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Payroll Tax Analyst

Company Description A subsidiary of Veolia group, Veolia North America (VNA) is the top-ranked environmental company in the United States for three consecutive years, and the country's largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. VNA helps commercial, industrial, healthcare, higher education, and municipality customers throughout North America. Headquartered in Boston, Mass., Veolia North America has more than 10,000 employees working at more than 350 locations across the continent. Job Description Position Purpose: The Payroll Tax Analyst will be responsible for all payroll tax activities, including compliance with local, state, and federal regulations and filing local, state, and federal payroll tax returns through our third party tax provider. This role is responsible for the accuracy of payroll tax calculations, reporting of tax liabilities, responding to questions and special requests from employees and regulatory agencies. Additionally, the Payroll Tax Analyst will be required to remain knowledgeable of laws and regulations regarding taxes and payroll withholding procedures, and preparing special reports for internal or external stakeholders. This position will work directly with the Payroll team, HR Business Partners, HR Shared Services, Corporate Tax, Accounting and Finance teams, to achieve desired results for accurate reporting and efficiency through automation, as well as managing the relationship with our third party tax providers. Primary Duties/Responsibilities:
  • Responsible for weekly and biweekly multi-state payrolls tax reconciliation as well as supporting all aspects of quarterly tax reconciliation and year end processing for US FEIN's (including US Virgin Islands and Puerto Rico). (FEIN count subject to change based on acquisitions/divestitures).
  • Reviews and audits periodic, quarterly and year-end tax reports.
  • Responsible for reviewing, analyzing, correcting any payroll tax related discrepancies within the payroll software and with the applicable federal, state, and local agencies.
  • Accurate and timely preparation of all Local and Occupational Special Tax reporting, as well as any other unsupported items, that ADP currently does not support.
  • Supports all audits, both internal and external, to ensure the Company complies with requests for payroll and tax data and to work with Auditors to successful resolution.
  • Ensure compliance with all federal, state and local payroll tax regulations, including conducting any necessary tax research.
  • Effective communication to the general population and executive management as necessary.
  • Perform all year-end duties in preparation for W-2's including extensive analysis of the tax data. Assist with creating and preparing all W-2C's as well as amendment filings with ADP.
  • Working with our third party provider to manage the resolution of all tax tracers and inquiries from various taxing authorities.
  • Unemployment tax management including working with third party vendor.
  • Ensure accurate reporting of all imputed income for stock transactions, relocations, and expatriate expenses.
  • Ensure and validate all applicable tax rates are updated in the payroll software system and submitted to Tax Services in a timely fashion.
  • Maintain Policies and Procedures related to their areas of responsibility.
Additional Responsibilities:
  • Develops and implements special projects as assigned.
  • Responsible for the development of communication materials to the general employee population, and to Executive management, when necessary.
  • Oversee all assignment incentives and allowances paid to International Assignees, Inbound Foreign Nationals, and domestic employees on assignments to ensure timely and accurate payment; interact with third party providers regarding taxation.
  • Oversee payroll entry for Foreign Nationals on 'shadow' payroll to ensure all costs are recorded timely, accurately, and in compliance with applicable tax law.
  • Work with Tax Partners to ensure they have all necessary documentation to properly file US and Foreign tax returns for employees on assignment.
  • Develop and Maintain relationships with tax vendors.
  • Perform routine audits to ensure compliance with tax law and Company policies.
  • Responsible for reviewing the accuracy of Payroll and Tax related Government Reporting and compliance testing as necessary.
  • Payroll Tax SME for all acquisitions and / or divestitures.
Work Environment:
  • This is a hybrid position located in our Downtown Milwaukee office
Qualifications Education/Experience/Background:
  • Requires a Bachelor's degree in Finance, Accounting, Human Resources or related field preferred or an equivalent combination of education and experience.
  • Minimum of 5 years Payroll experience for a public company having a multi-state payroll of 5000 or more employees
Knowledge/Skills/Abilities:
  • Proficient in multi-state and multi-location payrolls.
  • Knowledge and experience in payroll tax of multiple legal entity tax filings, accounting and/or related subject matter desired.
  • Proficiency in Google Workspace or Microsoft Office products, especially Word, Excel, and PowerPoint.
  • Working knowledge of HR payroll Systems (preferably Workday).
  • Automatic Data Processing (ADP) tax provider experience required.
  • Knowledge of ADP Smart Compliance System.
  • Outstanding organizational, time management and analytical skills.
  • Possess strong communication skills (both written and oral).
  • Ability to deal effectively with all levels of employees on highly confidential information.
  • Ability to manage one's own time while coordinating multiple concurrent projects.
  • Ability to manage in a fast pace environment.
  • Knowledge of International Payroll practices and common paymaster scenario.
Required Certification/Licenses/Training:
  • Payroll (CPP), HRCI or related accreditation preferred.
Additional Information Benefits: Veolia's comprehensive benefits package includes paid time off policies, as well as health, dental, vision, life insurance, savings accounts, tuition reimbursement, paid volunteering and more. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement. Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement. We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.
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Veolia Water Technologies & Solutions

