<p>We are looking for a meticulous Financial Analyst/Accountant to join our team in Buffalo, New York. In this role, you will contribute to the success of our organization by providing key financial insights and supporting various accounting and analytical activities. The ideal candidate will possess strong analytical skills and a proactive approach to recommending strategies that maximize financial performance.</p><p><br></p><p>Responsibilities:</p><ul><li>Provide accounting and analytical support and play an integral role in the success of the Company. The ideal candidate for this position will be a highly motivated employee who will analyze performance and recommend action needed to maximize the financial return for the facility.</li><li>Work under the direction of the Controller in the preparation for and analysis of operational results, operating trends, customer profitability, capital projects, incentive plan calculations, budgeting & forecasting, special projects, and initiatives in order to assist management in achieving operations and management objectives.</li><li>Work with Controller in development and refinement of processes to improve accounting efficiencies and process documentation.</li><li>Actively assist Controller in maintaining and enhancing internal control, accounting policy, and procedures.</li><li>Provide financial analysis including interpretation and application of professional standards, company policies, and processes</li><li>Prepare journal vouchers and participate in month-end close.</li><li>Perform daily financial activities of the plant.</li><li>Ensure accurate and timely processing of daily, weekly, and monthly responsibilities and reports.</li><li>Perform data entry and utilize systems as a source of research analysis.</li><li>Complete various reporting requirements.</li><li>Be familiar with the financial policies and procedures outlined in the financial policies and capital investment manuals as they relate to the plants.</li><li>Ensure that applicable internal controls are followed in each area of responsibility.</li><li>Investigate, review, and evaluate various financial transactions and the recommendation of the appropriate treatment.</li><li>Review production hours entered/approved into payroll system; balance hours and maintain accuracy.</li></ul><p><br></p>
<p>We are looking for a meticulous and highly organized Data Entry Clerk to join our team in Buffalo, New York. This is a long-term contract opportunity where you will play a key role in processing and managing menu item change requests within point-of-sale systems and related tools. The position requires strong attention to detail, the ability to work collaboratively with cross-functional teams, and a commitment to delivering accurate and timely results.</p><p><br></p><p>Responsibilities:</p><p>• Process inbound menu item change requests accurately and efficiently within point-of-sale systems.</p><p>• Monitor and manage the request queue to ensure timely execution of menu changes.</p><p>• Perform updates on self-order kiosks and other peripheral tools as needed.</p><p>• Collaborate with business subsidiaries and partners to gather necessary information for menu and pricing changes.</p><p>• Conduct validations to verify the accuracy and completeness of executed menu updates.</p><p>• Address discrepancies promptly and provide actionable feedback for process improvement.</p><p>• Coordinate with revenue and data management teams to identify opportunities and prioritize projects.</p><p>• Provide regular status updates to project teams while maintaining high standards of security and mitigating risks.</p><p>• Ensure all outputs are error-free, precise, and meet predefined service level agreements.</p><p>• Support seamless menu deployments by working closely with cross-functional teams.</p>
We are looking for a detail-oriented PC Technician to join our team in Model City, New York. In this Contract position, you will play a vital role in maintaining and troubleshooting computer systems, ensuring optimal performance across a hybrid environment. If you have hands-on experience with Windows and Mac systems and enjoy solving technical challenges, this role offers an excellent opportunity to contribute and grow.<br><br>Responsibilities:<br>• Provide technical support for a multi-user hybrid environment, including Windows and Mac operating systems.<br>• Diagnose and resolve hardware and software issues efficiently, ensuring minimal downtime.<br>• Manage and maintain common software packages such as Office365, Windows 10-11, and MacOS.<br>• Utilize ticketing systems to track and address technical requests promptly.<br>• Perform basic networking tasks, including troubleshooting connectivity issues and configuring devices.<br>• Research and recommend solutions for hardware and software challenges.<br>• Collaborate with team members to ensure seamless operation of IT systems.<br>• Assist with the installation, maintenance, and configuration of computer hardware.<br>• Deliver exceptional customer service by communicating effectively and resolving user concerns.<br>• Handle cable installations and ensure proper setup of associated devices.
