We are looking for a detail-oriented Accounting Clerk to join our team in Lancaster, New York. This contract position offers an opportunity to manage a wide range of financial tasks while contributing to the smooth operation of our accounting department. The ideal candidate will excel in processing invoices, reconciling accounts, and supporting various administrative functions to ensure accuracy and compliance.<br><br>Responsibilities:<br>• Process accounts payable transactions, including approvals, data entry, and check issuance.<br>• Maintain and reconcile the general ledger by performing account reconciliations and posting adjusting journal entries.<br>• Generate and distribute financial and budget reports as required.<br>• Collaborate with the Accountant to prepare year-end tax documentation, including inventory reports, payroll summaries, and trial balances.<br>• Reconcile bank accounts and monitor account balances regularly to ensure accuracy.<br>• Handle customer invoicing and resolve discrepancies in accounts receivable.<br>• Assist team members and field representatives with computer-related and paperwork issues.<br>• Manage electronic invoicing for government clients and process new customer credit applications.<br>• Calculate and process monthly commission reports and distribute invoice copies to sales representatives for review.<br>• Oversee petty cash management and ensure all company insurance policies are up to date.
<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>
Kyle Clarke from Robert Half is partnering with a growing organization in Western New York that is seeking an experienced and detail-oriented Staff Accountant to join their team. This role will participate in maintaining the general ledger, day-to-day accounting operations, and preparing reports.<br><br>The duties of this role include: <br><br>-Maintain and reconcile general ledger accounts on a monthly, quarterly, and annual basis <br><br>-Prepare and post journal entries, including accruals, adjustments, and corrections <br><br>-Assist with month-end and year-end close processes <br><br>-Process payroll accurately and on schedule, including review of timecards, deductions, and earnings <br><br>-Ensure compliance with federal, state, and local payroll regulations <br><br>-Maintain payroll records and support audits as needed <br><br>-Prepare financial reports, summaries, and schedules for management and external auditors <br><br>-Assist with AP/AR functions as needed, including invoice review and cash application <br><br>-Support budgeting and forecasting activities <br><br>-Maintain accurate documentation and uphold internal controls <br><br>-Assist with special projects and process improvements within the Finance department
<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>
<p>Jenny Bour with Robert Half is working with a local company that is looking for a detail-oriented <strong>Accounting Coordinator</strong> to join their team! In this Accounting Coordinator role, you will handle a variety of accounting tasks, including accounts payable processing, financial reporting, and general ledger maintenance. This Accounting Coordinator position requires excellent organizational skills, accuracy, and the ability to collaborate with a small team.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process accounts payable transactions, including obtaining approvals, entering data, and managing check runs.</li><li>Maintain the general ledger by performing reconciliations and preparing adjusting journal entries.</li><li>Generate financial and budgeting reports to support decision-making processes.</li><li>Collaborate with the Accountant to prepare year-end documents such as inventory reports, payroll summaries, and trial balances.</li><li>Reconcile bank accounts and monitor balances to ensure accuracy.</li><li>Handle customer invoicing, including resolving discrepancies and managing electronic invoicing for government clients.</li><li>Review and process new customer credit applications and vendor credit applications.</li><li>Calculate and process monthly commission reports and sales expense reimbursements.</li><li>Maintain company insurance policies, petty cash accounts, and training books for compliance and accuracy.</li><li>Provide administrative support to staff and field representatives, resolving paperwork and technical issues as needed.</li></ul>
<p>The Senior Accountant will manage and oversee accounting operations, ensuring accurate financial reporting, compliance with GAAP, and timely month-end close activities. This role involves preparing financial statements, reconciling accounts, analyzing financial data, and supporting audits. The Senior Accountant will work closely with management to provide insights that drive business decisions.</p><p><br></p>
We are looking for an Administrative Assistant to join our team in Amherst, New York. This position is a Contract to permanent opportunity, offering a chance for long-term growth within a detail oriented finance environment. The ideal candidate will bring excellent communication skills, strong organizational abilities, and proficiency in administrative tasks to support daily operations effectively.<br><br>Responsibilities:<br>• Provide comprehensive administrative support to ensure smooth office operations.<br>• Answer incoming calls and address client inquiries with a warm and approachable demeanor.<br>• Perform accurate data entry tasks to maintain organized records and documentation.<br>• Manage receptionist duties, including greeting visitors and directing them appropriately.<br>• Coordinate schedules, meetings, and appointments for team members.<br>• Utilize Microsoft Office software to create reports, presentations, and correspondence.<br>• Maintain a business casual appearance while representing the company.<br>• Collaborate with team members to ensure tasks are completed efficiently and deadlines are met.<br>• Uphold confidentiality standards when handling sensitive information.<br>• Adapt to a fast-paced work environment with a positive attitude and willingness to learn.
We are looking for a detail-oriented Administrative Assistant to provide comprehensive support to senior management in a fast-paced office environment. This is a long-term contract position based in Buffalo, New York, ideal for individuals who thrive on multitasking and managing priorities effectively. The role requires a proactive approach to office operations, communication, and organizational tasks.<br><br>Responsibilities:<br>• Schedule and coordinate meetings, ensuring all necessary arrangements are in place for senior staff.<br>• Manage incoming and outgoing mail, handle fax transmissions, and perform photocopying tasks as required.<br>• Organize and maintain both paper and electronic filing systems to ensure efficient record-keeping.<br>• Draft clear and precise correspondence, including letters, and assist in closing incident and complaint reports.<br>• Support daily office operations by handling various administrative tasks assigned by senior management.<br>• Adapt to shifting priorities and complete ad hoc assignments as needed.<br>• Assist in onboarding and orienting other support staff when required.<br>• Take accurate notes during meetings and ensure proper grammar, punctuation, and spelling in all communications.
