Accounting Analyst Salary at Weymouth Public Schools BETA

Commercial Credit Analyst Triumvirate Environmental, one of the largest environmental services firms in North America, is seeking a Commercial Credit Analyst for our Finance team. This communicative and data-driven individual will be responsible for evaluating the financial health and creditworthiness of Triumvirate and its stakeholders to help the business make informed decisions. Triumvirate Environmental provides leading organizations in the higher education, life sciences, healthcare, and advanced manufacturing sectors with diverse services and expertise to assist them with compliance management. At Triumvirate Environmental, we strive to WOW both our employees and our customers. Our unique culture fosters growth, development, education, and creativity. This position reports to The Vice President of Finance. This role is hybrid and is based in Somerville, MA. Responsibilities: Credit Assessment: Evaluate the creditworthiness of new and existing clients using a variety of tools, inc

Private Equity Accountant (mix of Accounting, Valuation Supporting, Financial Reporting, Analysis on PE fund structures) = exciting broad position where you'll always keep learning We are seeking a driven & detail-oriented professional with desire to learn the complexities of a Private Equity finance framework on a global scale. The position will support the finance team on wide-ranging deliverables, and the advancement opportunities at the company are plentiful. Company / Team / Position highlights: Top-tier global alternative investment firm with impressive track-record of organic growth & profitability. Excellent company culture, outstanding team in place, dynamic leadership above focused on training & mentorship. Team Structure: position is part of a robust & growing team – reporting to one of the Managers and working closely with several Analysts / Senior Analysts, as well team leadership (Directors / VPs / CFO) on larger scale deliverables and ad hoc projects to enhance the depar

6 Month+ Contract - Boston - W2 First 3 months will be on site for training etc. Hybrid schedule after The contract Accounts Payable (AP) analyst will provide administrative and financial support related to accounts payable, invoicing, and other general accounting. Project requires timely and accurate data entry and or processing. Analysts will identify, researches and escalates financial issues. This role requires candidates to operate with minimal supervision in a fast-paced work environment. Must successfully demonstrate initiative, reliability, attention to detail, customer service, and discretion. Ensure invoices are paid on time (& resolve any issues), enter credits, and maintain vendor data. Support Accounts Payable team with administrative duties including vendor on boarding, data analysis/data input, charge codes etc Distribute invoices, statements, and other communications to responsible parties. Send invoices with clear chain of approval through approval process. Communicate

Job Description: We are seeking a detail-oriented and proactive Accounts Payable and Human Resources Assistant to join our team in Cumberland, RI. This role is responsible for managing the accounts payable process, negotiating with vendors, and handling essential office and HR administrative duties. Key Responsibilities: Accounts Payable Management: Process invoices, ensure timely payments, and maintain accurate financial records. Vendor Negotiations: Communicate with vendors to negotiate pricing, payment terms, and resolve discrepancies. Invoice Reconciliation: Match purchase orders with invoices, verify approvals, and prepare payments. Expense Tracking: Maintain records of expenses and assist in budget management. HR Administrative Support: Assist with onboarding new employees, maintaining personnel files, and handling basic HR documentation. Payroll Assistance: Support payroll processing by ensuring employee records are up to date. Office Coordination: Manage office supplies, equipm

General Summary of Position: The Risk and Audit Analyst will focus on assessing quality, service and controls to enhance operational efficiency and effectiveness, reduce risk and address operational vulnerabilities. This role will be responsible for creating risk assessments, developing remediation plans, and monitoring ongoing compliance, while collaborating with Legal, Regulatory, Internal Audit, IT, and other shared services functions to address existing and developing risks. The position will report to the Director of Internal Audit and Risk Management and will support the governance and execution of Granite's Risk Management, Insurance Management, Privacy and Compliance programs Duties and Responsibilities: Identify potential business risks, operational and regulatory process deficiencies and improvement opportunities. Recommend risk mitigation plans. Contributing to the implementation of risk policies and sustainable remedial actions. Work closely with IT Operations and IT Infras

Job Description Job Description Accounts Payable Analyst Pride Health is hiring an Accounts Payable (AP) Analyst for one of its clients in Massachusetts. This is a 3-month contract with the possibility of an extension with competitive pay and benefits. Location – Boston, Massachusetts (02118) Pay range - $30 - $35 per hour. Length of assignment – 3 months contract (possibility to extend) Shift – M-F Job Summary The Corporate Accounts Payable (AP) Analyst is responsible for day-to-day activities that support invoice approvals and payments for all entities in the client’s Health System. The AP Analyst will ensure invoices are paid on time, resolve issues with invoices and approvals, enter credits, and maintain vendor data. The AP Analyst performs duties in support of the Corporate Accounts Payable purpose of paying vendors to ensure no interruption of supplies or services would affect care, while also enforcing policies and ensuring that the Health System's cash is appropriately administ

Incredible opportunity to make your mark in a dynamic, growing, successful Commercial Services team in the largest, state-chartered Credit Union in Massachusetts! Reporting directly to the AVP, Commercial Credit Manager, you’ll support an impressive and varied portfolio of commercial projects while also seeing your impact on the communities we serve. Conduct in-depth quality analysis and underwriting for complex and larger business loans, both for existing relationships and new loan requests, particularly those that are more complex in nature or have a greater level of exposure. With over $600M in commitments and a core transaction size of $8-$15M, and ranging between $5M - $30M, the work has a scale and complexity that is compelling. Perform comprehensive annual reviews for the existing commercial loan portfolio and prepare modification requests and any risk rating changes, as needed. Recommend loans within the confines of Metro’s policies and procedures; if carried out by management,

Overview: The Office of Budget and Planning provides consulting services to help schools and administrative areas at Tufts with financial decision-making and strategy. Using a holistic approach, their team develops budgets and forecasts; supplies stakeholders with analysis, tools, and financial stewardship skills; and aims to reduce costs and staff effort related to budgeting. What You'll Do: The Budget Analyst reports to the Director of Budget Services and supports the Office of Budget and Planning with reporting, analysis, and chart of accounts maintenance needs. Main areas of responsibilities include: support for development of quarterly forecasts and annual budget submissions through the analysis of key performance indicators and assistance with various reporting packages and presentations to senior staff in the Office of Budget and Planning and assigned school/Unit; and general team support through monitoring budget performance, entering data into Axiom budgeting software, process