<p>Jenny Bour with Robert Half is working with a growing non-profit organization that is looking for an <strong>Administrative Manager</strong> to provide high-level operational and administrative support for executive leadership! This Administrative Manager position plays a key role in coordinating compliance-related documentation, legal and insurance matters, and organization-wide accreditation activities. The ideal Administrative Manager candidate brings strong judgment, excellent organization skills, and the ability to manage sensitive assignments with professionalism and accuracy.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Coordinate administrative support for the President and senior leadership team across a range of strategic and operational initiatives.</li><li>Manage documentation and follow-through for property and real estate matters as requested by leadership.</li><li>Handle insurance-related administrative activities in partnership with legal leadership and internal stakeholders.</li><li>Assist with preparation, tracking, and organization of materials related to accreditation, quality standards, and certification efforts.</li><li>Serve as a point of coordination with external legal counsel by gathering records, compiling information, and facilitating timely communication for active matters.</li><li>Provide day-to-day administrative assistance on legal assignments under the direction of the General Counsel.</li><li>Maintain compliance with organizational policies, procedures, and confidentiality expectations.</li><li>Support additional administrative and compliance-related projects as needed.</li></ul>
<p>We are looking for an HR Generalist to support a dental office and ensure operations are smooth running with a focus on employee relations. This contract opportunity is well suited for someone who combines strong administrative discipline with sound judgment in employee support matters. The person in this role will help maintain HR processes, coordinate onboarding activities, manage employee information systems, and contribute to a positive and compliant workplace environment.</p><p><br></p><p>Responsibilities:</p><p>• Guide employees and supervisors on workplace concerns, policy interpretation, and day-to-day employee relations matters.</p><p>• Manage employee relations to keep up with a positive workplace environment. </p><p>• Maintain and update HRIS records to support data accuracy, reporting needs, and smooth personnel administration.</p><p>• Assist with performance and conduct matters by documenting issues, supporting corrective action processes, and helping managers address concerns consistently.</p><p>• Handle routine HR administrative activities, including employee file management, status changes, and related compliance tracking.</p><p>• Respond to employee questions with professionalism and discretion while helping resolve workplace issues in a timely manner.</p><p>• Partner with internal stakeholders to support HR programs, reinforce company policies, and improve the employee experience.</p>
We are looking for a motivated Benefits Absence Mgt & Safety Intern to support employee-focused service initiatives within a leading payroll services organization in Rochester, New York. This Long-term Contract opportunity offers hands-on exposure to benefits, absence management, workplace safety, and employee wellbeing practices while working closely with experienced professionals. The role is ideal for a student who wants practical experience in human resources, policy application, and service-driven support in a structured business environment.<br><br>Responsibilities:<br>• Assist with day-to-day support related to employee benefits, leave matters, and safety programs while following established company guidelines.<br>• Help review and coordinate accommodation-related activities by gathering information, organizing documentation, and supporting timely follow-up.<br>• Provide customer service to internal employees by responding to routine questions and directing issues to the appropriate team members.<br>• Contribute to absence management processes by maintaining accurate records and helping ensure procedures are applied consistently.<br>• Support research and administrative tasks connected to labor law topics, policy interpretation, and employee wellbeing initiatives.<br>• Participate in intranet and workflow improvement efforts by identifying opportunities to streamline information access and internal processes.<br>• Collaborate with HR and related business teams to support benefit administration and employee service needs.<br>• Prepare reports, summaries, or other documentation that help management monitor service quality, compliance, and program effectiveness.
