<p><strong>Job Summary:</strong></p><p>We are seeking a motivated and detail-oriented <strong>Staff Accountant</strong> to join our accounting team. This position is responsible for assisting with daily accounting operations, maintaining financial records, preparing reports, and supporting month-end and year-end closing processes. The ideal candidate will have strong analytical skills, excellent attention to detail, and a solid understanding of accounting principles.</p>
<p><strong>Job Summary:</strong></p><p>We are seeking a motivated and detail-oriented <strong>Staff Accountant</strong> to join our accounting team. This position is responsible for assisting with daily accounting operations, maintaining financial records, preparing reports, and supporting month-end and year-end closing processes. The ideal candidate will have strong analytical skills, excellent attention to detail, and a solid understanding of accounting principles. <strong><u>Please note this is a fully onsite position. </u></strong></p>
We are looking for a detail-oriented Staff Accountant to support core accounting activities in Rochester, New York. This contract opportunity is ideal for someone who enjoys working with financial data, maintaining accurate records, and contributing to timely reporting cycles. The role offers the chance to work closely with the accounting team on day-to-day operations while helping ensure compliance with standard accounting practices.<br><br>Responsibilities:<br>• Prepare and post journal entries to keep financial records accurate and up to date.<br>• Maintain and reconcile general ledger accounts, identifying and resolving discrepancies as needed.<br>• Assist with monthly and year-end close activities by organizing supporting documentation and validating account balances.<br>• Compile financial reports and schedules to support routine accounting review and decision-making.<br>• Support corporate tax and sales tax activities, including gathering data and assisting with filings.<br>• Help manage accounting records and documentation to ensure completeness, accuracy, and audit readiness.
We are looking for a Staff Accountant to join a growing team on a contract-to-permanent basis. This role is well suited for an accounting specialist who enjoys maintaining accurate financial records, supporting payroll and payables activities, and contributing to smooth day-to-day finance operations. The position offers the opportunity to work across core accounting functions while helping ensure timely and reliable reporting.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain accurate and complete financial records.<br>• Reconcile general ledger accounts and investigate discrepancies to support month-end accuracy.<br>• Process biweekly payroll using ADP while ensuring compliance with company policies and payroll timelines.<br>• Review, code, and submit accounts payable transactions to support timely vendor payments.<br>• Assist with routine accounting close activities and maintain supporting documentation for audit readiness.<br>• Monitor financial data for inconsistencies and work with internal partners to resolve issues efficiently.
<p>The Senior Accountant will manage and oversee accounting operations, ensuring accurate financial reporting, compliance with GAAP, and timely month-end close activities. This role involves preparing financial statements, reconciling accounts, analyzing financial data, and supporting audits. The Senior Accountant will work closely with management to provide insights that drive business decisions.</p>
<p>The Payroll Manager ensures timely and accurate payroll processing, compliance with federal and state regulations, and proper reporting of taxes and deductions. This role may also manage payroll staff and collaborate with HR and accounting teams to streamline payroll processes.</p><p><br></p><p><br></p>
<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>
<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>
<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>
<p>Tess Gilmore with Robert Half is looking for a Bookkeeper to join her client's ever growing team here in Rochester, NY! This role is responsible for maintaining accurate financial records, processing transactions, reconciling accounts, and assisting with month-end reporting. The ideal candidate will be organized, analytical, and comfortable working in a fast-paced environment where accuracy and timeliness are critical.</p><p><br></p><p>Key Responsibilities</p><ul><li>Maintain accurate financial records and bookkeeping functions for the organization.</li><li>Process accounts payable invoices and vendor payments.</li><li>Generate customer invoices and manage accounts receivable activities.</li><li>Record daily financial transactions and maintain the general ledger.</li><li>Reconcile bank accounts, credit card statements, and other balance sheet accounts.</li><li>Assist with month-end and year-end closing procedures.</li><li>Prepare journal entries and supporting documentation.</li><li>Process employee expense reports and reimbursements.</li><li>Monitor cash flow and assist with forecasting activities.</li><li>Maintain fixed asset and depreciation schedules as needed.</li><li>Support payroll processing and payroll record maintenance.</li><li>Prepare financial reports for management review.</li><li>Ensure compliance with company policies, accounting procedures, and internal controls.</li><li>Assist external accountants and auditors with documentation requests.</li><li>Maintain organized financial records and filing systems.</li></ul><p><br></p>