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16 days ago

Payroll and Expense Reporting Specialist

Payroll and Expense Reporting Specialist Location: Hybrid - Onsite in San Francisco three days per week

You are a detail-oriented Payroll and Expense Reporting Specialist to join our Accounting team. Reporting to the Controller, this role is responsible for accurate biweekly payroll processing, purchase card expense review, and general accounting support. The ideal candidate will be a self-starter with strong organizational skills, advanced Excel proficiency, and experience collaborating with HR and finance teams.

This position pays: $30 to $35 per hour

What you will be doing:

  • Process and review biweekly payroll, ensuring time and attendance accuracy
  • Resolve payroll discrepancies and employee inquiries in a timely manner
  • Prepare journal entries for payroll accruals and adjustments during month-end close
  • Collaborate with HR to ensure payroll reflects policy updates
  • Review and reconcile purchase card and credit card expenses, ensuring proper documentation and coding
  • Maintain and reconcile general ledger accounts related to payroll and expense reporting
  • Support annual audits with organized documentation
  • Perform additional administrative and accounting tasks as assigned

What you bring:

  • Bachelor's degree in Accounting (strongly preferred)
  • Experience with time and attendance systems; Insperity experience is a plus
  • Familiarity with Sage Intacct is a plus
  • Advanced Excel skills (pivot tables, dashboards)
  • Excellent organizational and communication abilities
  • Strong attention to detail and ability to meet deadlines independently
  • Experience working with diverse populations and cross-functional teams
  • Ability to be onsite three days per week

To learn more about the workplace culture and the position, please apply! For over 50 years, Nelson Connects has empowered employers and job seekers to achieve their unique versions of success. Our commitment to excellence, integrity, compassion, and innovation has made us a trusted partner in connecting jobs, people, and communities. The remarkably talented and dedicated people of Nelson Connects are building on the rich history of this company to define the future of our industry, and we can't wait to work with you. We are Nelson Connects, and our purpose is your success.

About Nelson Connects:

If you're looking for a new opportunity, the recruiting and staffing experts at Nelson Connects can help. We work with companies of all types and sizes across all industries. We help people like you find exciting roles with employers ranging from Fortune 100, government, and nonprofit organizations to local businesses, industry leaders, and the most agile start-ups. The candidates we work with appreciate our responsive approach, genuine relationships, and exceptional service. With a commitment to transparency, authenticity, and credibility, we look forward to our jobs every day, and we're excited to help you find the job you've been looking for.

Pay Transparency: Nelson Connects provides pay transparency by placing salary ranges in all job postings in accordance with state and local regulations. We are committed to communicating pay clearly throughout the employment process.

