20 business manager jobs found in woburn, massachusetts

Job Title: Business Analyst – Commercial Order Management SystemsLocation: Hybrid - Bedford, MA (3 days/week onsite, 2 days/week remote)Duration: 6+ month contract (strong permanent hire potential)Pay: $45-50/hr W2 Join our dynamic team as a Business Analyst for Commercial Order Management Systems (OMS), where you'll be at the heart of improving processes that support the delivery of radio pharmaceutical products. You will play a key role in tra

We are seeking a highly organized and detail-oriented E-Billing Manager to join our client's dynamic team in Boston, MA. As an integral part of the finance department, the E-Billing Manager will be responsible for overseeing the efficient management of the electronic billing process, ensuring accuracy, compliance, and timely invoicing for our clients. The ideal candidate will have a background the supervising a team as well as experience in billing systems

Due to growth,our Rt. 128/93 belt client is expanding and hiring a Commercial Collections Specialist to join their team. This person will handle communication with healthcare providers and customer inquiries when appropriate. If you are looking for a casual work environment with great growth potential, inquire below!salary: $23 - $25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: No Degree RequiredResponsibilities Monitor the firm’

Due to growth our Boston Area client is expanding and hiring a Commercial Collections Specialist to join their team. This person will handle communication with healthcare providers and customer inquiries when appropriate. If you are looking for a casual work environment with great growth potential, inquire below!salary: $26 - $30 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: No Degree RequiredResponsibilities Monitor the firm’s a

Client Billing Specialist – Join a Leading Law Firm Are you a detail-oriented professional with a passion for legal billing? Our client, a prestigious law firm is seeking a Client Billing Specialist to join their team. This role is integral to billing operations, ensuring accuracy, compliance, and efficiency in our financial processes. ** RELEVANT CANDIDATES WILL BE CONTACTED WITHIN 48 HOURS AND SENT DIRECTLY TO THE HIRING TEAM ** Please reach out

job summary: Responsibilities Process accounts payable transactions accurately and timely.Perform account reconciliations to ensure accuracy of financial records.Utilize ERP software for transaction management.Reconcile vendor statements and resolve discrepancies promptly.Assist with month-end closing procedures related to accounts payable.Maintain organized records of invoices and payment documentation.Collaborate with vendors and internal departments

Our partner, a well-established company in the construction industry, is seeking an Accounts Payable Specialist to join their team in Canton, MA. This is an excellent opportunity for a detail-oriented professional with experience in accounts payable and a background in construction. In this role, you will play a key part in processing invoices, managing vendor relationships, and ensuring accurate financial records. If you thrive in a fast-paced environment

The Finance Associate will be responsible for performing a variety of accounting tasks, with a primary focus on the daily processing of accounts receivable and accounts payable. The Associate will also be involved in preparing journal entries and account reconciliations, processing employee expense reports, and assisting with budgeting and financial reporting. All tasks must be performed within established protocols and in compliance with applicable regula

job summary: Assist in the preparation of monthly and year-end financial statements. Perform general ledger account reconciliations and analysis. Prepare and process journal entries in accordance with accounting policies. Monitor accounts payable and accounts receivable functions, ensuring timely and accurate processing. Review and verify accuracy of financial transactions and documentation. Assist in preparing tax returns and other regulatory fi

We are excited to announce an opening for a Files and Conflicts Coordinator at our client's prestigious law firm in Boston. As a key member of our client's team, you will play an essential role in ensuring smooth and efficient management of files and conflicts across various departments. This position requires a detail-oriented and proactive individual who thrives in a fast-paced environment and is committed to maintaining the highest standards of organiza

Are you detail-oriented, organized, and passionate about numbers? Do you thrive in a fast-paced environment where accuracy and efficiency are key? We’re looking for an Collections Specialist to join our clients dynamic finance team! IIf you have experience in cash positing , solid problem-solving skills, and a keen eye for detail, we want to hear from you! Apply today and take the next step in your accounting career!salary: $58,000 - $65,00

We are looking for an organized and detail-oriented individual to join our HR Shared Services team as an Administrative Support Specialist. This role requires handling a variety of administrative tasks to support the team, including opening, sorting, faxing, and printing of incoming and outgoing mail. The position is also responsible for maintaining personnel files, uploading leaves of absence (LOA) paperwork into the document management system, and updati

Are you detail-oriented, organized, and passionate about numbers? Do you thrive in a fast-paced environment where accuracy and efficiency are key? We’re looking for an Collections Specialist to join our clients dynamic finance team! IIf you have experience in cash positing , solid problem-solving skills, and a keen eye for detail, we want to hear from you! Apply today and take the next step in your accounting career!salary: $55,000 - $60,00

Randstad is currently partnering with one of Global Investment in the finance industry, and recruiting candidates to join their team as a Sr. Portfolio Operations Analyst. This 6 month contract assignment would require you to work at least 3 days per week Onsite. Please see the job description below for more details. If you are interested in learning more about this opportunity, apply with your resume! salary: $40 - $50 per hourshift: Firstwork

Are you detail-oriented and looking to grow your career in fund accounting? We’re seeking a Fund Accountant to support commingled investment portfolios, ensuring timely and accurate execution of net asset value processes. In this role, you'll manage daily transactions, reconcile breaks, and collaborate with internal teams to resolve issues while contributing to process improvements. If you have a BA/BS degree (or equivalent experience), Microsoft Off

We are partnering with a company who is in search of a Senior Accounts Payable Professional to join their team. This is an excellent opportunity for an experienced AP professional to take on a key role within a dynamic and growing organization. The ideal candidate will bring attention to detail, a deep understanding of accounts payable processes, and the ability to work efficiently in a fast-paced environment. If you are looking for a role where you can le

Are you detail-oriented, organized, and passionate about numbers? Do you thrive in a fast-paced environment where accuracy and efficiency are key? We’re looking for an Accounts Receivable(AR) Specialist to join our clients dynamic finance team! IIf you have experience in cash positing , solid problem-solving skills, and a keen eye for detail, we want to hear from you! Apply today and take the next step in your accounting career!salary: $24 - &#x

Our client, a well-established law office in Boston, MA, is seeking a Client Billing Specialist to join their team. This role offers an excellent opportunity to work in a dynamic environment, ensuring accurate and timely invoicing while collaborating with internal teams and clients. If you have analytical skills, exceptional attention to detail, and experience in billing or accounts receivable in the legal industry, we encourage you to apply!salary: $

Are you a detail-oriented professional with a passion for managing financial transactions and ensuring accuracy? Join our client's dynamic team as an Accounts Payable Specialist! They are a leading construction company committed to delivering high-quality projects and maintaining excellent relationships with vendors and partners. **RELEVANT APPLICANTS WILL BE CONTACTED WITHIN 48 HOURS OF APPLYING AND WILL BE SENT DIRECTLY TO THE HIRING TEAM** Please reac

The Operations Specialist II is responsible for performing specialized operational securities processing activities in support of the firm’s business lines. This would include activities such as; instruction receipt and authentication, entry instruction and verification (dual controls), processing and recording, reporting and acknowledgement, and reconciliation. Some areas where these activities would take place include Trade Entry, Foreign Exchang