<p>We are looking for a dependable and detail-oriented <strong>Bookkeeper</strong> to join our team in Rochester, NY. This role is responsible for maintaining accurate financial records, managing daily transactions, and supporting accounting functions such as accounts payable, accounts receivable, bank reconciliations, and basic reporting. The ideal candidate will have solid organizational skills, attention to detail, and a good understanding of bookkeeping practices. Please note this is a fully onsite role. </p>
<p>Are you an experienced Bookkeeper looking for the stability of a full-time role while gaining exposure to a variety of organizations and industries? Robert Half is seeking a detail-oriented and motivated <strong>Bookkeeper</strong> to join our <strong>Full-Time Engagement Professionals (FTEP) Program</strong> in Rochester, NY.</p><p>As a Full-Time Engagement Professional, you'll enjoy the security of full-time employment with Robert Half while supporting our clients on a variety of accounting and finance projects. This is an excellent opportunity for accounting professionals who enjoy learning new systems, solving problems, and making an immediate impact.</p><p>Responsibilities</p><ul><li>Process accounts payable and accounts receivable transactions</li><li>Perform bank, credit card, and general ledger reconciliations</li><li>Manage payroll processing and payroll-related reporting</li><li>Prepare journal entries and assist with month-end close activities</li><li>Maintain fixed asset records and depreciation schedules</li><li>Prepare trial balances and support financial reporting</li><li>Assist with budgeting and cash flow tracking</li><li>Ensure accurate and timely maintenance of financial records</li><li>Support accounting teams with special projects and process improvements</li><li>Provide exceptional internal and external customer service</li></ul><p>Qualifications</p><ul><li>3+ years of bookkeeping or accounting experience preferred</li><li>Experience with accounts payable, accounts receivable, reconciliations, and payroll</li><li>Proficiency with Microsoft Excel and accounting software such as QuickBooks, Sage/Peachtree, or similar ERP systems</li><li>Strong attention to detail and organizational skills</li><li>Excellent communication and problem-solving abilities</li><li>Ability to adapt quickly to new environments and systems</li><li>Associate's degree in Accounting, Business, or related field preferred</li></ul>
We are looking for an experienced Accounting Manager to support a multi-entity organization on a contract basis. This fully on-site role will oversee day-to-day accounting operations across manufacturing, rental property, and agricultural business units while helping maintain accurate financial records and reporting. The position requires a hands-on, detail-oriented individual who can manage core accounting processes, strengthen financial controls, and partner closely with leadership on operational and administrative needs.<br><br>Responsibilities:<br>• Lead daily accounting activities across multiple entities, ensuring transactions are recorded accurately and in a timely manner.<br>• Oversee accounts payable and accounts receivable workflows, including invoice review, payment processing, cash application, and maintenance of organized vendor and customer records.<br>• Perform bank, petty cash, and account reconciliations to support accurate balances and dependable financial reporting.<br>• Review business expenses, verify supporting documentation, and coordinate disbursements in alignment with internal procedures.<br>• Prepare customer invoices, validate pricing and shipping support, and monitor outstanding balances across entities.<br>• Enter and track vendor bills after confirming receipt documentation, and assist with payment runs, credit matching, and cash-on-delivery check preparation.<br>• Support payroll-related accounting tasks, including auditing payroll information, reviewing timecard data, and preparing related spreadsheets and reporting such as benefit and retirement plan tracking.<br>• Maintain accounting files and supporting documentation, including material receipt records, financial paperwork, and export-related documents.<br>• Contribute to month-end accounting activities by preparing journal entries, supporting general ledger accuracy, and assisting with close and audit-related needs.<br>• Provide accounting support to executive leadership and help coordinate financial activities across the broader organization.
