31 results for Credit Analyst in Reading, MA

Financial Analyst Overview:We are seeking a highly motivated and detail-oriented Financial Analyst with a strong proficiency in Power BI to join our team. In this role, you will analyze financial data, create and manipulate dashboards, and generate insights that inform critical business decisions. Experience working in the non-profit sector is preferred, although candidates with relevant transferable skills are encouraged to apply. Key Responsibilities:<ul><li>Data Analysis: Analyze financial performance by collecting, organizing, and interpreting large datasets, optimizing them for accurate reporting and strategic decision-making. </li><li>Dashboard Creation: Develop, customize, and maintain Power BI dashboards to showcase KPIs, financial trends, and organizational performance metrics tailored to user needs.</li><li>Collaboration: Partner with different departments, including accounting, operations, and leadership, to gather requirements and ensure data integration aligns with organizational goals.</li><li>Reporting: Prepare visual and written reports summarizing findings and recommendations for senior management and stakeholders.</li><li>Process Improvement: Identify opportunities to streamline reporting processes, ensuring timely delivery of insights.</li><li>Support: Provide training and support to staff using Power BI dashboards to enhance their understanding of the tools and metrics.</li><li>Compliance & Accuracy: Ensure all reports adhere to financial compliance standards and maintain accuracy across all systems.</li></ul>

Sr. Financial Analyst I've partnered with a growing logistics company that is seeking a key contributor within their finance function. This company is extremely stable, private equity backed and has continues growth. This position compensates between $100 - 120K + bonus. They are on a hybrid office schedule, 3 days on-site. Please message or email me directly for immediate consideration john.holtman@roberthalf Responsibilities:-Prepare the company's expense plans and monthly forecasts-Accurately update systems to actual results, forecasts, and budgets-Analyze and provide commentary on variances-Communicate with vendors and ensure on-time processing of vendor allowances-Ensure compliance with internal and external accounting standards and financial policies-Working within large data sets to tell the financial story-Technical aspects within systems

Revenue Analyst 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.

Help Desk Analyst II We are offering a long term contract employment opportunity for a Help Desk Analyst II in our Detail Oriented Services team based in Woburn, Massachusetts. As a Help Desk Analyst II, you will provide accurate and courteous support to our internal customers. Your responsibilities will include systematically answering phone calls, responding to emails, conducting online chats, and providing face-to-face desk-side support. You will also be responsible for using technical troubleshooting skills to resolve technical incidents, requests, and problems. Responsibilities: • Offer clear and prompt technical support to internal customers, both online and face-to-face • Utilize technical troubleshooting skills to effectively solve technical incidents, requests, and problems • Handle phone calls and voicemails professionally and efficiently • Respond to emails in a timely manner, ensuring accurate and courteous communication • Document each customer interaction in detail, working within various computer applications • Contribute to a work environment focused on continuously improving the overall success of the department • Manage and maintain accurate customer credit records • Process customer credit applications with accuracy and efficiency • Monitor customer accounts and take appropriate action when necessary • Use your knowledge of Android Development, Cisco Technologies, Citrix Technologies, Mac Computers, Microsoft, Active Directory, Apple Devices, Computer Hardware, Configuration Management, and Deployments to aid in your responsibilities.

IT Deposit Systems Analyst We are offering an exciting opportunity in the banking industry located in Newton, Massachusetts, United States. We are seeking an IT Deposit Systems Analyst to join our team. In this role, you will be tasked with the analysis and support of our deposit systems, utilizing various technologies and platforms. Responsibilities: • Analyze and provide solutions for system issues using Atlassian Jira and Citrix Technologies• Actively engage in the design and implementation of Cloud Technologies and IBM systems• Utilize Linux Technologies for system maintenance and troubleshooting• Conduct AB Testing to ensure the functionality of our deposit systems• Manage and maintain our Active Directory, ensuring secure access and data integrity• Participate in Agile Scrum meetings, contributing to the development and improvement of our deposit systems• Oversee the use of Backup Technologies, ensuring data safety and system stability• Gather and document Business Requirement Documents, translating them into actionable IT tasks• Monitor customer accounts, addressing any issues or discrepancies• Process customer credit applications, maintaining a high level of accuracy and efficiency.

