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4 results for Business Analyst in Depew Ny

Accounts Receivable Analyst <p>Jenny Bour with Robert Half is working with a local non-profit organization that is seeking an <strong>Accounts Receivable Analyst</strong> to help maintain financial integrity while supporting their programs and initiatives. In this Accounts Receivable Analyst role, you will be responsible for managing the organization’s receivables, ensuring timely and accurate processing of payments, and maintaining strong relationships with donors, grantors, and program partners. The ideal candidate AR Analyst has experience in nonprofit accounting, a passion for financial accuracy, and a commitment to advancing the organization's mission through sound financial management.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Invoice Management, prepare and send invoices for grants, contracts, sponsorships, and program fees.</li><li>Payment Processing, record and reconcile incoming donations, grants, and other revenue streams.</li><li>Aging Report Analysis, monitor outstanding receivables, follow up on overdue payments, and recommend strategies for improved collections.</li><li>Grant & Donor Tracking, ensure accurate allocation of funds, in compliance with grant and donor restrictions.</li><li>Reconciliation, perform monthly reconciliations of accounts receivable and deferred revenue accounts.</li><li>Financial Reporting, assist with financial reporting and audit preparation, ensuring compliance with nonprofit accounting standards (GAAP).</li><li>Process Improvement, identify and implement best practices to enhance AR efficiency.</li></ul> Cost Accountant Robert Half is looking for a cost accountant to join our client! This critical Cost Accountant role is responsible for the ongoing analysis of product cost, development of new product cost and margin analysis. You will also work closely with the sales teams and senior financial management team to establish customer pricing. This position is for a talented Cost Accountant looking for a company experiencing substantial growth.<br><br>Major responsibilities<br><br>- Maintain the cycle count program and take physical inventory<br><br>- Prepare regular reports comparing standard costs to actual production costs and analyze manufacturing costs<br><br>- Log a detailed record of collected data<br><br>- Analyze projects and data to determine costs of business activity such as raw material purchases, inventory, and labor usage, waste<br><br>- Create reports that specify and compare factors that affect prices and profitability of products or services<br><br>- Perform variance analysis, including Purchase Price to Cost variance, cost revaluation, Invoice to PO price variances and work order variances<br><br>- Abide by Generally Accepted Accounting Principles (GAAP) for financial statements<br><br>- Analyze any changes in goods or services provided in order to determine what effect it has on the cost<br><br>- Develop and support the cost accounting system, documents, and records of the organization<br><br>- Make estimates of new and proposed product costs<br><br>- Help prepare general ledgers and assist in audits<br><br>- Execute standardized costing methodology for all domestic plants<br><br>- Create internal cost audits<br><br>- Analyze and recommend costs and cost savings ERP/CRM Consultant <p>Our confidential client is seeking a detail-oriented and proactive <strong>Salesforce Administrator</strong> to support and enhance their CRM platform. This role is crucial in optimizing Salesforce capabilities to drive operational efficiency and business growth. The ideal candidate will have a strong technical foundation, excellent communication skills, and the ability to collaborate across departments.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Administer, customize, and maintain the Salesforce platform to meet evolving business needs.</li><li>Manage user setup, profiles, roles, permissions, and security settings.</li><li>Design and build reports, dashboards, and workflows to support data-driven decision-making.</li><li>Collaborate with stakeholders to gather requirements and implement system enhancements.</li><li>Ensure data integrity through regular audits, validations, and cleanup activities.</li><li>Develop and maintain documentation for system configurations, processes, and training materials.</li><li>Provide end-user training and support to maximize adoption and utilization.</li><li>Stay updated on Salesforce releases, features, and best practices.</li></ul><p><br></p> Sr. Accountant <p>We are seeking a diligent Sr. Accountant to join our client's team located in Tonawanda, New York. In this role, you will be tasked with handling various responsibilities such as processing cash receipts, resolving invoicing issues, managing customer data, and supporting financial forecasts. This role is situated in the industry and offers an exciting employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Manage and record cash transactions, ensuring the reconciliation of GL receipts to cash receipt schedules.</p><p>• Work closely with clients to rectify any invoicing discrepancies, thereby facilitating timely payments.</p><p>• Dispatch accounts receivable statements to customers as required.</p><p>• Guarantee the customer master data accurately mirrors the customers' purchase order/invoice data.</p><p>• Provide assistance with accounts payable and payroll, ensuring transactions are accurately and promptly logged.</p><p>• Aid in the correct filing of sales tax and monitor cash flow reporting.</p><p>• Contribute to the development of financial forecasts and support month-end closing and monthly reconciliations.</p><p>• Assist with daily and weekly journal entry requirements and support the processing and analysis of monthly and quarterly financial statements/reports.</p><p>• Promote and adhere to good accounting practices as well as site/corporate requirements.</p><p>• Preserve the organization's value through confidentiality and maintain strong internal controls throughout the business unit.</p><p>• Update and maintain internal controls narratives and documentation.</p><p>• Assist with the annual financial statement audit, providing requested materials in a timely manner.</p><p>• Conduct financial analysis to recognize trends, variances, opportunities for improvement, identify discrepancies, and resolve issues promptly.</p>