<p>We are looking for a detail-oriented Sr. Accounting Specialist to support daily accounting operations for a services organization in Rochester, New York. This position works closely with finance leadership and an external tax and closing partner to maintain accurate books, support accounting transactions, and ensure timely processing of financial activity. The ideal candidate brings strong accounting experience, sound judgment, and the ability to manage multiple priorities in a fully on-site environment.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records by entering daily transaction data, recording journal entries, and updating the accounting system with precision.</p><p>• Prepare bank deposits and support documentation tied to lending closings and real estate-related financial activity.</p><p>• Review incoming deposits and cash receipts, reconcile balances promptly, and investigate variances to keep accounts current.</p><p>• Coordinate with an external tax and closing partner to post requested entries and complete adjustments needed for month-end and related accounting processes.</p><p>• Oversee accounts payable activities to help ensure invoices, payments, and related records are handled correctly and on schedule.</p><p>• Evaluate and authorize wire transfer activity in accordance with internal controls and established procedures.</p><p>• Assist with commission accounting for executives and ensure related calculations and payments are accurately recorded.</p><p>• Research accounting issues, resolve discrepancies, and provide support on additional finance assignments as directed by management.</p>
<p><strong>Job Summary:</strong></p><p>We are looking for a dependable and detail-oriented <strong>Bookkeeper</strong> to join our team on a part-time basis. This role is responsible for maintaining accurate financial records, managing daily transactions, and supporting accounting functions such as accounts payable, accounts receivable, bank reconciliations, and basic reporting. The ideal candidate will have solid organizational skills, attention to detail, and a good understanding of bookkeeping practices. </p><p><strong><u>Please note this is a fully onsite position. </u></strong></p>
<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>
<p>Tess Gilmore with Robert Half is looking for an Accounting Associate to join her growing client's team! This role will support day-to-day accounting operations, including accounts payable, accounts receivable, and reconciliation activities. The ideal candidate will have strong organizational skills, a collaborative mindset, and the ability to thrive in a fast-paced manufacturing environment.</p><p><br></p><p>Responsibilities</p><ul><li>Process vendor invoices and assist with accounts payable functions.</li><li>Generate customer invoices and support accounts receivable activities.</li><li>Enter and maintain accounting data with a high level of accuracy.</li><li>Assist with bank, credit card, and account reconciliations.</li><li>Support month-end closing processes and journal entry preparation.</li><li>Maintain vendor, customer, and financial records.</li><li>Review and process employee expense reports.</li><li>Assist with inventory and manufacturing cost tracking.</li><li>Prepare reports and spreadsheets using Microsoft Excel.</li><li>Research and resolve invoice and payment discrepancies.</li><li>Support internal and external audit requests.</li><li>Provide administrative support to the accounting and finance team as needed.</li><li>Collaborate with purchasing, operations, and production departments to ensure accurate financial information.</li></ul>
<p>Tess Gilmore with Robert Half is searching for a dynamic Accounts Payable Specialist to join her client's team here in Rochester, NY. This position is responsible for managing the full accounts payable cycle, ensuring timely and accurate processing of invoices, vendor payments, and expense reporting. The ideal candidate will thrive in a fast-paced environment, possess strong attention to detail, and have experience working with high invoice volumes and ERP systems.</p><p><br></p><p>Key Responsibilities</p><ul><li>Process and verify vendor invoices for accuracy, proper approvals, and coding.</li><li>Manage the full accounts payable cycle from invoice receipt through payment processing.</li><li>Prepare and process weekly check runs, ACH payments, and wire transfers.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Research and address invoice, purchase order, and payment issues with vendors and internal departments.</li><li>Maintain accurate vendor records, including W-9 documentation and payment information.</li><li>Assist with month-end close activities, including accruals and account reconciliations.</li><li>Monitor AP aging reports and ensure timely payment of obligations.</li><li>Process employee expense reports and company credit card reconciliations.</li><li>Support annual audit requests by providing documentation and account analysis.</li><li>Ensure compliance with company policies, internal controls, and accounting procedures.</li><li>Partner with purchasing, receiving, and operations teams to resolve invoice and receiving discrepancies.</li><li>Assist with process improvement initiatives to increase efficiency and accuracy within the AP function.</li></ul><p><br></p>
<p><strong>Job Summary:</strong></p><p>We are seeking a dependable and detail-oriented <strong>Accounts Payable (AP) Specialist</strong> to join our team on a <strong>part-time basis</strong>. This role is responsible for handling vendor invoices, processing payments, reconciling statements, and maintaining accurate financial records. The ideal candidate will have excellent organizational skills, strong attention to detail, and a good understanding of accounting procedures.</p>
We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a team in Geneva, New York. This contract position with permanent potential is ideal for someone who brings strong attention to detail, sound judgment, and a solid understanding of invoice processing and payment workflows. The person in this role will help maintain accurate financial records, ensure timely disbursements, and contribute to an efficient accounts payable function.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper approval before entering them into the payment system.<br>• Assign general ledger or account codes to invoices and expense items in alignment with internal accounting practices.<br>• Process vendor payments through multiple methods, including ACH transactions and scheduled check runs, while meeting established deadlines.<br>• Maintain organized accounts payable records and supporting documentation to promote audit readiness and accurate reporting.<br>• Investigate invoice discrepancies, resolve payment-related issues, and communicate with vendors or internal partners as needed.<br>• Use Workday to enter, track, and update payable transactions while helping keep financial data current and reliable.
