<p><strong>Job Summary:</strong></p><p>We are seeking a detail-oriented and reliable <strong>Accounting Clerk</strong> to support our finance department. This role involves performing a variety of accounting, bookkeeping, and financial tasks to ensure accurate and timely processing of financial data. <strong><u>Please note this is a fully onsite position. </u></strong></p>
We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations for a wholesale distribution organization in Rochester, New York. This Long-term Contract position is ideal for someone who can manage high-volume transactional work accurately while maintaining organized records and timely follow-up. The role offers the opportunity to contribute across both payables and receivables functions while using accounting systems and data entry skills to keep financial information current and reliable.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting details, and prepare payments in a timely and accurate manner.<br>• Record incoming customer payments, update account balances, and assist with resolving discrepancies related to outstanding receivables.<br>• Enter financial and transactional data into accounting systems with a high level of accuracy and attention to detail.<br>• Maintain organized documentation for invoices, payment activity, and account records to support reporting and audit readiness.<br>• Use QuickBooks and related tools to post transactions, review account information, and help keep records up to date.<br>• Communicate with internal teams, vendors, and customers to clarify billing questions and support smooth account resolution.<br>• Monitor payable and receivable activity to help ensure deadlines are met and transactions are properly tracked.<br>• Assist with invoice processing workflows and contribute to ongoing improvements in daily accounting administration.
<p>We are seeking a detail-oriented and reliable <strong>Accounting Clerk</strong> to support our finance department. This role involves performing a variety of accounting, bookkeeping, and financial tasks to ensure accurate and timely processing of financial data. Please note this is a fully onsite position. </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>We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations in Penn Yan, New York. This Contract-to-hire position is ideal for someone who enjoys working with numbers, maintaining accurate records, and helping keep accounting processes organized and efficient. The role will contribute to both payables and receivables activities while ensuring timely data entry, invoice handling, and reliable documentation. <strong>This is a full-time, fully on-site position.</strong></p><p><br></p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting information, and prepare payments in a timely and accurate manner.</p><p>• Record customer payments, update account balances, and assist with maintaining current receivables records.</p><p>• Enter financial and transactional data into accounting systems with a strong focus on accuracy and completeness.</p><p>• Use QuickBooks to maintain accounting entries, review records, and support routine financial tracking activities.</p><p>• Organize, scan, and file accounting documents so records remain accessible and audit-ready.</p><p>• Reconcile invoice details and account information to identify discrepancies and support prompt resolution.</p><p>• Assist with regular reporting and provide administrative accounting support to help daily operations run smoothly.</p>
We are looking for an organized Office Manager to support construction-related operations and keep projects moving efficiently. This contract opportunity with potential for a permanent role is ideal for someone who combines strong administrative skills with experience handling billing, documentation, and day-to-day coordination across multiple stakeholders. The role will help maintain project flow by supporting communication, financial processing, and office operations in a fast-paced utilities and infrastructure environment.<br><br>Responsibilities:<br>• Coordinate daily administrative activities that support active construction projects and office operations.<br>• Organize and maintain records such as contracts, permits, change documentation, and other project files to ensure accuracy and accessibility.<br>• Monitor project timelines, key milestones, and upcoming deadlines, helping teams stay on schedule.<br>• Serve as a central point of communication for project managers, field personnel, subcontractors, vendors, and clients.<br>• Prepare meeting materials, capture discussion notes, and distribute next steps to keep assignments on track.<br>• Assist with project launch and closeout activities, including compiling final documentation and turnover packages.<br>• Track compliance items such as insurance certificates, lien waivers, and subcontractor documentation.<br>• Process invoices, support customer billing, review payment activity, and help resolve discrepancies with vendors.<br>• Contribute to budget and cost monitoring by updating financial records, assisting with payroll-related documentation, and preparing reports for leadership.