HRIS Analyst We are in search of a competent HRIS Analyst to be a part of our team located in Attleboro, Massachusetts. The primary focus of this role is to ensure efficient processing and maintenance of human resources information systems. This role will be crucial in executing HRIS systems analysis, maintaining accurate reporting, and managing projects. The role involves working with HRIS software such as UKG, Workday, SAP SuccessFactors, Oracle HCM, or similar systems. Responsibilities: • Ensure accurate and efficient processing of customer credit applications• Keep up-to-date customer credit records• Respond to customer inquiries and resolve issues promptly• Monitor customer accounts and take necessary actions• Configure and report using UKG and other HRIS software• Utilize data visualization tools such as Tableau, Power BI for reporting• Troubleshoot complex problems and come up with innovative solutions• Lead UKG HRIS system implementation or upgrades and manage projects effectively• Work cross-functionally to meet deadlines and deliver results• Maintain strong attention to detail and accuracy in all tasks• Communicate complex technical information to non-technical stakeholders effectively• Build and maintain organizational hierarchies within UKG• Perform ad hoc reporting and auditing as required• Manage business process functions and benefit functions effectively This position offers a short term contract employment opportunity. Could possibly extend to permanent.

Business Systems Analyst (Anaplan) We are offering an exciting opportunity for a Business Systems Analyst with expertise in Anaplan. As part of our team, you will be responsible for utilizing your analytical skills and knowledge of financial modeling to build and develop complex financial models using Anaplan. The preference is for someone in the Greater Boston are who can come onsite 2-3 days a week but remote is also an option for this role. Responsibilities:<ul><li>Strong Anaplan model building capabilities with a variety of use cases with focus on FP& A</li><li>Apply your analytical skills to solve business challenges.</li><li>Use analytical software to enhance the efficiency of financial modules.</li><li>Regularly update and monitor customer accounts.</li><li>Process customer credit applications with precision and speed.</li><li>Ensure the maintenance of accurate customer credit records.</li><li>Take necessary actions based on the monitoring of customer accounts.</li><li>Develop complex financial models to aid business decision-making.</li><li>Handle customer inquiries and resolve them effectively.</li></ul>

Banking Core Systems Manager We are looking to add a Banking Core Systems Manager to our team, based in Rhode Island. This role involves a mix of thought leadership, managing core banking systems, and program management. The individual will be required to oversee a team of Systems Analysts while also having the technical aptitude to delve into details as and when required. Responsibilities: • Oversee and manage a team of 3 Systems Analysts, comprised of an Analyst and two Senior Analysts.• Lead the implementation of Baker Hill, a lending application software system.• Maintain a strong technical understanding of banking software systems, including but not limited to Fiserv DNA, Loan Director, LFC, and Bakerhill.• Execute project management duties, including the oversight of mandatory software releases and upgrades.• Analyze and assess the impact and prioritization of core banking systems.• Handle customer inquiries and resolve issues efficiently.• Process customer credit applications with accuracy and effectiveness.• Maintain accurate customer credit records.• Monitor customer accounts and take appropriate action based on account status.• Influence and lead the team to ensure optimal performance.

Financial Reporting Manager (Insurance) hybrid 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>

VP/Director of Finance We are offering an exciting opportunity for a VP/Director of Finance to join our team based in Bellingham, Massachusetts. As part of this role, your key function will be to oversee the company's financial planning and analysis, influencing decision-making and performance across the company's operations. You will be instrumental in the development of our financial planning and analysis team, and will be responsible for significant tasks such as the annual operating plan, financial forecasting, financial analytics, and strategic planning. For Immediate interview please contact Victor Muller at 508 205 2136 Responsibilities:• Oversee operational performance of current year forecasts and long-range operational planning, defining targets for business units to meet financial, operating, and strategic objectives.• Deliver value-added financial analysis, guidance, and review of business decisions and scenarios, collaborating with cross-functional teams on major company initiatives.• Improve the efficiency, accuracy, and timeliness of the forecasting and close process on a continuous basis.• Manage the financial planning and analysis functions in the organization, ensuring systems, calendars, and templates comply with company deadlines as effectively as possible.• Prepare monthly closing package, communicating a cohesive and concise story around corporate results for informed decision-making, focusing on business drivers behind financial data and potential implications on future results.• Assist in the preparation of presentations in support of board meetings and senior leadership meetings.• Conduct ad hoc financial analysis to aid in decision making.• Collaborate on operational efficiency, cost-saving opportunities, capital expenditure decisions, vendor selection and negotiation, and other areas as needed.

