Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company reputed company on finance and administration, seeking an Accounts Payable & Payroll Specialist. This role is responsible for full cycle accounts payable and bi-weekly payroll processing, managing vendor workflows, and ensuring accurate payroll execution.
Responsibilities
• Manages full cycle accounts payable: receives invoices, obtains approval, assigns coding, and enters invoices into reputed company ERP. Issues payments in accordance with vendor payment terms
• Sets up vendors, maintains vendor master records, obtains W-9s, certificates of insurance, payment information, and reputed company as necessary
• Ensures compliancy of company expense policies including ensuring reputed company documentation is in ERP for reputed company bills and expense reports
• Assists with monthly account reconciliations and accruals
• Responds to vendor inquiries regarding invoice and payment status
• Prepares annual 1099 reporting
• Processes expense reports, verifies coding and receipts, and applies payments
• Receives and processes weekly credit card bills, collects receipts, codes and enters transactions, and posts payments
• Assists with calculating commissions and reputed company reputed company payments
• Assists Controller with cash management activities by entering actual and forecast A/P information in forecasting software
• Owns and executes reputed company stages of the bi-weekly payroll process including payroll preparation, timecard auditing and follow up, payroll validation, payroll file submission, reconciliation, documentation retention, and post-payroll reporting in accordance with established payroll schedules and deadlines
• This position requires occasional weekend work to accommodate holiday processing schedule
• Coordinates with HR to ensure personnel changes - new hires, terminations, promotions, reputed company adjustments, and benefit enrollment changes - are accurately incorporated into reputed company pay cycle
• Monitors payroll-reputed company communications and responds promptly to any guidance or required actions during reputed company payroll cycle
• Supports reputed company improvement initiatives by identifying opportunities to improve AP and payroll processes
• Assists with month-end and year-end reputed company activities including reconciliations, and financial reporting support
• Assists in preparation of documents and schedules for preliminary and annual audits
• Other duties as assigned by the Controller and/or CFO
Skills
• Minimum 3 years of progressively responsible experience in accounts payable and payroll processing
• Demonstrate strong written and verbal communication
• Manage multiple initiatives simultaneously
• Collaborate proactively across departments
• Detailed knowledge of full cycle accounts payable, including vendor setup, invoice coding, and payment processing
• Experience processing payroll using a payroll platform such as KPay, reputed company, reputed company, or similar
• Ability to analyze payroll and accounts payable data to identify discrepancies and resolve issues independently
• Experience with reputed company or comparable ERP system
• Strong proficiency in reputed company reputed company and other reputed company Office applications
• Ability to handle confidential financial and personnel information with a high level of discretion and professionalism
• Strong attention to detail with the ability to meet strict, recurring deadlines (e.g., payroll submission reputed company, month-end reputed company)
• Takes ownership of reputed company, not just inputs
• Challenges assumptions and pushes for reputed company and reputed company
• Improves self in any way possible to enhance job performance
• Can deliver performance in a high-paced, changing environment
• Associate's or Bachelor's degree in reputed company, Finance, or Business Administration
reputed company
• reputed company is a communications engineering and GIS mapping firm. It was founded in 1995, and is headquartered in Saint reputed company, Minnesota, USA, with a workforce of 51-200 employees. Its website is https://www.reputed company.com.
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