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4 results for Billing Clerk in Depew, NY

Accounting Clerk
  • Lancaster, NY
  • onsite
  • Contract / Temporary to Hire
  • 19 - 22 USD / Hourly
  • 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.
  • 2026-04-14T00:00:00Z
Accounting Clerk
  • Tonawanda, NY
  • onsite
  • Temporary
  • 18 - 20 USD / Hourly
  • <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>
  • 2026-04-09T00:00:00Z
AP/AR Clerk
  • Batavia, NY
  • onsite
  • Permanent
  • 25 - 27.5 USD / Hourly
  • <p>Jenny Bour with Robert Half is looking for a detail-oriented <strong>AP/AR Clerk</strong> to join a growing team in Batavia, New York. In this AP/AR Clerk role, you will play a vital part in managing financial transactions, ensuring accurate record-keeping, and maintaining efficient accounting processes. The ideal AP/AR Clerk candidate will possess strong organizational skills and a thorough understanding of accounts payable and receivable operations.</p><p><br></p><p>Responsibilities:</p><ul><li>Manage all accounting functions related to accounts payable, accounts receivable, warranty receivable, and truck department transactions.</li><li>Reconcile cash balances, post incoming wire transfers, and process customer payments, including truck-related transactions.</li><li>Handle vendor charge account applications, credit override requests, and sales tax credits, ensuring proper documentation is provided.</li><li>Process invoices for parts and prepare bank deposits as needed.</li><li>Perform month-end closing activities for accounts receivable and accounts payable, including updating spreadsheets and verifying records.</li><li>Code invoices for accounts payable, prepare them for approval, and execute wire transfers and check runs.</li><li>Monitor daily banking transactions and ensure timely approval of expense reports and training costs.</li><li>Audit and maintain accounting documents, such as blank checks and supply orders, and oversee inventory adjustments and monthly credit card statement processing.</li><li>Process warranty credit memos and maintain accurate records of building maintenance and asset binders.</li><li>Collaborate with service, parts, and sales teams to support their accounting needs, such as quotes, invoices, and indirect time tracking.</li></ul>
  • 2026-04-14T00:00:00Z
Accountant
  • Tonawanda, NY
  • onsite
  • Permanent
  • 26 - 29 USD / Hourly
  • <p>Jenny Bour with Robert Half is seeking a dedicated <strong>Accountant</strong> to join a growing team in Tonawanda, New York. In this Accountant role, you will play a key part in supporting the Controller by handling essential accounting tasks, ensuring the accuracy of financial records, and contributing to the preparation of financial statements. This Accountant role is a permanent position ideal for professionals seeking growth opportunities in a dynamic environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Research and analyze accounting records to ensure accuracy and compliance with company procedures.</li><li>Perform monthly accounting tasks, including closing ledgers and subledgers.</li><li>Reconcile monthly sales and prepare schedules for balance sheet accounts.</li><li>Generate invoices for unit, field service, and lab test orders.</li><li>Prepare payroll summaries and journal entries.</li><li>Analyze budget versus actual variances and provide detailed explanations.</li><li>Respond to year-end audit requests with thorough documentation.</li><li>Collaborate with the Controller to improve accounting processes and financial reporting.</li></ul>
  • 2026-03-16T00:00:00Z