11 sec reporting manager jobs found in milford, massachusetts

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

We are seeking a reliable and detail-oriented Full Time Bookkeeper to manage our financial records using QuickBooks Online. This role offers a flexible schedule with in-office presence required only twice a month, allowing for a strong work-life balance. The ideal candidate will be proficient in all aspects of bookkeeping, possess a strong understanding of accounting principles, and be comfortable working independentlysalary: $65,000 - $80,000 pe

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 Payable (AP) Specialist to join our clients dynamic finance team! In this role, you’ll handle invoice processing, vendor payments, and reconciliations while ensuring smooth financial operations. If you have experience in accounts payable, solid problem-solving skills, an

Looking to join a fortune 500 company? This client is committed to ensuring the highest standards of product compliance and safety. We are seeking a dedicated and organized individual to join our team as a Food Compliance Coordinator. This role will provide critical support to ensure our company complies with federal, state, and international regulations related to food and product safety.salary: $25.53 - $28.53 per hourshift: Firstwork hours: 8

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

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

We are hiring 5 Field CAT Claims Adjusters to work, full-time, for our client, a well-established, well-respected insurance carrier. These are direct hire, permanent job opportunities. There is a base salary, daily CAT deployment pay ($175/day), travel reimbursement, meal reimbursement, and a great benefits package. You must be available to travel 75% of the time. About the Company: For more than 170 years, this company has been committed to deliveri

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

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

**THIS ROLE IS 35 HOURS/WEEK** Are you a detail-oriented and organized professional with experience in billing and accounts receivable? Do you thrive in a dynamic environment, especially within the construction industry? If so, we want you to join our client's team! Our client is a growing construction company looking for an Accounts Receivable (AR) Specialist to manage our billing and payment processes. This position offers an opportunity to work in a f