California Fair Chance Act and Beyond: Qualified applicants with criminal histories will be considered for employment in accordance with applicable regulations. We will consider qualified Applicants for employment, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, San Francisco Fair Chance Ordinance, and CA Fair Chance Act.

Temporary Associate Benefits Offered: Weekly benefits offered include Medical, Dental, Vision, HSA, EAP, Life/AD&D, STD, Commuter FSA, + state mandated benefits.

EEO Statement: Nelson Connects is an equal-opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other classification protected by law.

PandoLogic. Category:Marketing & Biz Dev,
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Nelson Connects

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16 days ago

PAYROLL & ACCOUNTING ADMIN

About the Role:

The Payroll & Accounting Admin plays a critical role in ensuring the accurate and timely processing of payroll and maintaining comprehensive accounting records within the organization. This position is responsible for managing payroll operations, including salary calculations, deductions, and compliance with relevant laws and regulations. Additionally, the role involves supporting the accounting department by handling accounts payable and receivable, reconciling financial statements, and assisting with month-end and year-end closing activities. The successful candidate will collaborate closely with HR and finance teams to ensure seamless financial operations and contribute to the overall financial health of the company. This role requires a detail-oriented professional who can maintain confidentiality, demonstrate strong organizational skills, and adapt to evolving financial systems and processes.

Minimum Qualifications:

  • A diploma or degree in Accounting, Finance, Business Administration, or a related field.
  • Proven experience in payroll processing and basic accounting functions.
  • Familiarity with payroll software and accounting systems.
  • Strong understanding of relevant labor laws and tax regulations related to payroll.
  • Proficiency in Microsoft Excel and other office productivity tools.

Preferred Qualifications:

  • Certification in payroll management or accounting (e.g., CPP, CPA) is an advantage.
  • Experience with ERP systems such as SAP, Oracle, or QuickBooks.
  • Knowledge of local tax codes and statutory compliance requirements.
  • Previous experience working in a corporate finance or HR environment.
  • Strong analytical skills and attention to detail.

Responsibilities:

  • Process and administer payroll accurately and on schedule, ensuring compliance with all applicable laws and company policies.
  • Maintain and update employee payroll records, including new hires, terminations, and changes in compensation or benefits.
  • Prepare and reconcile accounts payable and receivable transactions, ensuring accuracy and timely payments.
  • Assist in the preparation of financial reports, bank reconciliations, and month-end and year-end closing activities.
  • Collaborate with HR and finance teams to resolve payroll discrepancies and support audits or financial reviews.
  • Maintain confidentiality of sensitive payroll and financial information at all times.
  • Support continuous improvement initiatives by identifying opportunities to streamline payroll and accounting processes.

Skills:

The required skills are applied daily to ensure the accuracy and compliance of payroll and accounting activities, such as calculating employee wages, deductions, and benefits while adhering to legal standards. Proficiency in payroll software and accounting systems enables efficient data entry, report generation, and financial reconciliation. Strong organizational and communication skills facilitate collaboration with HR and finance teams to resolve discrepancies and support audits. Attention to detail is critical when reviewing financial documents and maintaining confidential records to prevent errors and ensure data integrity. Preferred skills, such as experience with ERP systems and advanced certifications, enhance the ability to manage complex financial processes and contribute to process improvements.

Compensation details: 20-28 Hourly Wage

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P4 Automotive

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16 days ago

Payroll/ AP Coordinator

Are you detail oriented and love working with people? Do you have experience working with healthcare payroll? If your answer is 'yes' then this is the position for you! The Laurels of Kettering is happy to offer a full time payroll/ AP Coordinator position!

We take care of you too, with one of the best benefits packages in the industry including medical, dental and vision insurance, 401K , paid time off. Why just work when you can help shape a legacy?

You will join an experienced, hard-working team that values communication and strong teamwork abilities.

