Talent Acquisition Specialist - Build out function

Position: Lead Talent Acquisition Specialist Salary: $145,000-$190,000 Bonus Options Location: Cambridge Why the Lead Talent Acquisition Specialist opportunity? The Company: A VC backed startup engineering next‑generation AI solutions company building complex hardware products at the intersection of software, automation, and advanced manufacturing. The Objective: As the company’s first dedicated recruiting leader, you will design and implement the full talent acquisition framework needed to support rapid, high‑quality hiring across engineering, product, and operations. You will shape the hiring strategy, build the recruiting engine, and directly deliver critical early hires. The Impact: This role partners closely with founders and executives, providing strategic insight, talent market intelligence, and hands‑on execution. You’ll build the systems, processes, and brand narrative that enable the company to attract and convert world‑class talent. The Lead Talent Acquisition Specialist’s responsibilities include but are not limited to: Design and execute the company’s early-stage hiring plan aligned with key milestones. Partner with leadership to define organizational structure, role requirements, and success profiles. Lead full‑cycle recruiting for priority technical, operational, and leadership positions. Build scalable recruiting systems including ATS setup, interview frameworks, and hiring metrics. Establish clear, equitable hiring processes that support quality, efficiency, and diversity. Create and refine the organization's talent brand and outreach materials to attract top candidates. Advise executives and hiring managers on selection best practices and candidate experience. Track and report hiring progress using data to guide strategy, forecast needs, and remove bottlenecks. Qualifications: 8 years of talent acquisition experience, including 3 years in a senior or lead role supporting early‑stage or scaling teams. Proven success building recruiting functions, systems, and employer brand from the ground up. Demonstrated ability to hire across technical, operational, and leadership roles. Strong analytical skills and familiarity with metrics‑driven decision‑making. Excellent communication, collaboration, and stakeholder management skills. Comfort operating in dynamic, high‑autonomy environments. Commitment to building inclusive, mission‑aligned teams. Experience scaling an organization from under 20 employees toward 100. Background in early‑stage people operations or startup growth environments. INJUN2026 LI-MV1

Accounts Payable Specialist

Accounts Payable Specialist – Onsite | Seymour, CT Compensation: $55k–$65k A fast-growing company in Seymour, CT is seeking a detail-oriented and experienced Accounts Payable Specialist to join its finance team. This is an excellent opportunity for a skilled Accounts Payable Specialist who thrives in a fast-paced environment and is passionate about accuracy, efficiency, and vendor relationship management. Why You’ll Love This Role: Join a collaborative and supportive finance team Work in a company that values precision, accountability, and continuous improvement Gain exposure to a wide range of accounting functions in a dynamic environment Be part of a mission-driven organization with a strong operational foundation Main Responsibilities of the Accounts Payable Specialist: As an Accounts Payable Specialist , you will: Process invoices accurately and efficiently, matching them with purchase orders and receiving documents Review and reconcile vendor statements, resolving discrepancies in a timely manner Prepare and process payments via check, ACH, or wire transfer, ensuring adherence to payment terms Investigate and resolve issues related to accounts payable, including vendor and internal inquiries Maintain accurate records of accounts payable transactions and vendor information Assist with month-end closing activities, including reconciliations and accruals Collaborate with purchasing and receiving departments to ensure invoice accuracy Preferred Qualifications of the Accounts Payable Specialist Minimum of 3 years of experience as an Accounts Payable Specialist or in a related finance role Proficiency in accounting software and Microsoft Office Suite, with advanced Excel skills Strong understanding of accounting principles and AP regulations Experience with ERP systems (e.g., SAP, Oracle) is a plus Excellent attention to detail, communication skills, and the ability to meet deadlines INMAY2026 LI-RG1

Entry Level Accountant

Entry Level Accountant Location: Tampa, FL Company Overview: Join a renowned organization with a national presence, known for its strong reputation and commitment to employee development. This role offers a fantastic opportunity to gain hands-on experience and advance your career in accounting. Reporting directly to the Accounting Manager, you’ll be part of a supportive team with plenty of growth potential. Job Overview: The Entry Level Accountant will be responsible for processing a high volume of invoices, coding expenses, and collaborating with internal and external stakeholders to ensure accurate financial documentation. This role will provide valuable experience in accounts payable processes and vendor management, setting the stage for future career advancement. Key Responsibilities for the Entry Level Accountant: Process and code a high volume of invoices accurately and efficiently. Ensure proper documentation, such as purchase orders (POs), is in place before sending invoices to third-party vendors. Address and resolve issues related to invoice processing errors, coordinating with vendors and internal staff. Assist in vendor maintenance, including setting up new vendors and verifying requisitions. Maintain organized records of invoices, payments, and vendor information. Manage the AP inbox queue. Qualifications desired for the Entry Level Accountant: Bachelor’s degree in Accounting, Finance, or a related field. Entry-level candidates are welcome. Self-starter with the ability to work independently and manage multiple projects. Excellent oral and written communication skills. Location: On-site in Tampa, FL, with some hybrid flexibility after training. Salary: $55,000 - $60,000. Benefits: Gain hands-on experience with a supportive team. Opportunities for advancement within a well-established organization. Work in a dynamic environment with a clear path for career growth. Apply now to kick-start your accounting career with a leading organization! Entry Level Accountant Entry Level Accountant Entry Level Accountant

