standards, and delivering valuable insights to improve organizational processes. The ideal candidate will collaborate closely with senior leadership and provide strategic direction to enhance audit methodologies. Responsibilities: • Design and execute comprehensive audit plans and programs aligned with organizational risk assessments and objectives. • Lead and coordinate attest engagements to evaluate financial statements, internal controls, and regulatory compliance. • Review audit documentation and ensure all engagements adhere to high-quality auditing standards. • Supervise and mentor audit staff, offering training, guidance, and performance evaluations. • Assign tasks effectively within audit teams, managing workloads to meet deadlines. • Foster teamwork and maintain a productive, collaborative environment. • Prepare detailed audit reports and present findings to senior management and stakeholders. • Communicate results clearly and facilitate discussions on corrective measures and process improvements. • Ensure adherence to regulatory requirements, industry standards, and company policies. • Stay informed about evolving auditing regulations, trends, and best practices to enhance audit processes.
2025-06-11T20:44:33Z

Financial Reporting Manager (Insurance) hybrid

Boston, MA
onsite
Permanent
120000.00 - 130000.00 USD / Yearly
Are you ready to bring purpose, innovation, and heart to your next career move? Our client is transforming the way people experience life insurance, putting human connection and everyday families at the center of everything they do. This is more than a reporting role — it’s your chance to contribute to a company that prioritizes impact, growth, and a mission-driven culture. 🧠 What You’ll DoAs Manager of Financial Reporting, you’ll lead a team of three and serve as a key liaison between business operations, executive leadership, and external regulators. Your impact will span across internal financial analysis, statutory reporting, regulatory compliance, and developing scalable, tech-savvy reporting processes. You’ll be responsible for:<ul><li>Preparing, analyzing, and delivering internal and external financial reporting (GAAP & Statutory)</li><li>Managing chart of accounts, general ledger, and performance metrics</li><li>Partnering with senior leadership and cross-functional teams to inform strategic decisions</li><li>Supporting audits, state filings, and other regulatory compliance efforts</li><li>Mentoring and developing your team, while remaining hands-on</li><li>Innovating systems and reporting tools for accuracy, efficiency, and insight</li><li>Leading a team of 3 accountants</li></ul>
2025-05-21T15:44:09Z

Internal Audit Manager

Marlborough, MA
remote
Temporary
50.00 - 80.00 USD / Hourly
We are seeking an experienced and strategic Internal Audit Manager to join a dynamic public manufacturing company headquartered in Marlborough, MA. In this role, you will play a critical part in leading and executing the company’s internal audit activities, safeguarding organizational assets, improving operations, and ensuring compliance with internal controls, regulations, and public reporting requirements. This position provides an opportunity to work in a collaborative, high-growth environment with a strong emphasis on continuous improvement and leadership development.Key Responsibilities<ol><li>Audit Strategy & Execution</li></ol><ul><li>Develop and execute risk-based audit plans.</li><li>Oversee audits for financial, operational, and compliance controls.</li><li>Ensure compliance with SOX, GAAP, SEC, and internal policies.</li></ul><ol><li>Team & Stakeholder Engagement</li></ol><ul><li>Manage and mentor a team of audit professionals.</li><li>Report findings to leadership and the Audit Committee.</li><li>Collaborate with external auditors and key business units.</li></ul><ol><li>Process Improvement</li></ol><ul><li>Identify opportunities to enhance internal controls and efficiency.</li><li>Implement recommendations in partnership with cross-functional teams.</li></ul>
2025-06-11T20:19:24Z

