<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>
We are looking for an Accounting Clerk to support day-to-day financial operations for a growing team. This position is ideal for someone who is organized, detail-focused, and comfortable managing both payables and receivables in a fast-paced office environment. The role works closely with the Controller and plays an important part in accurate billing, account balancing, and month-end accounting activities.<br><br>Responsibilities:<br>• Manage outgoing payments and incoming customer invoices while keeping financial records accurate and up to date.<br>• Prepare client billings, respond to invoice-related questions, and resolve payment discrepancies in a timely manner.<br>• Support the Controller with month-end close tasks, including gathering documentation and updating accounting records.<br>• Perform account reconciliations to verify balances, identify variances, and correct issues as needed.<br>• Follow up on outstanding balances through courteous and thorough collection efforts.<br>• Enter accounting data into business systems with a high level of accuracy and attention to detail.<br>• Maintain organized records for transactions, billing activity, and supporting financial documentation.
<p>Dana Klier from the Rochester, NY Robert Half office has partnered with a fast-growing, highly successful company to identify their next <strong>Tax Manager</strong>. This role offers the chance to work closely with senior leaders, external advisors, and cross-functional teams while guiding compliance, research, and planning efforts across U.S. and Canadian entities. The position is well suited for someone who enjoys hands-on technical work and wants to serve as the organization’s primary internal resource for complex tax matters.</p><p><br></p><p>To be clear, this newly created role is NOT with a public accounting firm. Also, this tax role is NOT focused on any individual tax return work, it's a pure corporate tax position. If you're looking to get out of public accounting or leverage your current corporate tax experience, please send your resume to Dana Klier today for confidential consideration!</p><p><br></p><p>Responsibilities:</p><p>• Direct the company’s corporate tax activities across North America, serving as the principal internal advisor on tax compliance and related business matters.</p><p>• Prepare annual tax workpapers and supporting schedules, and coordinate timely completion of federal, state, local, and Canadian income tax filings.</p><p>• Partner with outside tax firms to review returns, resolve technical questions, and help ensure filings are accurate and complete.</p><p>• Research federal, multi-state, and cross-border tax issues and provide practical recommendations that support business decisions and planning strategies.</p><p>• Contribute to quarterly and year-end tax provision work, including documentation and analysis needed for reporting requirements.</p><p>• Track state and provincial nexus exposure, manage new tax registrations, and monitor legislative updates that may affect filing obligations.</p><p>• Oversee sales and use tax compliance activities, including return preparation or review, exemption certificate support, and economic nexus monitoring.</p><p>• Respond to tax notices, assist with audits and regulatory inquiries, and maintain organized records to support compliance activities.</p><p>• Strengthen tax processes, internal controls, calendars, and documentation while supporting acquisitions, entity creation, restructuring, and other projects with tax impact.</p>
<p>Robert Half is partnering with a valued client to hire a contract-to-permanent Staff Accountant. This is an excellent opportunity for an accounting professional who is detail-oriented, organized, and eager to contribute to a collaborative finance team. The ideal candidate will have a solid foundation in general accounting, strong analytical skills, and the ability to manage multiple priorities in a fast-paced environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Prepare and maintain journal entries, general ledger reconciliations, and month-end close activities</li><li>Assist with preparation of financial statements and internal reports</li><li>Reconcile bank accounts, balance sheet accounts, and other financial records</li><li>Support accounts payable and accounts receivable functions as needed</li><li>Review financial data for accuracy, completeness, and compliance with company policies</li><li>Assist with budgeting, forecasting, and audit preparation</li><li>Help identify process improvements to increase efficiency and accuracy</li><li>Collaborate with cross-functional teams on accounting-related matters</li></ul>
We are looking for an Accounts Payable Specialist to join a contract opportunity supporting client organizations in Rochester, New York. In this role, you will deliver reliable accounts payable support across a variety of project-based and interim assignments while maintaining accuracy, responsiveness, and strong service standards. This position is well suited for a detail-oriented individual who can step into new environments quickly, manage high transaction volumes, and contribute to smooth financial operations.<br><br>Responsibilities:<br>• Manage large volumes of supplier invoices, ensuring timely and accurate entry, validation, and processing.<br>• Examine billing documents, assign correct expense codes, and align invoices with purchase orders and receiving records.<br>• Coordinate payment activity through checks, ACH, wire transfers, and other approved disbursement methods.<br>• Perform vendor account reconciliations, investigate discrepancies, and resolve outstanding payment or invoice issues.<br>• Serve as a point of contact for vendor questions, providing clear communication and timely follow-up.<br>• Contribute to period-end accounting tasks by assisting with accruals, account balancing, and accounts payable reporting.<br>• Maintain adherence to financial controls, client-specific procedures, and internal compliance standards.<br>• Participate in operational improvement efforts, including workflow enhancements, backlog reduction, and support during system-related projects.<br>• Adjust effectively to different client tools, teams, and processes while sustaining dependable day-to-day accounts payable support.
<p>Robert Half is partnering with a client to identify a Contract Part-Time Bookkeeper to support day-to-day accounting operations. This role is ideal for a detail-oriented professional with strong bookkeeping experience who can manage financial transactions accurately and efficiently in a part-time capacity.</p><p><br></p><p>Responsibilities</p><ul><li>Maintain accurate financial records and general ledger entries</li><li>Process accounts payable and accounts receivable transactions</li><li>Reconcile bank and credit card accounts</li><li>Assist with month-end close and account reconciliations</li><li>Prepare invoices, track payments, and follow up on outstanding balances</li><li>Support payroll processing and related recordkeeping</li><li>Generate routine financial reports for management</li><li>Ensure accuracy and compliance with internal accounting procedures</li></ul><p><br></p>