<p>We are seeking an <strong>Accounting Specialist</strong> to support high‑volume <strong>AP/AR operations</strong> across a portfolio of clients. This role is fast‑paced and requires strong attention to detail, consistent client communication, and the ability to manage daily invoice activity accurately and efficiently.</p><p><strong>Key Responsibilities</strong></p><ul><li>Manage <strong>Accounts Payable and Accounts Receivable</strong> for <strong>40–50 client accounts</strong></li><li>Post and process <strong>20–50 invoices per day</strong> with a high level of accuracy</li><li>Handle frequent <strong>email and phone communication</strong> with clients, providing prompt and professional customer service</li><li>Support a <strong>fast‑paced accounting environment</strong> while meeting daily deadlines</li><li>Maintain accurate financial records and documentation</li><li>Use <strong>Outlook, Word, and Excel</strong> for daily communication and reporting</li><li>Learn and work within the company’s <strong>proprietary accounting software</strong> (training provided)</li></ul><p><br></p>
We are looking for a detail-oriented Part-Time Accounting Clerk to support daily financial operations in Niagara Falls, New York. This Long-term Contract position is ideal for someone who is comfortable handling both payables and receivables while maintaining accurate records in a fast-paced environment. The role requires strong organization, accuracy, and confidence working with accounting software to keep transactions current and properly documented.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting details, and prepare payments in a timely and accurate manner.<br>• Record incoming customer payments and update account balances to ensure receivables remain current.<br>• Enter financial data into accounting systems with a high level of accuracy and attention to detail.<br>• Maintain organized records for invoices, payment activity, and account transactions for easy reference and audit readiness.<br>• Use QuickBooks to post transactions, review account activity, and assist with routine bookkeeping tasks.<br>• Reconcile billing and payment information by identifying discrepancies and working to resolve them promptly.<br>• Support invoice processing workflows and help keep accounting documentation complete and up to date.
<p>Jenny Bour with Robert Half is working with a well-established organization that is looking for a dedicated <strong>Accounts Payable Clerk</strong> to join their team in Buffalo, New York! In this Accounts Payable Clerk role, you will focus on managing accounts payable tasks across multiple entities while assisting with general accounting activities. This AP Clerk position demands attention to detail, strong organizational skills, and the ability to work collaboratively in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process invoices by verifying accuracy, coding appropriately, and ensuring timely payment.</li><li>Manage regular check runs and maintain accurate records of all transactions.</li><li>Reconcile accounts payable ledgers to ensure accuracy and resolve discrepancies.</li><li>Support accounts receivable processes, including tracking payments and following up on outstanding invoices.</li><li>Maintain organized financial records and ensure compliance with company policies.</li><li>Collaborate with team members to address vendor inquiries and resolve payment issues.</li><li>Generate reports related to accounts payable and other financial activities as required.</li><li>Contribute to improving accounting processes and workflows for increased efficiency.</li></ul>