Credit Manager

Worcester, MA
onsite
Permanent
95000.00 - 125000.00 USD / Yearly
We are looking for a dynamic Credit Manager to lead and inspire a team of credit and cash application professionals at our office in Worcester County. In this role, you will oversee credit management, new account setups, and cash application processes while fostering collaboration with internal departments and external partners. This position is ideal for a results-driven leader with a passion for optimizing financial operations in a fast-paced environment. Responsibilities:• Oversee and mentor a team of 12, including credit associates and cash application staff, to ensure smooth and effective financial operations.• Build and maintain strong relationships with internal teams and external clients to facilitate billing, deductions management, payment resolution, and account reconciliation.• Manage multiple priorities while coaching and empowering your team to achieve shared goals.• Provide senior management with detailed reporting metrics and regular updates on portfolio performance and challenges.• Collaborate with IT teams to enhance automation within the cash application process.• Drive consistent improvement in credit management strategies for both small-scale and larger corporate accounts.• Develop and implement processes to streamline new account setups and ensure compliance with company policies.• Represent the department in cross-functional initiatives to align credit strategies with broader business objectives. **For immediate consideration please reach out to me asap! 508-205-2127- Eric Lebow**
2025-06-11T10:49:09Z

Tax Manager or Sr. Tax Manager

Needham, MA
onsite
Permanent
130000.00 - 160000.00 USD / Yearly
Job Title: Tax Manager and/or Senior Tax ManagerQualifications: To be considered for this position, applicants must hold a CPA designation or be a CPA candidate.Responsibilities:<ul><li>Prepare federal and state individual, trust, partnership, and corporate tax returns.</li><li>Conduct tax research and analysis.</li><li>Respond to client inquiries as well as notices from the Internal Revenue Service, state, and local tax authorities.</li><li>Maintain books and records, including preparation of bank and credit card reconciliations.</li><li>Assist with the preparation of monthly, quarterly, and yearly financial reports.</li><li>Communicate with clients to gather relevant information, answer inquiries, and provide deliverables.</li></ul>
2025-06-13T07:35:00Z

Accounts Payable Supervisor/Manager

Charlestown, MA
onsite
Contract / Temporary to Hire
35.00 - 40.00 USD / Hourly
The Senior Accounts Payable Specialist will be responsible for managing the accounts payable function, ensuring payment processes are executed accurately, efficiently, and in compliance with university policies and regulatory requirements. This position will play an integral role in streamlining processes, optimizing workflows, and supporting the university’s mission through effective financial management. This position is onsite in Charlestown, MA. Key Responsibilities:<ul><li>Invoice Processing: Review, verify, and process high volumes of invoices daily while ensuring compliance with university policies and procedures.</li><li>Vendor Management: Establish and maintain positive relationships with vendors, addressing inquiries and resolving discrepancies promptly.</li><li>Payment Execution: Prepare and execute vendor payments while maintaining strict adherence to schedules and deadlines for payment cycles.</li><li>System Optimization: Utilize financial software and systems to improve accounts payable efficiency; suggest improvements to workflows and automation solutions where applicable.</li><li>Policy Compliance: Ensure compliance with IRS regulations, university policies, and governmental reporting requirements for transactions.</li><li>Reconciliation: Perform monthly accounts payable reconciliations, resolve issues promptly, and assist with audits.</li><li>Collaboration: Work closely with the procurement, finance, and academic departments to address unique payment needs and enforce financial protocols.</li></ul>
2025-06-06T13:53:57Z

Sr. Treasury Associate and/or Sr. Treasury Associate FX

Boston, MA
onsite
Permanent
90000.00 - 105000.00 USD / Yearly
A leading global private investment firm is seeking a Sr. Treasury Associate and/or Sr. Treasury Associate FX to join their organization at their Boston, MA location. This individual will be expected to work in-office 3 days per week. Sr. Treasury Associate:Responsibilities may include:<ul><li>Assisting in the development and implementation of processes to enhance the day-to-day functionality of the treasury team.</li><li>Communicating with trustees, custodians, and prime brokers regarding cash availability and funding requirements across various currencies.</li><li>Reviewing and presenting daily and weekly reporting on cash balances, collateral, and prime brokerage requirements to senior management.</li><li>Overseeing ongoing banking and counterparty administration, including account and credit line management.</li><li>Managing relationships with banking partners to ensure best practices, exceptional support, and favorable pricing on services.</li><li>Tracking daily cash activity and preparing cash projections considering trades and other related impacts.</li><li>Coordinating with internal teams to resolve settlement timing and cash discrepancies.</li><li>Processing high-priority wire activities across different business units.</li><li>Completing time-sensitive, ad hoc responsibilities as they arise.</li><li>Managing and overseeing collateral management processes.</li><li>Collaborating with internal and external technology teams on system applications and developments.</li><li>Maintaining and reviewing wire-related data for all business units in treasury systems.</li></ul>Sr. Treasury Associate FX:Responsibilities may include:<ul><li>Analyzing FX and rate hedging exposures and recommending spot or forward hedging actions to maintain thresholds.</li><li>Collaborating with internal teams for settlement timing and cash requirements.</li><li>Setting up trading actions in systems to prepare for transactions.</li><li>Providing regular reporting on FX hedging performance.</li><li>Working with banking partners to establish trading lines and accounts.</li><li>Handling ad hoc requests as needed.</li><li>Partnering with technology teams to enhance existing or create new systems.</li><li>Developing and improving treasury team processes.</li><li>Preparing daily public equity hedging analysis and coordinating FX and cash movements to meet internal compliance standards.</li></ul>
2025-05-28T13:08:43Z

