We are looking for a dedicated Accounting Clerk to join our team in East Syracuse, New York. This Contract to permanent position offers the opportunity to contribute to the financial operations of a construction-based organization. The ideal candidate will be detail-oriented, organized, and capable of handling a variety of accounting tasks with accuracy and efficiency.<br><br>Responsibilities:<br>• Prepare monthly service invoices and ensure accurate billing for customers.<br>• Calculate pricing on work orders to determine invoice amounts.<br>• Perform job cost analysis and reconcile accounts regularly.<br>• Manage cash receipts, process accounts receivable collections, and send statements to customers.<br>• Oversee daily financial transactions, including data entry and accounts payable processing.<br>• Verify and enter vendor invoices, print checks, and match them to corresponding documents.<br>• Review vendor statements monthly to ensure accuracy.<br>• Maintain organized records through filing and tracking of tax certificates, subcontractor agreements, and insurance documents.<br>• Support miscellaneous office tasks and assist with financial reporting as needed.<br>• Potentially contribute to payroll processing, contract billing, cost analysis, and cash flow projections in the future.
<p>Nick Corieri with Robert Half is seeking a detail-oriented Accounts Payable Clerk to join a client with a large business operations team. In this role, you will handle invoice processing, account reconciliation, and payment management while ensuring compliance with established policies and procedures. This position offers an opportunity to contribute to efficient financial operations and support key organizational functions.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process and verify invoices for accuracy and compliance with company standards.</li><li>Manage timely payments, including scheduled check runs.</li><li>Reconcile accounts and promptly resolve any discrepancies.</li><li>Collaborate with internal teams to obtain necessary approvals for invoices and expense reports.</li><li>Communicate with external partners to address payment-related inquiries.</li><li>Work closely with purchasing to improve processes and maintain strong relationships.</li><li>Identify opportunities to enhance accounts payable procedures and assist in implementing best practices.</li><li>Stay current on accounting standards and regulations affecting payables.</li><li>Provide support to the finance team as needed.</li></ul><p><br></p>
<p>Chris Preble from Robert Half has a Utica client of his that is looking to hire an Accounts Payable professional for their growing organization. This company has excellent benefits and great work life balance. </p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Invoice Processing</strong></p><ul><li>Receive, review, and enter vendor invoices with accurate coding and required approvals</li><li>Perform three-way matching of purchase orders, packing slips, and invoices</li><li>Research and resolve invoice discrepancies in coordination with internal departments and vendors</li></ul><p><strong>Payments & Vendor Management</strong></p><ul><li>Prepare weekly and monthly payment runs, including ACH, checks, and wire transfers</li><li>Maintain vendor records and ensure accurate documentation</li><li>Respond to vendor inquiries promptly and professionally</li></ul><p><strong>Reconciliations & Reporting</strong></p><ul><li>Reconcile the accounts payable subledger to the general ledger</li><li>Monitor aging reports and ensure accounts remain current</li><li>Assist with month-end close activities, accruals, and reporting</li></ul><p><strong>Compliance & Controls</strong></p><ul><li>Follow established approval workflows, policies, and internal controls</li><li>Support internal and external audits by providing requested documentation</li><li>Recommend process improvements to streamline A/P operations</li></ul>
<p>Chris Preble is working with a Syracuse client of his that has a newly created Accounts Payable Analyst hiring need. This company has been growing a lot and has great benefits. Also, you can work from home once in a while. This role is critical in managing vendor invoices, processing payments, and ensuring the accuracy of financial data. The ideal candidate will bring strong organizational skills, attention to detail, and a collaborative mindset to support the efficiency of our accounts payable processes.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices with accuracy and ensure all payments are approved and completed on time.</p><p>• Reconcile invoices against purchase orders and receiving documents to maintain accuracy.</p><p>• Investigate and resolve invoice discrepancies and payment issues by working closely with vendors and internal teams.</p><p>• Execute regular payment runs, including checks, wire transfers, and electronic payments.</p><p>• Maintain well-organized and up-to-date records for all vendor transactions and files.</p><p>• Analyze accounts payable data to identify discrepancies or areas for process improvement.</p><p>• Assist with month-end closing tasks, such as accrual preparation and account reconciliations.</p><p>• Respond promptly to vendor inquiries and resolve issues to maintain positive relationships.</p><p>• Monitor aging reports to ensure timely payments and capture available discounts.</p><p><br></p>
We are looking for a detail-oriented Billing Clerk to join our team in Utica, New York. This contract to permanent position involves managing billing processes with precision and efficiency for agency programs. The ideal candidate will possess strong analytical skills and in-depth knowledge of billing procedures to ensure accuracy and compliance.<br><br>Responsibilities:<br>• Process billing transactions accurately and efficiently for agency programs.<br>• Review and analyze billing reports to identify and correct discrepancies.<br>• Prepare and maintain financial reports to support monthly accounting procedures.<br>• Ensure compliance with internal and external billing requirements.<br>• Assist in the maintenance and functionality of computerized billing systems.<br>• Generate and distribute billing statements to appropriate parties.<br>• Monitor collections and follow up on outstanding payments.<br>• Collaborate with team members to address and resolve billing issues.<br>• Support the implementation of best practices within the billing department.