We are looking for a detail-oriented Senior Accountant to join our team in Buffalo, New York. In this role, you will oversee financial activities related to project accounting, ensuring accuracy and compliance with contractual agreements. The ideal candidate will possess strong analytical skills and experience in construction or real estate project accounting.<br><br>Responsibilities:<br>• Maintain precise financial records for various projects, including contracts, invoices, and related documentation.<br>• Assist in developing project budgets and inputting financial data into accounting systems.<br>• Track and analyze project costs to ensure proper revenue recognition.<br>• Prepare and issue invoices to clients, adhering to contractual terms and deadlines.<br>• Generate client account statements and proactively address outstanding balances.<br>• Conduct follow-up calls for collections as necessary.<br>• Coordinate closely with team leaders and project managers to align financial updates with project budgets and billing.<br>• Utilize specialized accounting software, such as Deltek, to manage financial processes efficiently.
We are looking for a motivated and skilled litigation attorney to join our dynamic legal team in Buffalo, New York. This position offers the opportunity to work on diverse cases, ranging from high-risk litigation to business disputes, representing global corporations, small businesses, and individual clients. If you have a passion for trial preparation and legal strategy, this role will provide you with valuable experience and opportunities for growth.<br><br>Responsibilities:<br>• Prepare for trials by developing strategies, conducting discovery, reviewing records, interviewing clients, and preparing witnesses.<br>• Perform thorough legal research on cases, individuals, businesses, and worksites to support litigation efforts.<br>• Draft legal documents, including briefs, memos, and updates for clients to ensure effective communication and representation.<br>• Participate in depositions, hearings, and mediations to advocate for clients and advance case progress.<br>• Collaborate with a national team of attorneys and staff to deliver high-quality legal services.<br>• Maintain strict adherence to deadlines and prioritize multiple projects in a fast-paced environment.<br>• Foster strong client relationships through clear communication and a client-focused approach.<br>• Take initiative in handling complex cases and embrace challenges with a proactive mindset.
<p>Our client, a preeminent law firm based in Buffalo, NY, is seeking a Litigation Attorney for our general litigation team. Practice areas will include defense of a variety of personal injury and other tort claims, including auto, premises, products liability and municipal matters. </p><p><br></p><p><strong>About the role: </strong></p><p>Litigation Associate – Insurance Defense</p><p>We are seeking a motivated Litigation Associate with a focus on insurance defense to join our growing legal team. The ideal candidate will have at least 1 year of litigation experience, preferably in insurance defense, labor law, and asbestos litigation.</p><p><br></p><p>As a Litigation Associate, you will be responsible for handling all aspects of litigation, including court appearances, motion practice, depositions, discovery, client reporting, and trial preparation. You will work closely with partners and senior attorneys on a variety of complex matters and represent clients in both state and federal courts.</p><p>Responsibilities:</p><ul><li>Manage a caseload of insurance defense litigation matters from inception through resolution</li><li>Draft and argue motions, including summary judgment and discovery motions</li><li>Conduct and defend depositions, including expert and fact witnesses</li><li>Prepare pleadings, discovery demands and responses, and legal correspondence</li><li>Attend court conferences, hearings, arbitrations, and trials</li><li>Communicate effectively with clients, insurance carriers, and opposing counsel</li><li>Provide thorough analysis and timely reporting to clients and carriers</li><li>Collaborate with partners and other team members on case strategy and client needs</li></ul><p><br></p>