Director of Accounting - 100% REMOTE Life Sciences

Boston, MA
remote
Permanent
200000.00 - 230000.00 USD / Yearly
My client, a 100% REMOTE Public Life Sciences company is hiring for a Director of Accounting to join the team. The Director of Accounting will help oversee the Accounting function and have 2 direct reports. Compensation for this position is $200-230K + 25% Bonus + RSUs + Options. This company is commercial, has a great pipeline, offers tons of growth potential, has been growing consistently, offers excellent benefits, 6 weeks PTO on day 1 and a many more perks! If interested and if you check all the boxes under the requirements, please email matthew.katz@roberthalf or message me on linkedin ASAP. Thank you
2025-06-06T07:05:28Z

Accounting Manager

Lowell, MA
onsite
Permanent
100000.00 - 150000.00 USD / Yearly
Are you ready to take your accounting career to the next level? My client, a rapidly growing private equity-backed safety systems installation and services company, is seeking an Accounting Manager with proven experience and leadership skills to join their dynamic finance team. This is an ideal opportunity for a Senior Accountant looking to step up into a leadership role or an Accounting Manager with 1-2+ years of management experience in a fast-paced business environment. About Us:My client excels at delivering cutting-edge safety systems and services essential for modern businesses. Backed by private equity and growing rapidly, they offer a collaborative and fast-paced work environment where innovation thrives and careers flourish. What You’ll Be Doing:In this leadership role, you’ll be responsible for driving effective accounting processes and mentoring a team. You’ll also gain exposure to complex accounting concepts, including Percent-of-Completion revenue recognition and deferred revenue management, and contribute to the financial health of the organization. Key responsibilities include:<ul><li>Accounting Processes & Reporting: Oversee timely and accurate processing of transactions and accounting data, including maintenance of the general ledger system.</li><li>Month-End Close: Lead the month-end close process in compliance with U.S. GAAP and prepare financial statements (income statement, balance sheet, cash flow).</li><li>Accounting Breakdown & Reconciliations: Perform account analysis and reconciliations to ensure accurate data reporting.</li><li>Revenue Recognition: Apply Percent-of-Completion revenue recognition and deferred revenue accounting principles.</li><li>Audit & Tax Preparation: Assist in fiscal year-end audit and corporate tax return filings.</li><li>ERP Implementation: Support the implementation of a new ERP system and train key resources for optimized use.</li><li>Leadership: Manage and mentor accounting staff, fostering professional growth within your team.</li><li>Compliance: Maintain and enforce strong internal controls to ensure financial accuracy and regulatory compliance.</li><li>Special Projects: Contribute to and lead special initiatives as requested.</li><li>Safety Leadership: Promote and ensure all employees embrace our strong safety culture.</li></ul>Why Join Us?This role offers a competitive compensation package ($100,000–$150,000 + bonus) and the opportunity to impact a growing organization while gaining exposure to complex accounting concepts. You’ll work in a collaborative environment with unmatched opportunities for professional growth and achievement. If interested apply today or reach out to Liam Clifford, Practice Director (Nashua) @ Robert Half on LinkedIn
2025-06-12T14:43:46Z

Chief Financial Officer - Not for Profit!