<p>Jenny Bour with Robert Half is working with a financial firm that is looking for a highly organized and detail-oriented <strong>Financial Services Administrative Assistant</strong> to join their team in Amherst, New York. This Administrative Assistant role is integral to ensuring smooth daily operations within a detail-focused office setting, requiring exceptional multitasking skills and a strong sense of confidentiality. If you thrive in a fast-paced environment and have a background in administrative support, particularly in the financial sector, we encourage you to apply!</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Serve as the first point of contact by answering client calls, addressing basic inquiries, and coordinating paperwork for financial transactions.</li><li>Greet clients courteously and prepare conference rooms for meetings.</li><li>Manage and update team and support staff calendars to ensure seamless scheduling.</li><li>Handle incoming and outgoing mail, including notifications to the appropriate team members.</li><li>Prepare and process client account paperwork, ensuring accuracy and compliance with custodian requirements.</li><li>Maintain client accounts by managing updates such as address changes, name updates, and authorized signer modifications.</li><li>Facilitate client check deposits and prepare meeting folders with necessary documentation.</li><li>Download daily financial transactions from mutual fund custodians and handle related reporting tasks.</li><li>Draft and track charity donation letters, ensuring copies are sent to clients and recipients.</li><li>Update and manage various spreadsheets, including client mailing lists and task logs, using tools like mail merge.</li></ul>
<p>Process full‑cycle accounts payable for <strong>7 different companies</strong></p><p>Handle ACH payments and assist with fund processing</p><p>Maintain and update AP ledgers and supporting documentation</p><p>Perform <strong>light general ledger</strong> activities</p><p>Interact with banking partners as needed</p><p>Enter data accurately and efficiently</p><p>File and organize invoices and financial records</p><p>Support month‑end and routine accounting tasks as assigned</p>
We are looking for an experienced Accounts Payable Specialist to join our team in Buffalo, New York. In this long-term contract role, you will play a crucial part in managing financial transactions, ensuring accuracy in expense processing, and maintaining compliance with accounting standards. This position offers an opportunity to work in a dynamic environment, utilizing your expertise in accounts payable and related accounting functions.<br><br>Responsibilities:<br>• Process and verify invoices, ensuring accurate coding and timely payments.<br>• Manage accounts payable workflows within ERP and accounting systems.<br>• Reconcile vendor statements and address discrepancies efficiently.<br>• Oversee accrual accounting processes to ensure proper financial reporting.<br>• Utilize Concur and other accounting software to process expense reports and payments.<br>• Monitor and process Automated Clearing House (ACH) transactions.<br>• Collaborate with other departments to resolve payment and invoicing issues.<br>• Assist in auditing processes by providing required documentation and reports.<br>• Maintain compliance with financial policies and industry standards.<br>• Identify process improvements to enhance efficiency in accounts payable operations.
Kyle Clarke from Robert Half is partnering with a growing non-profit in Western New York that is seeking an experienced and detail-oriented Senior Accountant to join their team. This role will participate in the day-to-day accounting operations, assist the Controller with reporting, and file quarterly sales tax returns. <br><br>The duties listed below represent the essential functions of the position. This list is not exhaustive, and additional duties may be assigned as needed. The incumbent may be required to perform other duties as assigned.<br>• Perform general ledger accounting, including preparation of journal entries, account reconciliations, and analysis of account activity<br>• Manage intercompany accounting, including identifying and reconciling intercompany expenses, recording transactions, and reconciling intercompany accounts<br>• Assist the Controller with the preparation of monthly, quarterly, and annual financial statements, as well as annual budgets<br>• Ensure compliance with internal accounting policies and procedures<br>• Prepare monthly bank reconciliations<br>• Maintain accurate records of fixed assets, including additions, disposals, and transfers; support annual audit requirements<br>• File quarterly sales tax returns<br>• Assist with preparation of IRS filings, including Forms 990, and 990-T (preferred experience)<br>• Ensure all financial practices adhere to Generally Accepted Accounting Principles (GAAP)<br>• Support the Controller and accounting leadership team with special projects and process improvement initiatives, as needed<br>• Perform other duties as assigned
We are looking for an experienced Senior Accountant to join our team in Tonawanda, New York. In this role, you will play a key part in managing financial processes, ensuring accuracy, and providing insights to support decision-making. The ideal candidate will have a strong background in accounting and a proven ability to handle complex financial tasks efficiently.<br><br>Responsibilities:<br>• Oversee monthly accounting processes, including closing ledgers and subledgers.<br>• Prepare detailed reconciliations and schedules for balance sheet accounts.<br>• Accurately classify, record, and summarize financial data across various accounts.<br>• Analyze financial results on a monthly and quarterly basis to identify trends and insights.<br>• Develop financial budgets and forecasts to guide organizational planning.<br>• Investigate and explain variances between budgeted and actual figures.<br>• Respond to year-end audit requests by preparing necessary documentation and schedules.