We are looking for a detail-oriented Accountant to support voucher-related accounting activities for a Contract position based in Rochester, New York. This role will focus on accurate voucher processing, financial record maintenance, reconciliations, and reporting while partnering with cross-functional teams to keep transactions aligned with company policies and accounting standards. The ideal candidate brings strong analytical skills, sound judgment, and the ability to manage sensitive financial information with a high level of accuracy and professionalism.<br><br>Responsibilities:<br>• Prepare and issue vouchers in accordance with established financial procedures, confirming that values, dates, and backup materials are complete and correct.<br>• Maintain well-organized voucher files and supporting records to ensure documentation is accurate, accessible, and audit-ready.<br>• Monitor voucher activity from creation through settlement or reconciliation, keeping status records current and identifying exceptions quickly.<br>• Perform routine reconciliations between voucher transactions and accounting records, researching variances and helping resolve outstanding issues.<br>• Partner with finance, procurement, and operational teams to gather required details and support the accuracy of voucher-related transactions.<br>• Respond to questions from internal and external contacts regarding voucher processing, documentation, and transaction status.<br>• Apply internal controls and financial compliance standards to voucher administration, protecting confidential information and supporting regulatory adherence.<br>• Produce recurring reports on voucher activity, including issued amounts, cleared items, and open balances, and share findings that support informed decisions.
<p>We are seeking an experienced and highly organized <strong>Full Charge Bookkeeper</strong> to manage the full cycle of accounting duties for our business. This position is responsible for handling everything from accounts payable and receivable to payroll, general ledger management, bank reconciliations, and financial reporting. The ideal candidate will have strong accounting knowledge, excellent attention to detail, and the ability to work independently.</p>
<p>We are looking for an organized Accounting Clerk to join a family-owned company in Caledonia, New York. This position supports the finance team through accurate transaction processing, account reconciliation, and close coordination with store leadership to resolve discrepancies. It is a strong fit for someone who enjoys detail-oriented work, is dependable in a fast-paced office, and is interested in building a longer-term path within accounting.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of vehicle deal postings with accuracy, reviewing transaction details to ensure records are entered correctly in the accounting system.</p><p>• Compare deal documentation against system entries and investigate inconsistencies before finalizing postings.</p><p>• Work directly with store managers to clarify missing information and correct errors that affect financial records.</p><p>• Reconcile American Express activity by exporting data into Excel and recording appropriate entries in the internal accounting platform.</p><p>• Maintain organized documentation that supports daily accounting activities and enables efficient follow-up when issues arise.</p><p>• Assist the finance team with routine administrative and accounting tasks to keep department workflows running smoothly.</p><p>• Support evolving team needs as responsibilities expand, including opportunities to contribute to accounts payable functions over time.</p>
<p>We are seeking a detail-oriented Accounting Clerk to support daily accounting operations and ensure accurate processing of financial transactions. This role is responsible for assisting with accounts payable and accounts receivable activities, reconciling accounts, maintaining financial records, and supporting the accounting team with reporting and administrative tasks.</p>
<p>We are seeking a detail-oriented Staff Accountant to support day-to-day accounting operations and help ensure accurate financial reporting. This role is responsible for preparing journal entries, reconciling accounts, assisting with month-end close, maintaining general ledger accuracy, and supporting audits and reporting activities.</p>
<p>We are looking for an experienced Bookkeeper/Office Manager to support daily accounting and administrative operations in Rochester, New York. This position is ideal for someone with a strong bookkeeping background who can help keep financial records accurate, organized, and up to date while serving as a dependable partner to the finance team. The role offers the opportunity to contribute to core accounting activities, assist with office administration, and provide reliable backup support for the accounting team in an on-site environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day bookkeeping functions by maintaining accurate financial records and keeping ledger activity properly balanced.</p><p>• Record routine and adjusting entries, including items related to payroll, accruals, and prepaid expenses.</p><p>• Assist with monthly and annual close activities by preparing supporting documentation and helping meet reporting deadlines.</p><p>• Manage incoming and outgoing cash activity, including deposit recording, payment processing, and related transaction tracking.</p><p>• Reconcile bank accounts and other financial records to identify discrepancies and ensure reporting accuracy.</p><p>• Help prepare financial statements, reports, and schedules needed for internal review and business operations.</p><p>• Provide documentation and accounting support during audit activities and other financial reviews.</p><p>• Monitor adherence to internal procedures and applicable financial requirements while maintaining organized records.</p><p>• Recommend and support more efficient administrative and accounting workflows, including potential improvements to existing systems and processes.</p><p>• Serve as backup support to the Staff Accountant while contributing to general office administration as needed.</p>