Boston, MA
onsite
Permanent
- USD / Yearly
Our client, a highly respected nonprofit organization operating over 170 programs across Greater Boston and Southeastern Massachusetts, is seeking a strategic and hands-on Chief Financial Officer (CFO). This is an exciting leadership opportunity to join a mission-driven organization recognized for its innovation and impact in delivering critical services to underserved populations. Position Overview:The CFO will be a key member of the executive leadership team, reporting directly to the CEO and working closely with the Board of Directors. The successful candidate will be responsible for all financial operations, including accounting, payroll, budgeting, forecasting, compliance, and contracts management. This leader will provide critical financial insight and direction to support strategic growth and operational excellence. Key Responsibilities:Financial Management & Strategy<ul><li>Lead the organization’s financial strategy, planning, and analysis</li><li>Oversee accounting, payroll, billing, and all core finance functions</li><li>Ensure accuracy of financial statements and compliance with applicable regulations</li><li>Manage audits, tax filings, and external financial relationships (banks, auditors, etc.)</li><li>Support the financial needs of real estate holding entities and HUD-related reporting</li></ul>Budgeting & Forecasting<ul><li>Direct the annual budgeting process and long-term financial planning</li><li>Monitor financial performance and provide timely analysis and reporting</li><li>Collaborate with departments to ensure budget alignment with programmatic goals</li></ul>Leadership & Board Engagement<ul><li>Serve as a key advisor to the CEO and Board Finance Committee</li><li>Present regular financial updates and insights to leadership and the board</li><li>Lead, mentor, and develop a finance team of 8, promoting a culture of accountability and continuous improvement</li></ul>Operational & Strategic Impact<ul><li>Support major initiatives such as program relocation, lease negotiations, and contract management</li><li>Drive improvements in financial systems, processes, and cross-functional collaboration</li><li>Play an active role in shaping organizational strategy and long-term sustainability</li></ul>
2025-06-05T13:54:25Z

Finance Manager

Woburn, MA
remote
Temporary
61.75 - 71.50 USD / Hourly
We are looking for a Finance Manager to join our team in Woburn, Massachusetts, on a long-term contract basis. In this role, you will lead financial operations for a global business unit, partnering closely with senior leadership to ensure effective planning and execution of financial goals. This highly visible position offers a unique opportunity to provide strategic financial insights and drive impactful results across the organization. Responsibilities:• Act as the senior finance leader for a business unit, collaborating with executive management to support strategic objectives.• Oversee short and long-term P& L forecasts, implementing actions to ensure financial targets are met.• Direct budgeting, forecasting, and reporting processes for bookings, revenue, and expenses within the business unit.• Analyze critical performance drivers to deliver actionable insights and enhance reporting and operational efficiency.• Provide leadership with metrics and analytics that inform strategic decision-making and align with company goals.• Partner with sales leadership to model and optimize organizational structures and coverage plans.• Align financial processes with monthly accounting close procedures and interpret variances between actuals and forecasts.• Manage financial reviews for spending requests, ensuring adherence to corporate policies and guidelines.• Coordinate Quarterly Business Reviews and prepare presentations for Board of Directors meetings.• Drive consistency and accuracy in financial reporting across various functions, identifying opportunities to improve processes.
2025-06-13T16:23:45Z

Tax Manager - Public

Walpole, MA
onsite
Permanent
120000.00 - 135000.00 USD / Yearly
We are looking for an experienced Tax Manager to join our team in Walpole, Massachusetts. In this role, you will oversee tax planning and compliance efforts for both individual and corporate clients. This position offers an excellent opportunity for growth, alongside a competitive salary and comprehensive benefits package. Responsibilities:• Prepare and review individual and corporate tax returns to ensure accuracy and compliance with federal and state regulations.• Manage and oversee client accounts, providing strategic tax planning and advisory services.• Supervise and mentor team members, fostering development and maintaining high performance standards.• Conduct thorough research on complex tax issues, offering insights and solutions to clients.• Collaborate with clients to understand their financial goals and implement tax strategies that align with their objectives.• Ensure timely filing of tax returns and maintain compliance with changing tax laws.• Develop and maintain strong client relationships to ensure long-term satisfaction and partnership.• Monitor industry trends and regulatory changes to proactively address client needs.• Optimize workflows and contribute to the continuous improvement of tax-related processes.
2025-06-11T20:44:33Z