<p>We are looking for an Assistant Property Manager to support daily property operations for a non-profit organization in Rochester, New York. This is a Contract to hire position suited for a detail-oriented individual who can help maintain efficient site administration, support residents and tenants, and contribute to strong occupancy and compliance performance. The ideal candidate brings hands-on experience in residential and commercial property environments, along with knowledge of affordable housing programs and property management systems.</p><p><br></p><p>Responsibilities:</p><p>• Support day-to-day operations across assigned properties, helping ensure buildings, records, and tenant services are managed effectively.</p><p>• Assist with resident and tenant communications, including responding to inquiries, coordinating follow-up, and helping resolve occupancy-related concerns.</p><p>• Maintain leasing, recertification, and property files with attention to accuracy, deadlines, and regulatory standards.</p><p>• Help monitor compliance activities connected to HUD and Low-Income Housing Tax Credit programs, ensuring documentation is complete and current.</p><p>• Use Yardi and related property management tools to update tenant information, track activity, and generate operational reports.</p><p>• Coordinate with maintenance, vendors, and on-site staff to address service requests and support property readiness.</p><p>• Contribute to rent collection, payment tracking, and delinquency follow-up in alignment with organizational procedures.</p><p>• Assist with inspections, unit turnover preparation, and general administrative tasks that support stable property performance.</p>
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Canandaigua, New York. This long-term contract position offers an opportunity to contribute to the efficient management of financial operations. The ideal candidate will excel in processing invoices, ensuring accuracy in account coding, and managing payment workflows.<br><br>Responsibilities:<br>• Process and verify invoices for accuracy and proper account coding.<br>• Handle payment scheduling, including Automated Clearing House (ACH) transfers and check runs.<br>• Maintain organized and up-to-date records of accounts payable transactions.<br>• Collaborate with internal teams to resolve discrepancies and ensure timely payments.<br>• Reconcile vendor statements and address any outstanding issues.<br>• Assist in month-end closing tasks related to accounts payable.<br>• Ensure compliance with company policies and financial regulations.<br>• Support the implementation of process improvements to enhance efficiency.<br>• Provide accurate reporting and documentation to management as needed.
<p><strong>Position Overview</strong></p><p> We are seeking a hands-on and strategic Assistant Controller to support financial leadership within a fast-paced manufacturing environment. This role partners closely with the Controller to oversee accounting operations, ensure accurate financial reporting, and strengthen cost accounting and internal controls. The ideal candidate combines technical accounting expertise with a deep understanding of manufacturing operations and the ability to lead and develop a team.</p><p><br></p><p>Key Responsibilities</p><ul><li>Support the Controller in managing day-to-day accounting operations, including general ledger, month-end close, and financial reporting</li><li>Oversee and enhance cost accounting processes, including standard costing, variance analysis, and inventory valuation</li><li>Ensure timely and accurate completion of month-end, quarter-end, and year-end close processes</li><li>Review journal entries, account reconciliations, and financial statements for accuracy and compliance with GAAP</li><li>Analyze manufacturing performance, including labor, material, and overhead variances, and provide insights to leadership</li><li>Partner with operations, supply chain, and plant leadership to improve cost controls and operational efficiency</li><li>Lead inventory accounting processes, including physical counts, cycle counts, and reconciliation procedures</li><li>Assist with budgeting, forecasting, and financial planning, including margin and cost analysis</li><li>Strengthen and maintain internal controls, ensuring compliance with company policies and audit requirements</li><li>Support external and internal audits and coordinate with auditors as needed</li><li>Supervise, mentor, and develop accounting staff, fostering a high-performing team environment</li><li>Drive process improvements and system enhancements, including ERP optimization and automation initiatives </li></ul>