Accounts Payable Lead / Supervisor

AP Lead / Supervisor NE Portland, OR Do you enjoy being the go-to person for Accounts Payable operations? Are you someone who can keep things organized, support a team, handle vendor issues professionally, and jump into the details when needed? If you’re looking for a role where you can lead while still staying hands-on, this could be a great opportunity. We’re partnering with a growing company looking for an AP Lead / Supervisor to oversee day-to-day accounts payable operations across multiple entities while supporting a small team of AP and accounting specialists, including offshore staff. This is a collaborative environment where communication, follow-through, and adaptability are highly valued. Why People Like Working Here Hybrid schedule with at least one day work-from-home (Fridays) Casual, down-to-earth culture with a collaborative team Leadership that values flexibility, communication, and trust Opportunity to step into a highly visible role with a lot of ownership Stable leadership opportunity in a fast-moving, unique industry What You’ll Be Doing Oversee daily AP operations across multiple entities and locations Support, review, and mentor AP and Accounting Specialists, including offshore team members Review invoices, payment journals, intercompany entries, vendor setups, and related AP activity Handle weekly payment processing including checks, ACHs, wires, stop payments, and payment verifications Assist with escalated vendor questions, reconciliations, invoice discrepancies, and aging issues Monitor AP aging reports and help ensure timely follow-up and resolution Support month-end close tasks, recurring entries, and reporting responsibilities Manage vendor documentation, W-9s, and year-end 1099 processing Participate in weekly meetings and assist with special projects as needed What They’re Looking For Strong accounts payable experience in a multi-entity environment Previous experience leading or supervising AP or accounting staff Comfortable working in a fast-paced environment with changing priorities Experience managing remote and/or offshore team members is a plus ERP experience - Microsoft Dynamics Business Central experience is a plus Someone who is organized, approachable, detail-oriented, and willing to jump in where needed 75,000 – 95,000 depending on experience Please submit resume for immediate consideration. Tia McKeen, Senior Managing Director - Staffing Timing is everything. Whether you are aggressively in a job search or simply passive for the ideal position, we would like to have the chance to share our opportunities with you. We specialize in placement for accounting and finance professionals. Many of our positions are not posted on the internet. Please contact me for more information about this role as well as other opportunities. INMAY2026

AP/AR Specialist

AP/AR Specialist Tampa, Florida Salary $50,000-55,000 About the Company Growing, multi-entity manufacturing organization supporting complex, mission-critical operations and producing high-quality products with a focus on efficiency Fast-paced, dynamic environment offering exposure to both accounting and administrative responsibilities Stable, tenured team with strong institutional knowledge and a collaborative culture Strong growth trajectory with clear career advancement opportunities and a competitive, comprehensive benefits package AP/AR Specialist Responsibilities Handle full-cycle AP/AR processes, including invoice entry, coding, three-way matching, billing, and payment application (check, ACH, wire) AP/AR Specialist will review invoices, reconcile accounts, maintain accurate vendor/customer records, and resolve discrepancies or billing inquiries Monitor aging reports, support collections efforts, and assist with month-end close, reporting, and documentation Provide general accounting and administrative support, including job tracking, data entry, vendor communications, and office coordination as the AP/AR Specialist AP/AR Specialist Qualifications 3–5 years of experience in AP, AR, or general accounting support Solid understanding of core accounting principles and processes Experience working as an AP/AR Specialist or in a similar role Proficient in Microsoft Excel, Outlook, and accounting/ERP systems *]:pointer-events-auto scroll-mt-[calc(var(header-height)min(200px,max(70px,20svh)))]" dir="auto" data-turn-id="request-WEB:7f5af51a-b4d6-4663-b1cb-251ada5bb7fd-1" data-testid="conversation-turn-4" data-scroll-anchor="true" data-turn="assistant"> INJUNE2026 LI-MB1 LI-ONSITE APARSpecialist

Operations Controller

Operations Controller $120,000 - $140,000 Full-Time | Onsite This role will oversee the month-end close process, financial reporting, team leadership, and process improvement initiatives while partnering with leadership to support strategic decision-making. The ideal candidate is a hands-on accounting professional with strong technical expertise, proven leadership experience, and a continuous improvement mindset. Our client is a well-established hospitality and management organization with operations spanning multiple states. With a strong focus on operational excellence, growth, and employee development, the company continues to expand while maintaining a collaborative and team-oriented culture. This role offers the opportunity to make a significant impact within a dynamic, multi-entity environment. Key Responsibilities Financial Reporting & Month-End Close Lead and manage the monthly and annual close processes. Prepare accurate and timely internal and external financial statements. Perform financial analysis and reporting to support operational and executive decision-making. Oversee period-end close activities across multiple operating entities. Ensure compliance with GAAP and company accounting policies. Team Leadership & Development Supervise, mentor, and develop the accounting team, including the Accounts Payable Supervisor. Establish performance expectations and support professional growth. Foster a collaborative, accountable, and high-performing team environment. Review work product for accuracy, completeness, and adherence to deadlines. Projects & Process Improvement Lead special projects stemming from month-end findings, process improvements, and accounting clean-up initiatives. Collaborate cross-functionally with departments throughout the organization. Develop, document, and enhance accounting policies, procedures, and business processes. Strengthen internal controls and identify opportunities for increased efficiency and accuracy. Qualifications Required Bachelor's degree in Accounting, Finance, or a related field. 10 years of progressive accounting experience. Strong knowledge of GAAP, financial reporting, and accounts payable processes. Prior supervisory or management experience. Advanced Microsoft Excel skills. Experience with ERP and automated accounting systems beyond QuickBooks. Preferred CPA and/or MBA. Public accounting experience (4 years) and/or private industry accounting experience (6 years). Experience working within multi-entity organizations. Controller Controller Controller Controller Controller Controller Controller Controller