<p>We are looking for an experienced Operations Intermediate Specialist – FX Settlements to join our team in Jersey City, NJ for this role, you will oversee the accurate and timely settlement of foreign exchange transactions, ensuring compliance with industry standards and client instructions. This is a long-term contract position offering a hybrid work schedule of three days in-office and two days remote.</p><p><br></p><p>Responsibilities:</p><p>• Facilitate the timely settlement of FX trades executed through various trading desks and platforms.</p><p>• Validate and confirm FX transaction details, ensuring adherence to client-provided Standard Settlement Instructions.</p><p>• Monitor and address issues in the SWIFT repair queue and FX query queue to ensure seamless operations.</p><p>• Escalate trade discrepancies to relevant teams and collaborate on resolutions.</p><p>• Identify opportunities for process improvements, including automation and procedural updates.</p><p>• Oversee accurate settlement of transactions within bilateral netting systems.</p><p>• Verify currency settlement instructions for third-party custodians and inter-bank counterparties.</p><p>• Respond to and resolve client and counterparty inquiries professionally and efficiently.</p><p>• Maintain proficiency in using Office tools, including Excel, Word, and Access, for daily operations.</p><p>• Work collaboratively with team members to manage multiple responsibilities and prioritize tasks effectively.</p>
<p><strong>Robert Half Permanent Placement</strong> is partnering with a leading Payroll and HR Services provider on their search for a <strong>UKG Payroll</strong> <strong>Implementation Specialist</strong>. This is a <strong>remote</strong> role with a starting salary of <strong>$70,000 - $80,000</strong> and includes a comprehensive benefits package. In this role you will implement the Kronos Workforce Ready solution for companies with up to 1500 employees, managing approximately 10-15 implementations at any given time. </p><p><br></p><p><strong>Responsibilities include but not limited to:</strong></p><p><br></p><ul><li>Implement UKG Workforce Ready (WFR) applications, including payroll, HR, and time & attendance modules</li><li>Document and develop business requirements, system designs, and test scripts</li><li>Manage multiple client projects, prioritize tasks, and resolve client support requests</li><li>Facilitate project sessions, track progress, and deliver clear client communications</li><li>Conduct data analysis, system configuration, field mapping, data migration, and report writing</li><li>Provide best practice consulting and user training to small and mid-sized client teams</li><li>Participate in pre-sales activities and contribute to solution design</li><li>Prepare status reports and maintain accurate administrative tracking for billing</li></ul><p><br></p>
<p>Robert Half is actively seeking a talented <strong>Accounts Payable Specialist</strong> for a growing organization in Buffalo, NY. As an Accounts Payable (AP) Specialist, you will play a vital role in ensuring the smooth operation of the company’s accounts payable processes. This is an excellent opportunity for detail-oriented professionals with a knack for numbers, finance, and workplace collaboration.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage full-cycle accounts payable processes, including coding, matching, and processing invoices.</li><li>Handle check requests, expense reports, and payments while ensuring the highest level of accuracy.</li><li>Reconcile vendor statements and resolve account discrepancies in a timely manner.</li><li>Respond to vendor inquiries efficiently and professionally while building strong relationships.</li><li>Assist with month-end closing tasks, including accruals and AP reporting.</li><li>Maintain organized accounts payable files and ensure documentation complies with company policies.</li><li>Collaborate with internal teams to ensure the accuracy and timeliness of payments.</li><li>Stay up to date on best practices within accounts payable processes and suggest process improvements as necessary.</li></ul><p><br></p>
<p>Robert Half is seeking an organized and detail-oriented <strong>Accounts Receivable (AR) Clerk</strong> to join a dynamic and growing company in <strong>Buffalo, NY</strong>. The AR Clerk will play a key role in managing critical financial transactions and maintaining essential relationships with clients and internal stakeholders. If you’re looking for a fast-paced environment with career growth opportunities, this role is perfect for you!</p><p><br></p><p><strong>Your Responsibilities:</strong></p><ul><li>Process and monitor accounts receivable transactions, including invoices, payments, and adjustments.</li><li>Ensure prompt and accurate collection of outstanding payments while maintaining positive client relationships.</li><li>Prepare and reconcile customer accounts, investigating and resolving discrepancies as needed.</li><li>Generate and review AR reports, aging summaries, and other financial documentation for management.</li><li>Assist in creating billing and collection strategies to improve cash flow and reduce outstanding balances.</li><li>Collaborate with team members and departments to resolve billing and payment issues quickly and efficiently.</li><li>Maintain accurate records and comply with company policies, accounting principles, and applicable regulations.</li></ul><p><br></p>