<p><strong>*THIS POSITION IS NOT REMOTE*</strong></p><p><br></p><p>We are looking for a Credentialing Specialist to support provider enrollment and credential verification activities for a healthcare organization in Rochester, New York. This Long-term Contract position is ideal for someone who can manage detailed compliance documentation, maintain accurate records across credentialing platforms, and work closely with internal teams to keep provider files current. The role requires strong attention to detail, sound judgment when reviewing documentation, and the ability to help maintain regulatory and organizational standards.</p><p><br></p><p>Responsibilities:</p><p>• Review, organize, and process provider credentialing and recredentialing files to support timely approvals and renewals.</p><p>• Verify licenses, certifications, work history, and other required documentation to ensure provider records meet healthcare and compliance standards.</p><p>• Maintain accurate information in credentialing databases, CRM tools, EHR systems, and related tracking platforms.</p><p>• Prepare audit-ready files by monitoring missing items, updating records, and following up with providers or internal stakeholders as needed.</p><p>• Use CAQH and other credentialing resources to validate provider data and streamline application management.</p><p>• Generate and manage digital documents using Adobe Acrobat, ensuring forms are complete, accurate, and properly stored.</p><p>• Support compliance reviews by identifying discrepancies, escalating issues, and helping enforce established credentialing procedures.</p><p>• Coordinate with cross-functional departments to track application status, resolve documentation gaps, and maintain efficient workflow progress.</p>
<p>We are looking for a detail-oriented Legal Office Clerk to join our team in Rochester, New York. This Contract to permanent position requires someone who can efficiently handle administrative tasks and data entry while ensuring accuracy and compliance with legal standards. If you excel in organization, communication, and maintaining confidentiality, this role may be the perfect fit for you.</p><p><br></p><p>Responsibilities:</p><p>• Enter and update legal data into designated systems with precision and timeliness.</p><p>• Review data for errors and verify its compliance with legal requirements.</p><p>• Utilize and apply legal terminology accurately to ensure proper data entry.</p><p>• Generate detailed reports and respond to inquiries related to stored data.</p><p>• Create and maintain logs, records, and documentation of daily activities.</p><p>• Follow data security and integrity policies to safeguard sensitive information.</p><p>• Perform periodic backups to preserve critical data.</p><p>• Conduct regular audits to verify the accuracy and completeness of data.</p><p>• Collaborate with the legal team to collect and process required information.</p><p>• Uphold the confidentiality of all legal files and information handled.</p>
<p>Our client is seeking a dependable and detail-oriented contract-to-permanent <strong>Bookkeeper</strong> to support day-to-day financial operations. This role is responsible for maintaining accurate financial records, processing transactions, reconciling accounts, and assisting with reporting. The ideal candidate is organized, proactive, and comfortable managing multiple accounting tasks in a fast-paced environment.</p><p><strong>Key Responsibilities</strong></p><ul><li>Maintain accurate financial records and general ledger entries</li><li>Process accounts payable and accounts receivable transactions</li><li>Reconcile bank, credit card, and other balance sheet accounts</li><li>Prepare and post journal entries</li><li>Assist with payroll processing and related recordkeeping</li><li>Generate financial reports for management review</li><li>Monitor cash flow and help track expenses and budgets</li><li>Support month-end and year-end close activities</li><li>Ensure compliance with company policies and accounting procedures</li><li>Communicate with vendors, clients, and internal stakeholders regarding billing and payment matters</li></ul><p><br></p>
<p><strong>Senior HR Generalist</strong></p><p><strong>Location:</strong> Hornell, NY area; fully <strong>onsite</strong></p><p><strong>Employment Type:</strong> Full-Time, 35 hrs/week</p><p><br></p><p><strong>Position Overview</strong></p><p>A mission-driven organization is seeking a Senior HR Generalist to play a key role in strengthening and evolving its HR function. This individual will lead and support process improvements, talent initiatives, and employee development programs while serving as a trusted partner to leadership.</p><p>This is an excellent opportunity for someone who enjoys working in a collaborative, people-focused environment—particularly within education or nonprofit settings.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead HR process implementation and continuous improvement initiatives to enhance efficiency and employee experience</li><li>Partner with leadership to drive performance management programs, including goal setting, reviews, and coaching</li><li>Develop and deliver training and professional development programs for employees and managers</li><li>Support full-cycle recruiting efforts, including sourcing, interviewing, and onboarding</li><li>Drive employee engagement and retention strategies aligned with organizational goals</li><li>Provide guidance on employee relations, policy interpretation, and compliance</li><li>Assist with HR reporting, metrics, and strategic initiatives</li><li>Contribute to building a strong, inclusive, and mission-aligned workplace culture</li></ul><p><br></p><p>For immediate and confidential consideration, apply today or contact Hannah Savage w/Robert Half's Rochester, NY branch today!</p>