Finance Manager We are looking for an experienced Finance Manager to join our team in Bridgewater, Massachusetts. In this long-term contract position, you will play a pivotal role in driving financial strategy, cost management, and operational efficiency. Collaborating with cross-functional teams, you will provide critical insights and support decision-making to align with organizational goals. Responsibilities:• Develop and maintain monthly financial reports, including variance analyses for purchase price, obsolescence, and freight costs.• Collaborate with accounting and FP& A teams to address financial discrepancies and ensure accurate reporting.• Analyze historical spending trends to refine forecasts and enhance financial assumptions.• Manage budgets and perform variance analyses for supply chain cost centers to ensure financial targets are met.• Partner with procurement and co-packing teams to create tools and reports that support strategic decision-making.• Monitor and evaluate capital expenditure projects to ensure alignment with long-term objectives.• Implement process improvements to enhance reporting transparency and analytics.• Create dashboards and identify key performance indicators (KPIs) to track financial performance.• Lead forecasting processes for supply chain activities, including procurement and co-packing.• Present financial insights to senior leadership, driving informed decision-making and strategic alignment.

Manager or Sr. Project Accountant We are in the process of recruiting a Sr. Project Accountant or Manager to join thier team based in Boston, Massachusetts. This role involves a wide range of responsibilities, including financial reporting, account reconciliation, and project budgeting. The Sr. Project Accountant will work closely with leadership and various departments to ensure accurate and timely billing. This role is mainly in office and compensates from $85 - 100K + bonus. Please message me on linkedin or email me for consideration john.holtman@roberthalf Responsibilities• Oversee the accurate and efficient processing of client invoices, including the preparation of drafts for approval by project managers.• Manage Consultant invoices, payments, expense reports, check requests, and other related financial reports.• Conduct monthly reconciliation of project statements and bank statements, investigating any discrepancies found.• Work with leadership to ensure the timely collection of outstanding invoices.• Coordinate with the HR team to oversee payroll activities.• Carry out the reconciliation process for credit card transactions and other accounts as required.• Prepare and submit monthly client Accounts Receivable (AR) and aging report statements for review by the Principal.• Oversee the onboarding process for new projects, in collaboration with contract administration.• Monitor and maintain project budgets, ensuring they are up to date.• Calculate sub consultant payments and monitor consultant invoices.• Assist with year-end review, audit, and tax requirements, including reconciliation with an outside tax accountant.• Facilitate the transfer of software from Quickbooks to Deltek Vision.

Accounting Manager Position Overview:Robert Half is seeking a highly motivated and experienced Accounting Manager to join a growing organization. The ideal candidate will bring approximately 5 years of progressive accounting experience, complemented by exceptional leadership, problem-solving, and technical expertise. A CPA designation is highly desirable, as is experience working with ERP systems. This opportunity offers competitive compensation and a chance to oversee and enhance the accounting operations of a dynamic company. Key Responsibilities:<ul><li>Lead the accounting department, including oversight of the monthly, quarterly, and annual close processes to ensure the timely and accurate financial reporting of the organization.</li><li>Manage and mentor a team of accounting professionals to meet company goals and reporting requirements.</li><li>Prepare, review, and analyze financial statements for trends, irregularities, and other insights that can drive business decisions.</li><li>Develop and enforce strong internal controls to ensure compliance with GAAP and other regulatory requirements.</li><li>Oversee the day-to-day activities of accounts payable, accounts receivable, general ledger maintenance, and other accounting functions.</li><li>Collaborate with cross-functional leadership to develop budgets and forecasts, as well as assist in financial strategy and decision-making.</li><li>Research and resolve discrepancies related to financial transactions and management reporting.</li><li>Work closely with external auditors and tax professionals to ensure compliance and successful audits.</li><li>Assist with ERP systems implementation and optimization to improve operational efficiencies and streamline processes.</li></ul>

VP/Director of Finance We are sourcing for contract to permanent employment opportunity for a VP/Director of Finance located in Northern Rhode Island. This role will focus on overseeing financial reporting, intercompany eliminations, and dealing with external auditors, among other responsibilities. Responsibilities:• Oversee the preparation of consolidated financial reports• Manage quarterly bank reporting processes• Handle intercompany eliminations efficiently• Conduct financial analysis to inform decision-making• Liaise with external auditors to ensure compliance• Utilize accounting software systems effectively for financial management• Oversee accounting functions and ensure their smooth operation• Manage the annual budget and related budget processes