We are looking for an organized Office Manager to support daily administrative operations in Rochester, New York. This Long-term Contract position is ideal for someone who can keep the office running smoothly, create a welcoming front-desk experience, and stay on top of supply coordination and financial support tasks. The right candidate will balance office administration, vendor communication, and accounts payable activities while maintaining an efficient and well-organized workplace.<br><br>Responsibilities:<br>• Oversee day-to-day office activities to ensure an orderly, efficient, and well-supported work environment.<br>• Manage front-desk coverage by greeting visitors, handling incoming calls, and directing inquiries appropriately.<br>• Coordinate the purchasing of office materials and work with vendors to keep essential items available when needed.<br>• Track inventory levels and organize supply storage to prevent shortages and maintain workplace readiness.<br>• Support accounts payable processes by reviewing invoices, preparing documentation, and assisting with timely payment coordination.<br>• Maintain administrative records, update office documentation, and help ensure routine operational tasks are completed accurately.<br>• Communicate with internal staff and external partners to address office-related needs and resolve routine issues promptly.
We are looking for an organized Office Manager to support daily administrative operations for a business services environment. This long-term contract position is ideal for someone who can keep office functions running smoothly, coordinate vendors and schedules, and maintain accurate administrative records. The role requires an organized individual who can balance supply management, workflow coordination, and office support activities while contributing to an efficient workplace.<br><br>Responsibilities:<br>• Oversee day-to-day office operations to ensure administrative processes are completed accurately and on time.<br>• Coordinate purchasing activities for office materials and replenish supplies to support uninterrupted business operations.<br>• Track inventory levels and maintain organized records for office resources, vendor information, and administrative files.<br>• Support accounts payable-related administrative tasks, including document handling, invoice coordination, and record maintenance.<br>• Manage vendor relationships by communicating service needs, monitoring performance, and keeping vendor files current.<br>• Organize work schedules and assist with planning office coverage to maintain efficient daily operations.<br>• Help maintain structured data workflows and case-related documentation to support internal business processes.<br>• Provide general administrative support across the office, ensuring records, correspondence, and operational details remain well organized.
We are looking for an Accounting Specialist to join a growing manufacturing organization in New York. This role focuses on managing customer invoicing, receivables, and account follow-up while supporting accurate financial operations across the business. The ideal candidate brings strong attention to detail, sound judgment in credit-related matters, and the ability to work effectively with internal teams in a fast-paced onsite environment.<br><br>Responsibilities:<br>• Prepare and issue customer invoices, maintain receivable records, and help ensure timely and accurate billing activity.<br>• Partner with the Credit Manager to review customer accounts, support credit evaluations, and assist with onboarding new customers.<br>• Calculate and apply sales tax requirements correctly across transactions and customer invoices.<br>• Examine purchase orders and related documentation to verify billing accuracy and resolve discrepancies before invoicing.<br>• Manage collection efforts on outstanding balances through consistent follow-up and clear communication with customers.<br>• Post and reconcile incoming payments, including cash applications, to keep account records current and accurate.<br>• Use accounting systems and spreadsheets to track receivable activity, monitor aging, and support reporting needs.<br>• Assist with account maintenance and other receivables-related tasks that contribute to efficient daily accounting operations.
We are looking for an Accounting Specialist to join a manufacturing operation in New York. This position is ideal for someone with a strong foundation in day-to-day transactional accounting who is ready to expand into broader month-end and reporting responsibilities. The role supports core financial activities, helps maintain accurate records across the business, and partners with leadership to keep accounting processes organized and dependable.<br><br>Responsibilities:<br>• Manage the full accounts payable cycle, including reviewing invoices, entering transactions, and preparing timely payments.<br>• Record financial activity in the general ledger and prepare journal entries to support accurate month-end reporting.<br>• Perform account reconciliations and investigate discrepancies to ensure the integrity of financial records.<br>• Close completed jobs, verify related inventory balances, and help maintain accurate cost and stock information.<br>• Maintain fixed asset records, calculate depreciation, and support documentation related to asset accounting.<br>• Prepare tax-related entries and vendor 1099 documentation in coordination with corporate reporting deadlines.<br>• Assist with month-end, quarter-end, and year-end close activities, including financial statement support and ledger review.<br>• Provide backup support for payroll administration by compiling employee time and payroll data for submission to corporate.<br>• Help organize purchasing and accounting files, support audit requests, and contribute to cash flow activities such as billing, collections, and payment tracking.