<p><strong>Job Summary:</strong></p><p>We are seeking a detail-oriented and reliable <strong>Accounting Clerk on a part-time basis</strong> to support our finance department. This role involves performing a variety of accounting, bookkeeping, and financial tasks to ensure accurate and timely processing of financial data. <strong><u>Please note this is a fully onsite position.</u></strong></p>
We are looking for an Administrative Assistant to support daily office operations in New York. This Long-term Contract position is ideal for someone who thrives in a fast-paced environment, communicates clearly, and keeps administrative processes organized. The role will involve front-desk coordination, phone support, record maintenance, and assistance with office events and supplies.<br><br>Responsibilities:<br>• Manage front-office activities by greeting visitors, directing inquiries, and maintaining an organized administrative presence.<br>• Respond to incoming calls promptly, route messages accurately, and provide helpful support to internal and external contacts.<br>• Perform a range of clerical tasks such as preparing documents, organizing files, and maintaining office records.<br>• Enter and update information in company systems with a strong focus on accuracy and completeness.<br>• Monitor workplace supply levels, place replenishment requests, and help keep the office stocked for daily operations.<br>• Assist with scheduling and logistical planning for meetings, events, and other coordinated office activities.<br>• Support general receptionist functions to help ensure smooth day-to-day workflow across the office.
<p>We are seeking a highly organized and proactive Administrative Assistant to support an Executive Assistant in managing daily administrative operations. This role is ideal for someone who thrives in a fast-paced environment, has strong attention to detail, and enjoys helping senior leadership stay organized and efficient. Based on general knowledge.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide day-to-day administrative support to the Executive Assistant and leadership team. </li><li>Manage calendars, schedule meetings, and coordinate internal and external appointments. </li><li>Prepare correspondence, reports, presentations, and meeting materials. </li><li>Handle travel arrangements, expense reports, and logistics coordination. </li><li>Maintain organized filing systems and ensure accurate recordkeeping. </li><li>Screen calls, emails, and inquiries, and route messages appropriately.</li><li>Assist with special projects, event coordination, and other operational tasks as needed. </li><li>Support office workflow and help ensure priorities are managed efficiently.</li></ul>
<p>Our client, a successful law firm, is seeking a Legal Administrative Assistant/Office Manager in Rochester, New York. This role is ideal for someone who can create a welcoming client experience while providing strong administrative and legal support to attorneys. The position combines office coordination with document preparation, court filing support, and assistance with transactional and motion-related matters.</p><p><br></p><p><strong>Location: </strong>Rochester, NY</p><p><strong>Schedule:</strong> In Office M-F</p><p><strong>Salary: </strong>$50,000 - $75,000 (depending on experience) + amazing benefits </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Open and close the office on a daily basis and ensure the office is maintained in a professional, organized, and client-ready condition.</li><li>Serve as the primary point of contact for clients, courts, vendors, and visitors by answering and directing phone calls, responding to routine emails, and providing general assistance.</li><li>Receive, review, distribute, and process incoming mail, deliveries, and legal correspondence.</li><li>Prepare, review, proofread, and distribute correspondence, legal documents, pleadings, and closing materials.</li><li>Assist attorneys with litigation and transactional matters, including drafting, formatting, organizing, and filing legal documents with courts and government agencies.</li><li>Support motion practice by preparing exhibits, assembling filings, coordinating service, and maintaining filing records.</li><li>Assist with real estate and other closings by preparing closing packages, reviewing documents, coordinating signatures, and tracking post-closing requirements.</li><li>Monitor case calendars, court dates, filing deadlines, and other critical dates to ensure timely compliance.</li><li>Maintain and organize client files, case records, and document management systems, ensuring accuracy and confidentiality.</li><li>Conduct basic legal and factual research and gather information needed to support attorneys in active matters.</li><li>Coordinate with clients, opposing counsel, courts, title companies, and other third parties regarding case and transaction-related matters.</li><li>Schedule payments of invoices, firm expenses, and other accounts payable obligations.</li><li>Record attorney time entries and maintain accurate billing records.</li><li>Prepare client invoices and assist with billing and accounts receivable functions.</li><li>Arrange for the delivery, service, and receipt of legal documents, packages, and other materials.</li><li>Track, record, deposit, and reconcile client and firm payments, including checks.</li><li>Provide general administrative and paralegal support to attorneys and the firm as needed, including special projects and case management responsibilities.</li></ul>
<p>We are seeking a detail-oriented and organized <strong>Accounts Payable/Accounts Receivable (AP/AR) Clerk</strong> to join our team. This position is responsible for managing daily financial transactions, including processing invoices, payments, and incoming receipts. The ideal candidate will have strong attention to detail, excellent organizational skills, and a good understanding of basic accounting principles. Please note this is a fully onsite position. </p>