Manager or Sr. Property Accountant We are in search of a Manager or Sr. Property Accountant to join our team in Boston, Massachusetts. As a key member of our team, you will play a significant role in handling all accounting, month end close, property accountant, corporate accounting and working with the auditors. This role is mainly in office and pays from $120 - 140K + bonus. Please message me on LinkedIn or email me for immediate consideration john.holtman@roberthalf Responsibilities:• Oversee and manage all components of accounts payable to ensure timely and accurate payments are made.• Regularly review and approve invoices and manage vendor relationships, adhering strictly to company policies.• Take charge of fund-level syndications, which includes capital calls, investor reporting, and compliance.• Manage fund-level distributions to ensure accurate and timely disbursements to investors.• Lead the transition from our current accounting systems to the Yardi platform.• Collaborate with IT and operations teams to ensure seamless transition and integration of the new system.• Train staff on the new system and develop procedures to optimize its use.• Prepare and review financial statements, ensuring accuracy and adherence to accounting standards.• Conduct financial analysis to support decision-making and strategic planning.• Ensure compliance with all relevant accounting standards and regulations.• Coordinate and manage external audits, providing necessary documentation and responding to auditor inquiries.

Accounting Manager We are looking for an experienced Accounting Manager to join our team on a contract basis in the York, Maine area. In this role, you will oversee and streamline accounts receivable operations, lead month end, cash flow analysis, and ensure accuracy and efficiency in all related processes. This is an excellent opportunity for someone with strong attention to detail to contribute to a dynamic environment. Responsibilities:• Oversee the end-to-end accounts receivable process, including invoicing, collections, and payment reconciliation.• Ensure timely and accurate billing operations for all clients and stakeholders.• Monitor and manage cash activity, including deposits and transfers, to maintain optimal cash flow.• Implement and enforce policies to improve efficiency and reduce errors in accounts receivable processes.• Collaborate with the accounting team to ensure compliance with financial regulations and company standards.• Analyze accounts receivable data and generate reports to support decision-making and forecasting.• Train and mentor team members to maintain high performance and adherence to best practices.• Address and resolve discrepancies or issues related to invoices and payments in a timely manner.• Work with other departments to ensure alignment on billing and payment activities.• Review and optimize the use of accounting software systems to enhance operational efficiency.

Accounting Manager We are looking for an Accounting Manager to become part of our team. This role is based in Burlington, Massachusetts, and falls within the industry of finance and accounting. The role involves managing financial records and statements, with tasks revolving around software such as NetSuite, SAP, HFM, and MS Excel. Responsibilities: • Managing the monthly closing of financial books • Preparing and reviewing consolidated financial statements • Utilizing software such as NetSuite or SAP for accounting functions • Operating Hyperion Financial Management (HFM) for financial consolidations and reporting • Using MS Excel for data analysis and financial reporting • Ensuring compliance with financial regulations and standards • Overseeing the accounting team to ensure efficiency and accuracy in tasks • Collaborating with other departments to align financial goals and objectives • Implementing accounting best practices and processes • Maintaining up-to-date knowledge of industry trends and advancements.

CFO - Hospitality - Top place to work! ***For fastest consideration - send your resume to Jackie Tabraham Are you a dynamic financial leader who thrives in high-energy environments where business meets buzz? Ready to take the stage as the next Chief Financial Officer of our client — a powerhouse brand behind some of the most iconic nightlife and hospitality experiences in the region? This isn’t just a CFO role — it’s a front-row seat to one of the most electric, innovative, and rapidly growing companies in entertainment. Think live music, award-winning restaurants, red-carpet venues, and next-level experiences. If you can manage the numbers and match the vibe, we want to hear from you. 🌟 Why Join Our Client?<ul><li>🚀 Growth Mode – Constantly expanding and evolving</li><li>🍸 Culture Like No Other – Exciting, social, fun, and fast-paced</li><li>🏆 Top Places to Work – Industry-recognized culture and leadership</li><li>🧠 Creative Powerhouse – From media to marketing to nightlife, they do it all</li></ul>As the new Chief Financial Officer, you’ll be the financial heartbeat of a company that operates multiple locations, employs over 2,000 people, and continues to scale. You’ll work directly with the ownership team and executive leadership to shape the future of the brand.Your Day Might Include:<ul><li>Leading short- and long-term financial planning and strategy with ownership</li><li>Overseeing a finance & accounting team of 10 (scaling to 15)</li><li>Driving budgeting, forecasting, and multi-entity financial reporting</li><li>Managing compliance, internal controls, audits, and risk mitigation</li><li>Streamlining systems and processes (Workday experience is a huge plus)</li><li>Partnering with banks, external CPAs, and other financial stakeholders</li><li>Keeping the company’s financial engine running smoothly in a high-energy space</li></ul>

