Job Description
Job Description
We're looking for a detail-oriented Accounts Payable / Payroll Coordinator to manage vendor payments and bi-weekly payroll for our employees. This dual-role position plays a key part in keeping our accounting operations running smoothly and accurately. If you enjoy working with numbers, solving problems, and maintaining accuracy in a fast-paced environment, we'd love to meet you!
What You'll Do :
- Process and manage accounts payable from start to finish, including three-way matching of purchase orders, packing slips, and invoices.
- Communicate with vendors and internal departments to resolve discrepancies and ensure accurate payments.
- Prepare and print checks according to the payment schedule.
- Review and manage unvouchered receipts.
- Maintain accurate and confidential payroll records.
- Process bi-weekly payroll for employees in a timely and compliant manner.
- Generate and maintain reports and other accounting records as assigned.
What We're Looking For :
3–5 years of experience in accounts payable and payroll processing (or a degree in Accounting, Finance, or related field)Proficiency with ERP systems (experience with Aptean Work Wise is a plus)Strong Excel and data entry skillsUnderstanding of double-entry accounting principlesExcellent organizational and communication skillsHigh attention to detail and accuracyAbility to handle sensitive information with confidentiality and discretionKnowledge of payroll laws and tax regulations is a plusJob Posted by ApplicantPro