We are looking for a Financial Controller to join our team in Depew, New York in a contract capacity with the potential to become permanent. This position is well suited for a detail-oriented finance specialist who can connect accounting activity to broader business performance, provide clear financial insight, and support informed decision-making. The role will contribute across treasury, reporting, controls, and operational finance while working closely with leadership and cross-functional partners. This opportunity is fully onsite to start and offers the chance to step into a visible role with meaningful impact.<br><br>Responsibilities:<br>• Oversee daily treasury activities to support liquidity, cash positioning, and reliable financial operations.<br>• Manage foreign exchange hedging and funding processes to help reduce risk and maintain effective cash management.<br>• Coordinate intercompany receivables and payables, including transfer pricing-related support and accurate cross-entity balancing.<br>• Perform banking administration and account reconciliations to ensure transactions are recorded correctly and exceptions are resolved promptly.<br>• Review aging reports, follow up on outstanding balances, and help strengthen collection efforts and working capital performance.<br>• Improve finance and accounting workflows by identifying inefficiencies, enhancing processes, and supporting stronger operational execution.<br>• Prepare and monitor cash forecasts in collaboration with business finance partners to support planning and short-term funding decisions.<br>• Maintain and reinforce internal controls, assist with audit preparation, and provide documentation needed for internal and external review activities.<br>• Serve as a key finance user for ERP-related activities, including support tied to the organization’s system migration initiative, and contribute to special projects as needed.<br>• Provide backup support for business control activities, including reporting and analysis during peak periods or coverage gaps.
We are looking for an Accounting Specialist to join a growing manufacturing organization in New York. This role focuses on managing customer invoicing, receivables, and account follow-up while supporting accurate financial operations across the business. The ideal candidate brings strong attention to detail, sound judgment in credit-related matters, and the ability to work effectively with internal teams in a fast-paced onsite environment.<br><br>Responsibilities:<br>• Prepare and issue customer invoices, maintain receivable records, and help ensure timely and accurate billing activity.<br>• Partner with the Credit Manager to review customer accounts, support credit evaluations, and assist with onboarding new customers.<br>• Calculate and apply sales tax requirements correctly across transactions and customer invoices.<br>• Examine purchase orders and related documentation to verify billing accuracy and resolve discrepancies before invoicing.<br>• Manage collection efforts on outstanding balances through consistent follow-up and clear communication with customers.<br>• Post and reconcile incoming payments, including cash applications, to keep account records current and accurate.<br>• Use accounting systems and spreadsheets to track receivable activity, monitor aging, and support reporting needs.<br>• Assist with account maintenance and other receivables-related tasks that contribute to efficient daily accounting operations.