Treasury Manager We are offering a long term contract employment opportunity for a Treasury Manager in Burlington, Massachusetts. This role is pivotal in maintaining smooth operations in our banking relationships, cash management, and account management. Responsibilities: • Manage banking relationships effectively, leveraging banking software and tools for optimal results. • Oversee wire transfers, ensuring accuracy and security. • Conduct cash flow analysis, utilizing Accounting Software Systems and tools like '3M', 'ADP - Financial Services', 'BlackLine'. • Handle cash reporting and forecasting, keeping an eye on market trends and company needs. • Maintain and manage bank accounts, ensuring accurate and up-to-date records. • Utilize skills in 'Accounting Functions', 'Banking Operation', and 'Capital Management' for efficient management of treasury operations. • Monitor and analyze cash activity, taking appropriate actions based on findings.

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in Lawrence, Massachusetts. The role involves overseeing accounting operations, preparing financial statements, and managing a team of accountants or specialists. You will also collaborate with various departments to ensure accurate financial reporting and improve processes. Responsibilities: • Oversee day-to-day accounting tasks such as general ledger management, accounts payable/receivable, and payroll accounting. • Prepare and review financial statements on a monthly, quarterly, and annual basis. • Lead the close processes at the end of each month and year. • Ensure all accounting practices are in compliance with GAAP and internal policies. • Manage, guide, and mentor a team of accountants or specialists. • Collaborate with departments like Operations, HR, and Development to ensure accurate financial reporting. • Support the annual audit process by preparing necessary schedules and documentation. • Assist in budgeting, forecasting, and variance analysis tasks. • Identify and implement opportunities to improve accounting processes, systems, and controls.

Accounts Receivable Manager We are offering an exciting long term contract employment opportunity for an Accounts Receivable Director to join our team in Burlington, Massachusetts. In this role, you will be tasked with overseeing customer invoicing, cash applications, and collections. You will also be instrumental in process improvement and implementing internal controls, while providing support to sales, finance, and operations teams. Responsibilities: • Oversee and manage all aspects of customer invoicing, ensuring accuracy and efficiency in procedures.• Handle collections, working closely with customers to ensure timely payments.• Manage cash applications, ensuring all cash receipts are applied properly.• Develop and implement process improvements to enhance the efficiency and accuracy of the accounts receivable process.• Implement and uphold internal controls to ensure compliance and accuracy in accounting procedures.• Provide necessary support to sales, finance, and operations teams, ensuring smooth interdepartmental operations.• Utilize various Accounting Software Systems, ERP - Enterprise Resource Planning, and CRM tools to perform and enhance accounting functions.• Handle audit support duties, ensuring all financial information is ready and available for auditing processes.• Oversee the billing functions, ensuring all bills are sent out in a timely manner and are accurate.• Manage cash activity and cash handling procedures, ensuring all cash transactions are accurately recorded and stored.

Accounting Manager Global Manufacturing Company with a 100+ year history and leaders in their industry in the Burlington area is looking for an Accounting Manager. Reporting to the Assistant Controller, this individual will be a leader within the accounting team and will manage a small staff. The Accounting Manager will oversee US-based accounting functions, manage the month-end financial close process, and partner with cross-functional leaders to drive strategic initiatives to enable growth and scalability across the organization. Responsibilities include - lead the day-to-day operations of the US accounting team, design, enhance, and maintain strong controls and processes within accounting operations, involvement in business transformation initiatives, lead audit process and staff development. BS Degree in Accounting required, MBA or CPA preferred with 7+ years of progressive accounting experience with at least 4 years in a management position. Strong GAAP,, fixed assets, 842 lease accounting and international consolidation experience required. Large Company experience preferred along with strong interpersonal, written and verbal communication skills. This is a great time to be joining this company as they are experiencing high growth, have a DYNAMIC leadership team in place, new state of art Manufacturing facility and offers long term career opportunities. If interested, reach out to Dino Valeri at dino.valeri@roberthalf;com or message me thru LinkedIn.