Tax Director

Canton, MA
onsite
Permanent
115000.00 - 160000.00 USD / Yearly
We are looking for an experienced Tax Director to lead and manage the tax functions of an insurance organization in Canton, MA. This role involves overseeing tax compliance, managing reporting processes, and ensuring accurate preparation of tax provisions. The ideal candidate will have a strong background in corporate taxation and a proven ability to handle complex tax-related matters. This is a fulltime opportunity sitting in Canton, MA and the schedule is Monday-Thursday in-office, with Fridays being remote. Responsibilities:• Oversee the preparation and review of quarterly and annual federal income tax provisions, as well as non-federal tax provisions, for financial reporting purposes.• Manage the preparation and filing of federal and state income tax returns and estimates for the consolidated group.• Determine the tax implications and proper treatment of transactions for new subsidiaries, LLCs, and related entities.• Develop and maintain annual forecasts for federal income taxes and other non-federal taxes for the organization and its subsidiaries.• Serve as the primary contact for communications with tax authorities and manage any related inquiries or audits.• Take full ownership of the premium tax return process, including preparation, submission, and maintaining records of Guaranty Fund Assessments using specialized software such as TriTech and Optins.• Coordinate and review all municipal tax filings and ensure compliance with local tax regulations.• Reconcile accounts such as the Guaranty Fund Assessment and Premium Tax Receivable on a quarterly basis, as well as State Tax Withholding accounts for Third Party Sick Pay on a monthly basis.• Act as the subject matter expert for Third Party Benefits, overseeing related filings and responding to inquiries from tax authorities and internal stakeholders.• Manage the company’s informational returns, including Forms 1099-R and other applicable forms, ensuring compliance with federal and Puerto Rico reporting requirements.
2025-05-20T19:53:57Z

Revenue Cycle Manager

Shrewsbury, MA
onsite
Permanent
85000.00 - 110000.00 USD / Yearly
The Revenue Cycle Manager is responsible for overseeing and optimizing the end-to-end revenue cycle processes, a Federally Qualified Health Center (FQHC) that recently implemented the Epic electronic health record (EHR) system and outsources billing operations to a third-party vendor. This role ensures the integrity and performance of revenue capture, claim submission, denial management, and cash posting workflows in coordination with internal departments and external billing partners. The ideal candidate is an experienced revenue cycle leader who understands FQHC reimbursement models and is comfortable navigating Epic in a multi-vendor, collaborative environment.ESSENTIAL DUTIES AND RESPONSIBILITIES:• Serve as the primary liaison with the outsourced billing vendor to ensure accurate, timely, and compliant claim processing, denial resolution, and collections. Monitor and enforce performance standards, KPIs, and SLAs related to vendor performance.• Review and escalate vendor issues that impact cash flow or compliance.• Ongoing process improvement analysis and implementation of system improvements, with a particular focus on prioritization of revenue-by-revenue type. • Analyze claims data and suggest/implement procedures to maximize UDS/HEDIS and incentive revenue collections (i.e., ICD-10 and CPT modifiers). • Compile requested statistical, financial, billing, or auditing reports. • Identifies, analyzes, and addresses challenges and/or breakdowns in the revenue cycle process causing denials or delayed payments.• Perform ongoing trend analysis of factors impacting revenue, including payer rejections and denials. • Conduct internal audits and reviews to assess coding accuracy, encounter completeness, and billing documentation.• Collaborates with Executive, Clinical, Operations, Information Technology, and Compliance teams to integrate and optimize revenue cycle management across functions in the organization• Work with EHR vendor on Electronic Interchange (EDI) issues and system upgrades to maximize practice management system utilization.• Collaborate closely with the Finance Department to contribute to cash reconciliation activities and assist in assessing accounts receivable collectability and validation, including the writing off of bad debts. • Participate in strategic initiatives, quality improvement, and grant reporting projects as needed.• Perform the review of contracted rates vs. reimbursements. • Creates and develops reports to address management needs; analyze information to identify trends or issues. • Implement industry best practices, benchmarks, and tools for reimbursement, denial management, collections, billing, claims, and other Revenue Cycle processes.• Track key revenue cycle metrics (e.g., days in AR, denial rates, clean claim rate, net collections) and report performance to CFO and leadership.• Other duties as assigned. For immediate consideration please call me directly 508-205-2127 Eric Lebow
2025-06-11T13:24:14Z

