UNKNOWN

ADAPTED_NOW

Experience within mortgage lending, mortgage brokerage, banking, or a closely related industry strongly preferred. • Strong understanding of general ledger accounting, journal entries, reconciliations, and month-end close.

YEAR

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Staff Accountant

Leoforce - Creative Financial Staffing

Review sponsor eligibility and application requirements and ensure applicants understand them, responsible for the entire application excluding scientific content, meet and communicate internal and external deadlines in a strict deadline-driven environment, research funding opportunities for investigators, draft non-scientific materials for proposals, coordinate with administrators and faculty from other departments or organizations to complete proposals, coordinate institutional review of proposals by Grants & Contracts and submission to sponsors, prepare JIT information and responses to other pre-award inquiries. The Lead Research Administrator is responsible for the following primary functions, autonomously in collaboration with Department Administrator as needed: Grant Preparation (pre-award), Portfolio Management (post-award), Procurement, Human Resources, Compliance, Cores, Centers, and Chargebacks, Special projects and/or initiatives to improve systems and processes.

Dana-Farber Cancer Institute

Lead Research Administrator

SonicJobs Redirect

Review sponsor eligibility and application requirements and ensure applicants understand them, responsible for the entire application excluding scientific content, meet and communicate internal and external deadlines in a strict deadline-driven environment, research funding opportunities for investigators, draft non-scientific materials for proposals, coordinate with administrators and faculty from other departments or organizations to complete proposals, coordinate institutional review of proposals by Grants & Contracts and submission to sponsors, prepare JIT information and responses to other pre-award inquiries. The Research Administrator is responsible for liaising with Institute central offices such as Research Finance, Accounts Payable, Research Administration, Special Funds, Grants and Contracts, the Clinical Trials Office, Office of General Counsel, and the Innovations Office.

Research Administrator - HN/HM-1

PART_TIME

FEED

HOUR

With branches covering Massachusetts, Rhode Island, New Hampshire, Vermont, New York, and Connecticut, we are the largest regional independent electrical supply company and the official distributor of electrical supplies to the Boston Red Sox. Granite City Electric Supply is the area's premier electrical distributor serving electrical contractors as well as residential, commercial and industrial customers for over 100 years.

Granite City Electric

Accounts Payable Specialist

Granite City Electric Supply

ea_via_bold

Reporting to the Family Office Treasurer and working closely with the Family Office Senior Accountant, this role processes accounts payable, prepares bank and brokerage account reconciliations, maintains the general ledger, and supports the year-end tax process by preparing workpapers for the Family Office Tax Manager. Family Office Accounting Specialist Location: Claremont Corporate Office Bridgewater, MA About the Company We are a family-owned real estate development company with a diversified portfolio of development projects, operating properties, and related family entities.

the Company

Family Office Accounting Specialist

Supporting an organization with an annual budget of approximately $30 million, this position plays a critical role in maintaining accurate financial records, processing payments, supporting payroll and accounting functions, and ensuring timely vendor and agency transactions. Support Food Stamp/EBT administration by verifying allotments, maintaining accurate records, monitoring usage, preparing vendor vouchers, and processing DHS applications.

West Bay Residential Services Inc

Supporting an organization with an annual budget of approximately $30 million , this position plays a critical role in maintaining accurate financial records, processing payments, supporting payroll and accounting functions, and ensuring timely vendor and agency transactions. Support Food Stamp/EBT administration by verifying allotments, maintaining accurate records, monitoring usage, preparing vendor vouchers, and processing DHS applications.

West Bay RI

WEST BAY RESIDENTIAL SERVICES INC. Jobs

The Accounts Payable Specialist position plays an important role in the integrity of the company by providing an excellent level of customer service for the vendors and members. • Solid verbal and written communication skills and the ability to interact professionally with diverse groups such as members, vendors, and coworkers.

New England Appliance Group

Accounts Payable Specialist (No agencies)

Gethired

Manage financial documents - Maintain accounting ledgers by posting account transactions; perform month-end closing of A/R system and payroll; reconcile accounts; responsible for petty cash; distribution of funds and reconciliation of account; prepare mileage and weekly payout reports; and process expense reports for payment. Duties include timely and accurate A/R account management, cash application, cash flow forecast, continuous improvement on financial processes, the creation and implementation of a robust collection processes, reconciliation of accounts, and supporting Human Resources with employee time and payroll data.