Cost Accounting Manager Excellent opportunity to join Global Manufacturing Company with a 100+ year history and leaders in their industry in the Burlington area looking for a Cost Accounting Manager. The Cost Accounting Manager will be responsible for the management, development, analysis and reporting of standard costing. This individual will be a key contributor providing high level analysis of product costs, operations and margins supporting for multi-site locations. Duties include: establish and maintain standard costs for all raw materials, WIP and finished goods, coordinate with engineering and manufacturing to ensure bills of materials (BOM) are accurate and up to date, reconcile general ledger inventory accounts to perpetual inventory reports on a monthly basis, perform various month end reports, journal entries and reconciliations, research and analyze manufacturing costs and variance including labor, yields, material usage, overhead and absorption and advocate changes, provide monthly cost and margin analysis for management and assist with the annual budget and quarterly forecasts relating to cost of goods sold and margins. BS Degree required; MBA/CMA preferred with 8+ years of strong Cost Accounting experience with at least 5 years within manufacturing. Strong communication skills both verbal and written required along with advanced Excel, Oracle and Hyperion experience. This is a great time to be joining this company as they are experiencing high growth, have a DYNAMIC leadership team in place and a new state of art Manufacturing facility. Hybrid – 4 days onsite with flexibility when needed along with very strong bonus plan and benefits. If interested, reach out to Dino Valeri at dino.valeri@roberthalf;com or message me thru LinkedIn.

Director of Accounts Payable We are offering a long term contract employment opportunity for a Director of Accounts Payable in Burlington, Massachusetts. This role is primarily involved in the Medical Device industry and carries out vital duties related to managing and optimizing the accounts payable function. Responsibilities • Oversee the daily operations of the Accounts Payable team, including the processing of vendor payments, expense reimbursements, and invoices. • Design, implement, and manage efficient accounts payable processes, policies, and internal controls to support growth and compliance needs.• Ensure timely and accurate closing of accounts payable ledgers each month and at year-end, including reconciliations and reporting.• Develop and maintain strong relationships with vendors and internal stakeholders to ensure high quality service and support.• Collaborate effectively with other teams such as Procurement, Treasury, and Accounting to align cross-functional operations.• Identify opportunities for automation and lead the implementation of technology and tools related to accounts payable.• Monitor key performance indicators to evaluate accounts payable performance and drive continuous improvement initiatives.• Uphold compliance with regulations like SOX, GAAP, and other relevant tax and regulatory requirements.• Lead, mentor, and develop a high-performing Accounts Payable team to further enhance efficiency and productivity.

Accounts Payable Supervisor/Manager We are looking for an experienced Accounts Payable Supervisor to oversee and enhance the accounts payable process within our organization. The ideal candidate will bring strong leadership skills, a keen eye for detail, and the ability to manage vendor relationships effectively. This role requires a proactive individual who can streamline invoice-to-payment workflows while fostering team motivation and accountability. This is a very hands on supervisory role, overseeing a team of 2-4 FT AP coordinators Responsibilities:• Oversee the end-to-end accounts payable process, ensuring timely and accurate processing of invoices and payments.• Reconcile accounts on a regular basis to maintain financial accuracy and integrity.• Build and maintain strong relationships with vendors to address discrepancies and ensure smooth operations.• Implement and refine accounts payable procedures to improve efficiency and compliance.• Manage and mentor the accounts payable team, delegating tasks and fostering growth.• Collaborate with internal departments to resolve payment-related issues and ensure alignment with company policies.• Utilize accounting software systems, including Concur, to streamline data processing and reporting.• Monitor accrual accounting practices and ensure adherence to established financial guidelines.• Facilitate electronic payment methods such as Automated Clearing House (ACH) transactions to optimize cash flow.• Provide leadership in a manufacturing environment, ensuring alignment with organizational goals and objectives. For immediate consideration please call me directly 508-205-2127 Eric Lebow

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