<p>Our client, a preeminent law firm based in Buffalo, NY, is seeking a Litigation Attorney for our general litigation team in Rochester, New York. Practice areas will include defense of a variety of personal injury and other tort claims, including auto, premises, products liability and municipal matters. </p><p><br></p><p>About the role: </p><p>Litigation Associate – Insurance Defense</p><p>We are seeking a motivated Litigation Associate with a focus on insurance defense to join our growing legal team. The ideal candidate will have at least 1 year of litigation experience, preferably in insurance defense, labor law, and asbestos litigation.</p><p><br></p><p>As a Litigation Associate, you will be responsible for handling all aspects of litigation, including court appearances, motion practice, depositions, discovery, client reporting, and trial preparation. You will work closely with partners and senior attorneys on a variety of complex matters and represent clients in both state and federal courts.</p><p><br></p><p>Responsibilities:</p><p>• Manage a caseload of insurance defense litigation matters from inception through resolution</p><p>• Draft and argue motions, including summary judgment and discovery motions</p><p>• Conduct and defend depositions, including expert and fact witnesses</p><p>• Prepare pleadings, discovery demands and responses, and legal correspondence</p><p>• Attend court conferences, hearings, arbitrations, and trials</p><p>• Communicate effectively with clients, insurance carriers, and opposing counsel</p><p>• Provide thorough analysis and timely reporting to clients and carriers</p><p>• Collaborate with partners and other team members on case strategy and client needs</p><p><br></p>
<p>Robert Half is seeking an analytical and detail-oriented <strong>Staff Accountant</strong> for an established and growing organization in <strong>Buffalo, NY</strong>. As a Staff Accountant, you’ll play a vital role in supporting the financial operations by preparing and maintaining accurate financial records, ensuring compliance, and collaborating with internal stakeholders to drive organizational success. This is an exceptional opportunity for professionals seeking career growth in finance and accounting.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Maintain and reconcile general ledger accounts and prepare journal entries to ensure financial accuracy.</li><li>Assist in monthly, quarterly, and year-end closing processes, including account analysis and adjustments.</li><li>Prepare and analyze financial statements, ensuring compliance with accounting standards and company policies.</li><li>Perform account reconciliations, including bank accounts, credit cards, and subsidiary accounts.</li><li>Collaborate with internal departments to manage budgets, forecasts, and expense analysis.</li><li>Monitor receivables and payables to assist with cash flow management.</li><li>Assist in audits by preparing required documentation and responding to audit inquiries.</li><li>Stay current with financial regulations and policies to ensure compliance.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Buffalo Grove, Illinois. In this role, you will play a key part in managing financial transactions, ensuring timely collections, and maintaining accurate records. The ideal candidate will bring strong organizational skills and a proactive approach to handling accounts receivable processes.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts receivable transactions accurately and efficiently to ensure financial records are up to date.</p><p>• Manage commercial collections by communicating with clients and resolving outstanding payment issues.</p><p>• Handle cash applications, applying payments to customer accounts and reconciling discrepancies.</p><p>• Monitor and follow up on overdue accounts to ensure timely cash collections.</p><p>• Prepare and issue billing statements, ensuring accuracy and compliance with company policies.</p><p>• Collaborate with internal teams to resolve invoicing or payment-related inquiries.</p><p>• Utilize SAP software to manage financial data and streamline accounts receivable processes.</p><p>• Generate reports on accounts receivable activities to support financial planning and decision-making.</p><p>• Maintain thorough documentation of all transactions and customer interactions to ensure audit readiness.</p><p><br></p><p>Robust benefits plan includes paid time off, medical, dental, vision and 401K</p>