Tax Manager

Newton, MA
onsite
Permanent
- USD / Yearly
We are looking for an experienced Tax Manager to join a reputable public accounting firm. In this role, you will oversee tax planning, compliance, and consulting services for pass-through entities and their owners. This position offers an opportunity to lead client engagements, manage staff, and provide strategic tax advice to a diverse client base. Responsibilities:• Manage tax planning, preparation, and research for S-corporations, partnerships, and individual tax matters for business owners.• Supervise and review the work of staff members to ensure accuracy and compliance with tax regulations.• Develop and maintain strong client relationships, providing timely and high-quality tax services.• Conduct detailed reviews of tax returns and resolve any tax-related issues in collaboration with clients.• Plan and oversee the tax engagement process, including budgeting, staffing, and ensuring timely billing.• Research complex tax issues, providing clear and concise analysis and recommendations.• Prepare written tax advice and responses to client inquiries, adhering to high standards.• Introduce innovative strategies to reduce client tax liabilities and improve overall financial outcomes.• Monitor the engagement process, identifying areas for improvement and implementing best practices.
2025-05-28T13:04:05Z

Accounts Payable Supervisor/Manager

Wilmington, MA
onsite
Permanent
70000.00 - 80000.00 USD / Yearly
We are looking for an experienced Accounts Payable Specialist to oversee and streamline financial operations in Wilmington, Massachusetts. In this role, you will be responsible for ensuring timely and accurate vendor payments, maintaining compliance with company policies, and fostering positive relationships with stakeholders. You will also contribute to process improvements and automation efforts to enhance efficiency within the accounts payable function. Responsibilities:• Manage the three-way match process by reconciling receipts, purchase orders, and invoices while addressing discrepancies promptly.• Process non-purchase order invoices using DocuSign, ensuring all approvals and documentation align with company policies.• Prepare and execute electronic payment runs, adhering to established schedules and internal controls.• Build and sustain productive relationships with vendors while resolving any payment-related issues.• Reconcile vendor statements and investigate discrepancies to maintain accurate financial records.• Assist in the transition to automated accounts payable systems, such as AP Medius Automation, and support the implementation of indirect purchase order processes.• Collaborate with various departments, including operations, sales, and IT, to ensure seamless financial workflows.• Serve as a backup for payroll-related responsibilities as needed. If interested please send resumes to jeremy.tranfaglia@roberthalf
2025-06-05T19:18:41Z

Accounting Manager

Hingham, MA
onsite
Permanent
125000.00 - 140000.00 USD / Yearly
We are looking for an experienced and proactive Accounting Manager to lead the financial operations of our growing organization in Hingham, Massachusetts. This role is ideal for someone who thrives in a collaborative environment and can effectively manage all aspects of the accounting cycle, including reporting, compliance, and oversight of financial processes. The successful candidate will play a key role in ensuring the accuracy and efficiency of our financial systems. Responsibilities: • Lead and oversee daily accounting functions, including accounts payable, accounts receivable, payroll, and general ledger activities. • Prepare accurate monthly financial statements and management reports to support decision-making. • Execute month-end and year-end close processes, ensuring timely and accurate reporting. • Maintain and update accounting records using software tools such as QuickBooks. • Ensure compliance with all local, state, and federal financial reporting requirements and tax filings. • Develop and implement accounting policies and procedures that enhance efficiency and ensure accuracy. • Manage budgeting, forecasting, and cash flow to support organizational goals. • Collaborate with external auditors and tax professionals to facilitate audits and tax preparation processes. • Supervise and support accounting staff, providing mentorship and guidance when applicable.
2025-06-09T17:19:15Z

