<p>We are looking for a part-time Bookkeeper to support day-to-day financial operations for a long-term contract opportunity in Rochester, New York. This role will ideally be 5-10 hours a week.</p><p>This role is ideal for someone who is confident managing core accounting activities, maintaining accurate records, and keeping financial data organized and current. The successful candidate will bring hands-on experience with QuickBooks and a strong understanding of payables, receivables, and account reconciliation.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records by recording daily transactions and keeping accounting data up to date in QuickBooks</p><p>• Process vendor invoices, verify payment details, and support timely completion of accounts payable activities</p><p>• Monitor incoming payments, apply receipts correctly, and follow up on outstanding balances through accounts receivable management</p><p>• Reconcile bank statements and internal financial records to identify discrepancies and ensure reporting accuracy</p><p>• Prepare routine financial summaries and supporting documentation for review by leadership or accounting partners</p><p>• Organize bookkeeping files, account records, and transaction histories to support audits and internal reviews</p><p>• Use Microsoft Excel to track financial activity, analyze balances, and maintain reporting worksheets</p>
<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>
We are looking for an Accounting Clerk to support day-to-day financial operations in Caledonia, New York. This contract position with permanent potential is ideal for someone who is organized, detail-focused, and comfortable handling a mix of payable, receivable, and data entry tasks. The person in this role will help maintain accurate records, process invoices efficiently, and contribute to smooth accounting workflows using QuickBooks and related systems.<br><br>Responsibilities:<br>• Manage incoming invoices, verify details for accuracy, and prepare them for timely payment processing.<br>• Record and update accounts receivable transactions while helping track outstanding balances and incoming payments.<br>• Enter financial and vendor information into accounting systems with a high level of accuracy and consistency.<br>• Use QuickBooks to maintain organized records, post transactions, and support routine accounting activities.<br>• Review documentation for completeness and follow up on discrepancies to keep financial data current and reliable.<br>• Assist with invoice processing tasks and support ongoing improvements to administrative accounting procedures.
<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>
We are looking for a detail-focused Staff Accountant to support core accounting activities for a Contract position based in Rochester, New York. This role will contribute to accurate financial reporting, daily transaction processing, and timely close activities while working closely with the broader finance team. The ideal candidate brings strong analytical ability, sound accounting knowledge, and a careful approach to maintaining financial records and resolving discrepancies.<br><br>Responsibilities:<br>• Prepare financial reports and assist in producing accurate statements for routine business review and reporting needs.<br>• Reconcile general ledger balances and investigate variances to help maintain complete and reliable accounting records.<br>• Manage day-to-day accounts payable and accounts receivable activities, ensuring transactions are entered and tracked correctly.<br>• Complete bank, credit card, and other account reconciliations to identify discrepancies and support cash accuracy.<br>• Support payroll-related accounting tasks, including preparing entries and verifying supporting information.<br>• Contribute to month-end and year-end close efforts by organizing schedules, posting entries, and meeting reporting deadlines.<br>• Assist with budgeting support, forecast updates, and variance review to help explain financial performance.<br>• Maintain orderly accounting documentation and provide requested records for audit and compliance purposes.<br>• Use accounting platforms such as NetSuite, Oracle, QuickBooks, SAP, or Fiserv to process transactions and support financial operations.
<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>
We are looking for a detail-oriented Data Entry Clerk to support daily information processing for a waste and environmental services organization in Victor, New York. This Contract position is well suited for someone who works accurately, stays organized, and is comfortable handling high-volume data tasks in a computer-based environment. The ideal candidate will help maintain reliable records, enter numeric and text-based information efficiently, and contribute to smooth administrative operations.<br><br>Responsibilities:<br>• Enter numeric and text-based information into company systems with a high level of accuracy and consistency.<br>• Review source documents carefully to confirm details before recording data and correct obvious discrepancies when appropriate.<br>• Maintain organized electronic records so information can be retrieved quickly and used reliably by internal teams.<br>• Update existing files, customer details, and operational data to keep databases current and complete.<br>• Perform routine quality checks on entered information to reduce errors and support reporting accuracy.<br>• Use computer applications and internal platforms to process data efficiently while meeting daily productivity expectations.<br>• Coordinate with supervisors or team members when information is unclear, incomplete, or requires verification.<br>• Support administrative workflow by handling repetitive data tasks in a timely and dependable manner.
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 a Payroll Accounting Consultant to support a high-visibility payroll and finance engagement in Rochester, New York. This Long-term Contract position is ideal for a detail-oriented individual who can strengthen payroll accounting operations, resolve reconciliation issues, and partner closely with finance and payroll stakeholders in a fast-moving service environment. The role requires a hands-on contributor who is comfortable working through manual processes when needed, improving procedures, and helping stabilize payroll-related accounting activities. This opportunity follows a hybrid schedule with regular in-office collaboration and may require additional time during the initial phase of the assignment.<br><br>Responsibilities:<br>• Provide payroll accounting support for a large employee population, ensuring accurate financial reporting and alignment between payroll and accounting records.<br>• Review and reconcile benefit-related balances, investigate variances, and deliver meaningful analysis to support decision-making.<br>• Correct payroll discrepancies and assist with cleanup activities tied to recent payroll and finance system changes.<br>• Maintain and refine payroll-to-general-ledger mapping to improve accuracy across accounting entries and downstream reporting.<br>• Prepare account reconciliations, resolve outstanding items, and partner with finance to keep records current and balanced.<br>• Support union reporting and reconciliation activities when applicable, including validation of payroll-related obligations under union agreements.<br>• Help design, document, and implement practical payroll accounting procedures that improve consistency and internal controls.<br>• Collaborate across payroll, finance, and operational teams in a highly visible business-facing role that requires clear communication and active participation.<br>• Use Oracle and Excel to analyze payroll data, validate transactions, and support ongoing reporting needs.
<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>