We are looking for a detail-oriented Cost Accountant to join our team in Lancaster, New York. This role focuses on strengthening manufacturing cost visibility, supporting inventory accuracy, and delivering financial insights that help improve operational performance. The ideal candidate will work closely with finance and operations leaders to evaluate results, explain cost drivers, and help guide practical process improvements.<br><br>Responsibilities:<br>• Analyze standard costing results across inventory, production activity, and plant performance to identify trends and improvement opportunities.<br>• Coordinate annual standard cost updates in partnership with cross-functional teams to ensure accurate product costing.<br>• Review manufacturing and operational results, translate findings into actionable recommendations, and support follow-through on corrective measures.<br>• Collaborate with plant and management teams to better understand production performance and enhance cost efficiency.<br>• Maintain costing data, including product structures and routing information, to support reliable financial reporting and operational analysis.<br>• Reconcile inventory-related accounts and manufacturing variances while working with operations to reduce inefficiencies and improve absorption performance.<br>• Prepare accounting entries related to inventory activity, reserves, and period-end accruals with a high level of accuracy.<br>• Investigate labor, overhead, and purchase price variances and communicate key drivers and conclusions to leadership.<br>• Support physical inventory activities and cycle count programs while partnering with operations to improve inventory accuracy and costing processes.<br>• Assist management with internal control activities, including testing, documentation, and ongoing compliance support.
<p>We are looking for an Accounts Payable Clerk to support a local healthcare organization in Rochester, New York. This Contract position is ideal for someone who brings accuracy, organization, and a strong understanding of invoice handling and payment workflows. The person in this role will help keep accounts payable operations running smoothly by managing invoices, preparing payments, and maintaining reliable financial records.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for completeness, accuracy, and proper approval before processing them for payment.</p><p>• Assign correct account codes to invoices and enter payment details into the appropriate financial systems.</p><p>• Prepare and support check run activities to ensure vendors are paid on schedule.</p><p>• Process a high volume of invoices while maintaining close attention to detail and compliance with internal procedures.</p><p>• Reconcile invoice records and payment documentation to help maintain accurate accounts payable files.</p><p>• Communicate with vendors and internal departments to resolve discrepancies, missing information, and payment-related questions.</p><p>• Use Workday and related tools to update transactions, track invoice status, and maintain organized records.</p>
Local manufacturer seeks a Internal auditor to join it's team. Will be responsible for performing both financial and operation audits. Will evaluate internal controls as ensure compliance with corporate policy and procedures. Special Audit projects will be assigned by senior management.
Job Description: We are seeking a detail-oriented entry level Accountant for an onsite opportunity in Rochester, NY. This role is ideal for an early-career accounting detail oriented who is looking to build foundational experience in a collaborative and fast-paced environment. The entry level Accountant will support day-to-day accounting operations, assist with financial reporting, and help maintain accurate financial records.
We are looking for a detail-oriented Sales Support team member to join our team in a contract role with the potential to become permanent. This position serves as a key link between customers, account managers, and internal operations, helping ensure orders move efficiently from quote to delivery. The ideal candidate is organized, responsive, and comfortable managing customer requests, pricing activity, and order-related coordination in a fast-paced B2B environment.<br><br>Responsibilities:<br>• Serve as the primary point of coordination between customers and production teams to support timely and accurate order fulfillment.<br>• Partner with account managers, logistics personnel, quality teams, planning staff, and procurement contacts to address production and delivery needs.<br>• Prepare customer pricing by applying internal pricing guidelines and generate quotes based on requested products and order details.<br>• Process orders within the company system, including entering product information, creating quotes, loading parts, and updating order records.<br>• Review sales orders for changes and ensure revisions are communicated and implemented correctly across the appropriate teams.<br>• Respond promptly to customer inquiries related to shipments, including missing items, damaged materials, and documentation discrepancies.<br>• Maintain customer data and required information within external portals and internal records systems.<br>• Assemble order documentation, print required forms, and organize sales order packets for internal use.<br>• Support compliance with company sales, marketing, and import/export requirements while preparing reports on sales activity and open customer orders.