We are looking for an Accounts Payable Specialist to join a team in Fairport, New York in a contract opportunity with the potential to become permanent. This part-time role begins with a flexible three-day workweek of approximately five to six hours per day and is well suited for someone who works independently and enjoys supporting multiple office and accounting functions. The position centers on invoice processing, payment support, payroll assistance, and accurate data handling while contributing to day-to-day administrative operations.<br><br>Responsibilities:<br>• Process weekly accounts payable transactions, including reviewing invoices, assigning proper account codes, and preparing items for payment.<br>• Support payment activities by assisting with ACH transactions, check runs, and related documentation to ensure timely vendor payments.<br>• Enter payroll-related information accurately and provide administrative support for payroll processing tasks.<br>• Maintain organized financial and purchasing records through consistent data entry and attention to detail.<br>• Assist with purchasing and general accounting activities to help keep office operations running smoothly.<br>• Provide day-to-day support to office staff and contribute to administrative tasks as business needs arise.<br>• Manage an invoice workload of roughly 50 to 60 items per week while maintaining accuracy and meeting deadlines.<br>• Contribute to marketing-related support duties if the role transitions into a permanent position.<br>• Work within SAGE300 to enter, track, and maintain accounting information and payment records.
<p>We are looking for a detail-oriented Payroll Analyst to join a manufacturing organization in Rochester, New York. This role is responsible for delivering accurate and timely payroll across multiple employee groups while ensuring compliance with tax, wage, and reporting requirements. The position works closely with Finance, Human Resources, and external partners to support payroll operations, resolve issues, and strengthen process reliability.</p><p><br></p><p>Responsibilities:</p><ul><li>Oversee end-to-end payroll operations for approximately 600 employees across multiple U.S. entities, managing different pay schedules for manufacturing and corporate personnel.</li><li>Administer payroll for U.S. employees across three companies, ensuring accurate calculations, timely disbursements, and adherence to established payroll procedures.</li><li>Coordinate Canadian payroll operations on a bi-weekly schedule, ensuring employee compensation is processed accurately and in accordance with applicable requirements.</li><li>Apply prevailing wage guidelines and other specialized wage requirements to ensure proper employee compensation and regulatory compliance.</li><li>Manage payroll tax activities, including tax filings, invoice reconciliation, garnishment administration, and required quarterly and annual submissions.</li><li>Maintain the integrity of Workday payroll functionality by overseeing system settings, troubleshooting configuration issues, and supporting payroll-related integrations.</li><li>Review payroll-related benefit deductions, retirement plan contributions, disability payments, and leave-related adjustments to ensure accurate employee compensation.</li><li>Analyze payroll data, reconcile discrepancies, and generate reports to support financial accuracy, audit readiness, and internal reporting needs.</li><li>Partner with Human Resources, Finance, and third-party providers to address payroll inquiries, resolve processing issues, and ensure consistency across payroll operations.</li><li>Evaluate existing payroll workflows and system capabilities to identify opportunities for greater efficiency, improved controls, and continued compliance with changing regulations.</li></ul><p><br></p><p><br></p>
<p>Tess Gilmore with Robert Half is looking for a Payroll Analyst to a join her client's finance team! This role combines payroll administration with general accounting responsibilities, making it an excellent opportunity for someone who enjoys working with both payroll data and financial records. The Payroll Analyst will be responsible for ensuring accurate and timely payroll processing while assisting with reconciliations, reporting, month-end activities, and other accounting functions.</p><p>The ideal candidate will have strong analytical skills, experience with payroll systems, and a solid understanding of accounting principles.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Process weekly, bi-weekly, or semi-monthly payroll for employees accurately and on schedule.</li><li>Review and validate employee time records, pay adjustments, bonuses, commissions, and deductions.</li><li>Maintain payroll records and employee earnings information within payroll and HRIS systems.</li><li>Ensure compliance with federal, state, and local payroll tax regulations.</li><li>Respond to employee inquiries regarding pay, deductions, tax withholdings, and payroll-related matters.</li><li>Prepare payroll reports and assist with payroll audits as needed.</li><li>Coordinate payroll garnishments, benefits deductions, and other employee withholdings.</li><li>Reconcile payroll registers and ensure payroll transactions are accurately recorded.</li><li>Prepare payroll-related journal entries and account reconciliations.</li><li>Reconcile payroll accounts, benefits accounts, and general ledger balances.</li><li>Assist with month-end and year-end close activities.</li><li>Support accounts payable and accounts receivable functions as needed.</li></ul>