Client Accounting Services Manager

Walpole, MA
onsite
Permanent
120000.00 - 135000.00 USD / Yearly
We are looking for a dedicated Client Accounting Services Manager to lead and oversee a team in delivering exceptional accounting services to our clients. This role combines leadership responsibilities, technical accounting expertise, and client relationship management to ensure the highest level of service. If you thrive in a dynamic environment and are passionate about empowering businesses through accurate financial insights, this opportunity is for you. Responsibilities: • Supervise and manage the daily operations of the client accounting services team to ensure efficiency and effectiveness. • Establish and maintain accounting policies and procedures that align with best practices and industry standards. • Provide mentorship, guidance, and training to accountants and support staff to foster growth and deliver excellent client service. • Prepare and review financial statements and reports, ensuring accuracy, compliance, and timely delivery. • Collaborate with other departments and managers to ensure integrated service delivery and identify opportunities for additional client solutions. • Monitor industry developments, including regulatory changes and advancements in technology, to continuously enhance service offerings. • Coordinate with clients to understand their needs and deliver tailored accounting solutions that meet their business goals. • Ensure adherence to accounting standards and regulatory requirements in all financial processes. • Analyze financial data to provide meaningful insights and recommendations to clients.
2025-06-11T20:49:11Z

Accounting Manager/Supervisor

Auburn, MA
onsite
Permanent
130000.00 - 140000.00 USD / Yearly
We are looking for an experienced Accounting Manager to oversee investment accounting operations for our organization in Auburn, Massachusetts. This role requires a strategic thinker who can ensure compliance with statutory, tax, and organizational accounting guidelines while maintaining accuracy and efficiency. Join us and contribute to fostering innovation, collaboration, and impactful community engagement. For Immediate Interview please call Victor Muller at 508 205 2136Responsibilities:• Manage the investment accounting team and workflows to ensure timely and accurate reporting.• Oversee compliance with statutory, tax, and organizational accounting policies and procedures.• Develop and administer budgets, schedules, and performance requirements for the accounting department.• Provide leadership and guidance to supervisors and staff, ensuring alignment with organizational goals.• Resolve technical and operational challenges by acting as an advisor to subordinate managers.• Ensure the accuracy of general ledger entries and investment accounting software outputs.• Collaborate across departments to interpret and operationalize company policies.• Monitor financial results and make decisions that impact major portions of the organization.• Implement process improvements to enhance efficiency and accuracy in accounting operations.• Utilize tools such as Bloomberg and Excel for analysis and reporting.
2025-06-10T21:04:39Z

CFO

Framingham, MA
onsite
Permanent
175000.00 - 300000.00 USD / Yearly
We are looking for an experienced Chief Financial Officer (CFO) to lead and oversee our financial strategy and operations during a period of significant growth. This role focuses on enhancing financial planning, investor relations, and corporate strategy with a strong emphasis on real estate investments and asset management. The ideal candidate will drive operational efficiency, optimize financial performance, and ensure compliance while guiding the organization toward its long-term strategic goals. For immediate interview please contact Victor Muller at 508-205 2136 Responsibilities:• Develop and implement comprehensive financial strategies to support corporate growth and market expansion.• Oversee all aspects of financial operations, including accounting, treasury, budgeting, and reporting for real estate assets and investment ventures.• Lead financial forecasting, planning, and analysis to inform strategic decision-making.• Establish and maintain cash flow management policies to ensure operational liquidity and financial stability.• Provide financial insights and predictive modeling to support business strategies and maximize shareholder value.• Manage relationships with investors, shareholders, and external financial partners to build trust and transparency.• Ensure compliance with regulatory and tax requirements by preparing and submitting accurate financial reports.• Design and enforce financial and operational controls to maintain efficiency and mitigate risks.• Build and lead a high-performing finance and accounting team to support organizational objectives.• Analyze current and future business operations to assess financial effectiveness and identify growth opportunities.
2025-05-16T20:58:52Z