<p>We are looking for a dedicated part-time Payroll Specialist to join our team on a long-term contract basis in Tonawanda, New York. This role involves managing payroll processes for a large, multi-state workforce and ensuring compliance with regulations and company policies. If you have a strong background in payroll operations and thrive in a fast-paced environment, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Process full-cycle payroll for a workforce of over 500 employees across multiple states.</p><p>• Ensure all payroll transactions are accurate and completed in a timely manner.</p><p>• Maintain compliance with federal, state, and local payroll regulations.</p><p>• Utilize ADP Workforce Now to manage payroll operations efficiently.</p><p>• Address employee inquiries related to payroll and resolve discrepancies promptly.</p><p>• Prepare and analyze payroll reports for management review.</p><p>• Collaborate with HR and Finance teams to ensure seamless payroll integration.</p><p>• Stay updated on changes in payroll laws and implement necessary adjustments.</p><p>• Assist with audits and provide documentation as required.</p>
<p>Kyle Clarke is looking for a dedicated Financial Analyst to join a thriving manufacturing company in Lancaster, New York. In this role, you will collaborate with the Plant Finance Manager to oversee financial planning, reporting, and analysis processes. Your expertise will play a key role in providing meaningful insights to drive business decisions and improve financial performance.</p><p><br></p><p>Responsibilities:</p><ol><li><strong>Costing:</strong> Lead the Global Supply Chain (GSC) Annual Operating Cost (AOC) process, including defining and updating standard overhead rates, establishing product costing methodologies, and ensuring accurate allocation of manufacturing costs.</li><li><strong>Inventory KPIs:</strong> Define, implement, and monitor key inventory performance indicators (KPIs) such as inventory turns, days on hand, excess & obsolete levels, and accuracy metrics. Partner with operations and supply chain teams to drive improvements in working capital, optimize inventory levels, and ensure alignment with corporate financial targets.</li><li><strong>Budgeting and Forecasting:</strong> Assist in the development of the annual budget and financial forecasts; monitor performance against the budget and provide variance analysis.</li><li><strong>Data Analysis:</strong> Conduct in-depth financial analysis to identify trends, variances, and opportunities for cost reduction and revenue enhancement.</li><li><strong>Integration Support:</strong> Collaborate with cross-functional teams to support the financial integration of these entities, ensuring alignment with corporate policies and practices during the transition period.</li><li><strong>Collaboration:</strong> Work closely with various departments to gather relevant data and insights, ensuring alignment with financial goals and strategies.</li><li><strong>Ad Hoc Analysis:</strong> Prepare ad hoc financial analyses and reports as requested by the CFO or other senior management.</li><li><strong>Performance Metrics:</strong> Develop and track key performance indicators (KPIs) to measure financial performance and operational efficiency.</li><li><strong>Presentation Support:</strong> Assist in the preparation of presentations and reports for board meetings and executive-level discussions.</li></ol><p><br></p>
<p>The FP&A analyst will lead budgeting, forecasting, and financial analysis to support strategic decision-making. This role involves analyzing financial performance, preparing reports, identifying trends, and providing insights to improve profitability and efficiency. The FP&A team member collaborates with business leaders to drive financial planning and operational initiatives.</p>
<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>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.
We are looking for an experienced Senior Financial Analyst to join our team in North Tonawanda, New York. In this role, you will collaborate closely with sales and account teams to provide critical financial insights, while also overseeing forecasting, budgeting, and reporting activities. The ideal candidate will have a strong background in financial analysis and modeling, coupled with the ability to interpret complex data and drive informed decision-making.<br><br>Responsibilities:<br>• Collaborate with sales and account teams to analyze orders, margins, and overall commercial performance.<br>• Develop and maintain sales incentive plans and commission models across various teams and channels.<br>• Manage rebate accruals and forecasts by working closely with sales operations and accounting.<br>• Lead monthly and quarterly profit and loss forecasting for the U.S. commercial business, covering revenue, margins, and expenses.<br>• Drive the annual budgeting process for commercial departments, including personnel, travel, and incentive expenditures.<br>• Monitor overhead costs against budgeted amounts and recommend adjustments to ensure financial efficiency.<br>• Create and distribute weekly performance metrics and dashboards for sales leadership, highlighting bookings, backlog, win rates, and margin trends.<br>• Perform detailed margin analysis by product, customer, channel, and region to identify opportunities for improvement.<br>• Prepare comprehensive materials for Monthly Business Reviews, delivering executive-level insights and analysis.
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
We are looking for a detail-oriented Accounting Clerk to join our team in Tonawanda, New York. In this Contract to permanent role, you will play a vital part in supporting financial operations, ensuring accuracy in transactions, and maintaining excellent communication with clients. This position is ideal for professionals who thrive in a fast-paced environment and have experience in accounts payable, accounts receivable, and invoice processing.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable processes for a portfolio of 40-50 clients.<br>• Process 20-50 invoices daily with precision and efficiency.<br>• Communicate effectively with clients to address financial inquiries and ensure exceptional customer service.<br>• Utilize Microsoft Excel, Word, and Outlook to compile and organize financial data.<br>• Learn and use proprietary software for financial tasks, following comprehensive training.<br>• Perform accurate data entry to maintain up-to-date financial records.<br>• Assist in billing operations to ensure timely and accurate invoicing.<br>• Collaborate with team members to meet deadlines and achieve operational goals.<br>• Adapt to the dynamic demands of a fast-paced work environment.
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>
<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 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.
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