Aptiv

Accounting Specialist

Aptiv Plc

Diesel Direct is an established, technology-driven mobile fuel delivery company, growing rapidly both organically and by acquisition. The role is an Accounts Payable Specialist responsible for invoice receipt, coding, approval and payment.

Diesel Direct

OTHER

The successful candidate will be responsible for managing day-to-day accounting functions, maintaining accurate financial records, supporting payroll activities, and partnering with internal stakeholders to streamline workflows through technology, automation, and AI-driven solutions. This opportunity is ideal for a naturally curious accounting professional who enjoys digging into processes, finding smarter ways to work, and leveraging technology, automation, and AI tools to drive efficiency.

Ledgent Finance & Accounting

Accounting & Bookkeeping Specialist

Broadbean

We provide a full suite of engineering, construction, operations, and maintenance services, including repair, replacement, maintenance, and installation of natural gas, telecommunications, and electric infrastructure through our operating subsidiaries: SiteWise, Kelly Cable, Riley Brothers, 5 Star Electric, Superior Hydrovac and Superior Pipeline Services. The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified.

Riley Brother Inc

Peak Utility Services Group

We're working with a well-established Window Tint & Car Electronics Company in Worcester, MA to bring an experienced A/R & A/P to their team. Or email your resume to: yoey.rodz@stargaterecruiting.com?subject=Re:%20Billing%20Specialist.

Stargate HR

Job Summary We are seeking a detail-oriented Temporary Accounts Payable Specialist to manage our invoice processing and vendor payments. Key Responsibilities Accounts Payable & Banking Operations Process payments using electronic checks, ACH, and wire transfers.

LT Staffing Inc

Temporary Accounts Payable Specialist

This role supports the day-to-day management of receivables across our growing service business and partners closely with Operations, Service, and Account Management to keep communication and processes running smoothly. You are the kind of person who would rather catch a messy balance early than chase it months later, and you do your best work when customers, coworkers, and numbers are all on the same page.

Connexion is an award-winning professional staffing firm that&nbsp;strives to be the unrivaled staffing solution for job seekers by expertly connecting talent with opportunity. &nbsp;Over the last 20 years Connexion has built the most admired team of staffing experts in the industry. &nbsp;We give back, change lives and offer unconditional support to the candidates we represent.
Put Connexion's 20 years of experience to work for you! Our professionals have unrivaled relationships and contacts with the hiring managers, human resources team and decision makers at the most desirable companies to work for.
Don't let your resume get lost in an inbox, Connexion's recruiting team will advocate on your behalf to get you the job you want

Connexion Systems + Engineering

Accounts Receivable Specialist (X5)

HaleyMarketing

Brown University Health employees are expected to successfully role model the organization''s values of Compassion, Accountability, Respect, and Excellence as these values guide our everyday actions with patients, customers and one another. Communicate with vendors, purchasing department, receiving departments and other hospitalffiliate departments to resolve unpaid invoices and credit holds to ensure timely delivery of all ordered supplies and goods.

Brown University Health

Supplier Accounts Specialist

The Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creating positive pay habits, and assisting customers with billing and service inquiries. Exhibits excellent verbal, written, and formal presentation skills, 3-5 years of accounting experience, billing experience and has a Bachelor''s Degree in Accounting or Finance related field.

Area Supervisor Jobs in Tolleson, AZ

Staff Accountant CFS

Lead Research Administrator Dana-Farber Cancer Institute

Research Administrator - HN/HM-1 Dana-Farber Cancer Institute

Accounts Payable Specialist Granite City Electric

Accounts Payable Specialist Granite City Electric Supply

Family Office Accounting Specialist the Company

Accounts Payable Specialist West Bay Residential Services Inc

Accounts Payable Specialist West Bay RI

Accounts Payable Specialist (No agencies) New England Appliance Group

Accounting Specialist Aptiv

Accounting Specialist Aptiv Plc

Accounts Payable Specialist Diesel Direct

Accounting & Bookkeeping Specialist Ledgent Finance & Accounting

Accounts Payable Specialist Riley Brother Inc

Accounts Payable Specialist Peak Utility Services Group

Accounting Specialist Stargate HR

Temporary Accounts Payable Specialist LT Staffing Inc

Accounts Receivable Specialist (X5) Connexion Systems + Engineering

Supplier Accounts Specialist Brown University Health

Accounts Receivable Specialist Willimantic Waste Paper Co., Inc.

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