We are looking for an Accounting Manager to join a commercial roofing organization on a Contract basis in Rochester, New York. This role will partner closely with the Controller to bring structure to a high-volume accounting workload, with a strong focus on project-based financial activity. The ideal candidate can step in quickly, work independently, and help stabilize core accounting processes while supporting timely and accurate reporting.<br><br>Responsibilities:<br>• Partner with the Controller to manage day-to-day accounting activities and provide experienced support across a growing workload.<br>• Review and organize project-related financial records, including job setup, billing activity, and cost tracking, to improve accuracy and timeliness.<br>• Maintain project budgets and monitor financial performance throughout the lifecycle of active construction jobs.<br>• Lead key month-end close tasks such as preparing journal entries, reconciling accounts, and resolving general ledger discrepancies.<br>• Produce revenue reporting using percentage-of-completion methods and ensure results align with project status and accounting standards.<br>• Help reduce existing accounting backlogs by prioritizing overdue work and moving critical items to completion with minimal supervision.<br>• Support financial reporting needs, audit readiness efforts, and the preparation of schedules tied to project and general accounting activity.<br>• Provide coverage for essential accounting functions during a transition period and assist with continuity planning as staffing needs evolve.
<p>We are seeking a detail-oriented Billing Specialist to support billing operations and ensure accurate, timely invoicing and payment processing. This role is responsible for preparing invoices, reviewing billing data, resolving discrepancies, maintaining customer account records, and supporting reporting and compliance activities. Based on general knowledge.</p>
We are looking for an Accounts Payable Manager to lead the end-to-end payables function for a growing shipping organization in Rochester, New York. This position is ideal for a hands-on, detail-oriented accounting specialist who can balance day-to-day execution with process oversight in a fast-moving environment. The role offers the opportunity to work closely with accounting leadership, support cross-functional communication, and help strengthen payment operations as the business continues to expand.<br><br>Responsibilities:<br>• Oversee the complete accounts payable cycle, from invoice review and coding through payment processing and record maintenance.<br>• Manage timely disbursements through checks and ACH transactions while ensuring accuracy, approvals, and policy compliance.<br>• Coordinate with internal teams and external contacts to resolve invoice issues, answer payment-related questions, and maintain strong working relationships.<br>• Monitor expense report activity within Concur and ensure submissions are processed correctly and in alignment with company guidelines.<br>• Support the structure and efficiency of the AP function by identifying workflow improvements and adapting priorities as business needs shift.<br>• Provide day-to-day guidance to accounts payable support staff or emerging team members, with a focus on accountability and service quality.<br>• Partner with accounting leadership on reporting, reconciliations, and broader departmental initiatives tied to company growth.<br>• Assist with changes to processes, responsibilities, or system-related workflows as the finance team evolves.<br>• Maintain organized documentation and internal controls to support audit readiness and reliable financial operations.
<p>Kyle Clarke with Robert Half of Buffalo is working with a client who is looking for an experienced Senior Accountant to join a growing organization in New York. In this role, you will help ensure the accuracy of financial reporting, oversee key accounting activities, and contribute to timely close cycles. This opportunity is ideal for someone with strong attention to detail who is comfortable managing reconciliations, supporting payroll-related processes, and maintaining compliance with established accounting standards and internal policies.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to maintain accurate and complete general ledger records.</p><p>• Perform detailed reconciliations for bank accounts and balance sheet accounts, researching and resolving discrepancies promptly.</p><p>• Support monthly and annual closing activities by reviewing financial data and helping finalize reporting on schedule.</p><p>• Maintain organized financial records and verify transactions to promote accuracy across accounting operations.</p><p>• Assist with payroll administration by reviewing related data and helping ensure timely and accurate processing.</p><p>• Monitor accounting activities for alignment with company procedures and applicable regulatory requirements.</p><p>• Work within the ERP system to update records, track transactions, and support efficient financial workflows.</p>