We are looking for a meticulous and resourceful Vehicle Acquisition Clerk to support our rental fleet operations in Rochester, New York. In this Contract to permanent position, you will play a key role in managing vehicle registrations, documentation, and operational processes to ensure our fleet is ready for rental use. This is an exciting opportunity to join a dynamic team in the rental and leasing services industry while contributing to the smooth operation of our business.<br><br>Responsibilities:<br>• Process and renew vehicle registrations, ensuring all plates, decals, and documents are up-to-date.<br>• Collaborate with branches to fulfill requests for expired plates and coordinate with the central office for timely renewals.<br>• Maintain accurate records of vehicle titles and documentation to track fleet compliance.<br>• Oversee the preparation and distribution of renewal materials, including plates and registration stickers, to rental offices.<br>• Facilitate the intake of newly purchased vehicles, including inspection and documentation signing.<br>• Manage the installation and financial processing of fleet vehicles for daily and truck rental operations.<br>• Handle vehicle payments using PeopleSoft and communicate financial needs to the business management team.<br>• Coordinate the transfer of documents between cities and administrative offices to support operational continuity.<br>• Provide courteous and prompt communication with internal teams and branch personnel to address inquiries and concerns.
We are seeking a detail-oriented and results-driven Senior Accountant to support financial operations within a dynamic manufacturing environment. This role is responsible for ensuring accurate financial reporting, maintaining cost accounting integrity, and driving process improvements to enhance operational efficiency. The ideal candidate brings strong analytical skills, hands-on manufacturing accounting experience, and the ability to partner cross-functionally with operations and leadership teams. <br> Key Responsibilities Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP Lead month-end and year-end close processes, including journal entries, reconciliations, and variance analysis Manage and maintain cost accounting systems, including standard costing, inventory valuation, and cost of goods sold (COGS) analysis Analyze manufacturing variances (labor, material, overhead) and provide actionable insights to operations leadership Partner with production, supply chain, and procurement teams to ensure accurate cost tracking and inventory controls Oversee inventory accounting, including cycle counts, physical inventories, and reconciliation processes Support budgeting and forecasting processes, including cost modeling and margin analysis Identify and implement process improvements to streamline accounting operations and strengthen internal controls Assist with audits (internal and external) and ensure compliance with company policies and regulatory requirements Mentor entry level accounting staff and contribute to team development as needed
We are looking for a Fraud Specialist to support risk management efforts by identifying, investigating, and resolving suspected fraudulent activity that could affect the organization and its clients. This position focuses on protecting funds, reducing exposure to financial crime, and partnering with internal teams and external institutions to address incidents effectively. Based in Rochester, New York, this is a Long-term Contract opportunity for a detail-oriented individual who can combine analytical judgment, compliance awareness, and strong communication skills in a fast-paced environment.<br><br>Responsibilities:<br>• Examine high-risk client profiles and transaction activity flagged by fraud prevention controls, and take action to stop potentially harmful activity before losses occur.<br>• Investigate reported fraud incidents, including altered or improperly endorsed checks, while coordinating with internal stakeholders to support timely resolution.<br>• Document case details in centralized tracking systems so information can be used for reporting, trend analysis, and broader fraud prevention efforts.<br>• Partner with financial institutions to help secure affected accounts and support recovery efforts when unauthorized activity is identified.<br>• Review situations involving potential exposure of sensitive personal information and guide appropriate response steps in line with company policy and legal requirements.<br>• Assess onboarding exceptions when clients do not pass authentication checks, using research tools to confirm legitimacy and determine appropriate risk mitigation measures.<br>• Provide practical guidance to internal teams and clients on fraud prevention practices, incident handling procedures, and next-step resolution options.<br>• Compile and monitor incident metrics to identify patterns, recurring threats, and areas where fraud controls can be strengthened.