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3 results for Accountant Entry Level in Rochester, NY

Accounting Clerk
  • Fairport, NY
  • onsite
  • Temporary / Contract
  • 18.2115 - 21.087 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Clerk to join on a part-time Contract basis. This role offers a flexible schedule of 20 hours per week and is well suited for someone who enjoys supporting day-to-day accounting operations. The position focuses on accounts payable and accounts receivable activities, accurate financial data handling, and dependable administrative support within the accounting function.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming vendor invoices, verify details, and enter payable transactions accurately into accounting records.</p><p>• Support payment processing activities, including preparing checks and coordinating routine payment runs in a high-volume environment.</p><p>• Record receivable activity and help keep account balances current through timely data entry and documentation.</p><p>• Organize financial files and maintain orderly records to support accuracy, compliance, and easy retrieval of information.</p><p>• Assist with general accounting duties as priorities shift, providing additional support to the team when needed.</p><p>• Enter and update accounting information in systems such as QuickBooks or similar financial software with a high level of accuracy.</p>
  • 2026-09-03T00:00:00Z
Data Entry Clerk
  • Rochester, NY
  • onsite
  • Temporary to Hire
  • 18.05 - 20.9 USD / Hourly
  • We are looking for a detail-oriented Data Entry Clerk to support legal data administration for a business services environment in Rochester, New York. This contract position with permanent potential is ideal for someone who can work with accuracy, maintain confidentiality, and handle information with a high degree of care. The person in this role will help keep legal records current, organized, and compliant while supporting reporting needs and day-to-day coordination with the legal team.<br><br>Responsibilities:<br>• Accurately enter, update, and maintain legal information across designated databases within established timelines.<br>• Review records for completeness, identify discrepancies, and verify that entered information aligns with legal and regulatory standards.<br>• Apply legal terminology correctly when processing documents and recording case-related or file-related details.<br>• Prepare routine and ad hoc reports and provide data-related responses to internal requests as needed.<br>• Maintain organized activity logs, tracking records, and supporting documentation for completed tasks.<br>• Follow data security and integrity procedures to protect sensitive legal information at all times.<br>• Perform scheduled backup activities and assist with audits to help preserve records and confirm ongoing accuracy.<br>• Work closely with legal staff to collect required information, clarify missing details, and ensure timely processing of updates.
  • 2026-09-01T00:00:00Z
Accounts Payable Specialist
  • Rochester, NY
  • onsite
  • Temporary / Contract
  • 25 - 29 USD / Hourly
  • <p>We are looking for an Accounts Payable Specialist to support day-to-day financial operations in Rochester, New York. This <strong>contract-to-hire</strong> position is ideal for someone who can manage invoice processing with accuracy, maintain organized payment records, and help ensure vendors are paid on time. The role requires strong attention to detail, sound judgment in account coding, and the ability to work efficiently in a fast-paced accounting environment.</p><p><br></p><p>Responsibilities:</p><p>• Review, code, and enter vendor invoices accurately to support timely payment processing.</p><p>• Prepare and process ACH transactions and check runs in accordance with established payment schedules.</p><p>• Reconcile invoice details against supporting documentation to resolve discrepancies before payment is issued.</p><p>• Maintain organized accounts payable records and ensure documentation is complete for audit and reporting purposes.</p><p>• Communicate with vendors and internal teams to address payment questions, invoice issues, and account updates.</p><p>• Monitor outstanding payables and help keep payment activity aligned with company deadlines and financial controls.</p>
  • 2026-09-15T00:00:00Z