Responsibilities

  • Process accounts payable, maintaining invoices and purchase orders and supporting documentation.
  • Prepare accrual documentation and provide to Financial Controllers.
  • Review accounts payable aging with administrator.
  • Reconcile the vendor's monthly statement with the Accounts payable aging to make sure there are no outstanding issues.
  • Process weekly or bi-weekly employee payroll.
  • Review and process garnishments, friend of the court, and other transactions.

Education and/or Experience:

  • Minimum high school diploma or equivalent, some college or technical training preferred.
  • Minimum 3 years experience in AP/Payroll capacity in the long term care setting is preferred.
  • Nursing home/ health care knowledge and understanding the capacity of payroll.
  • Working knowledge and ability to apply professional standards of practice for accounts payable/payroll in job situations.

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The Laurels of Kettering

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16 days ago

Bookkeeping & Payroll Specialist

Description:

About the Organization

TechTown Ops+ is a full-service solution designed to alleviate the administrative burden for small businesses, entrepreneurs, and nonprofits by offering expert HR, payroll, benefits administration, and finance/accounting support. Tailored for businesses at various growth stages, Ops+ handles essential back-end operations so owners can focus on strategic growth and innovation rather than paperwork

About the Opportunity

TechTown Ops+ is seeking a highly organized and detail-oriented Bookkeeping & Payroll Specialist to join our team. Ops+ is a growing Administrative Services Organization (ASO) that provides outsourced HR, payroll, and finance support to mission-driven organizations and small businesses. As demand for our services continues to grow, we're looking for a proactive, detail-oriented individual who thrives in a fast-paced, client-focused environment.

This is a hands-on role for someone who enjoys digging into the day-to-day work-whether it's processing payroll, reconciling books, or keeping administrative operations running smoothly. The Bookkeeping & Payroll Specialist will have the opportunity to make an immediate impact by supporting our internal team and client organizations with essential financial and administrative tasks.

The Impact You Will Make:

Bookkeeping

  • Record and categorize financial transactions in accounting software (QuickBooks & Bill)
  • Reconcile bank and credit card statements monthly
  • Generate and maintain accurate general ledger and journal entries
  • Assist with monthly and year-end financial reports
  • Maintain and organize financial records for client accounts
  • Support budgeting, forecasting, and cash flow monitoring
  • Assist with audit preparation and financial compliance tasks
  • Prepare and send client invoices and monitor accounts receivable and accounts payable

Payroll

  • Process payroll for multiple clients accurately and on schedule (weekly, biweekly, or semi-monthly)
  • Manage the onboarding of new employees into payroll systems
  • Ensure compliance with federal, state, and local payroll tax laws
  • Coordinate and ensure the successful filing and reconciliation of payroll taxes and related reports (e.g., 941, W-2s, 1099s)
  • Handle payroll adjustments, garnishments, PTO tracking, and benefits deductions
  • Provide responsive support to client inquiries about payroll, tax withholdings, and earnings
  • Coordinate the HRIS system implementation for new clients

Administrative

  • Maintain digital and physical filing systems for clients and internal documents
  • Support client onboarding by organizing documentation, contracts, and initial setup steps
  • Prepare internal reports, presentations, and summaries using data from various departments
  • Track and follow up on task deadlines and deliverables using project management tools
  • Maintain CRM and internal tracking systems to ensure data accuracy
  • Other duties as assigned
Requirements:

What You Will Bring to the Table:

  • Bachelor's degree in Accounting, Finance, or a related field
  • 3+ years of experience in bookkeeping and payroll processing, preferably in a client service or ASO/PEO setting
  • Proficient in accounting-oriented software like QuickBooks and
  • Strong understanding of GAAP, payroll regulations, and tax compliance
  • Demonstrated experience with HRIS systems; Paylocity experience highly preferred
  • Exceptional attention to detail and organizational skills
  • Ability to manage multiple clients and deadlines with minimal supervision
  • Excellent communication skills-written and verbal
  • High degree of discretion and integrity in handling confidential information

Would be nice to have:

  • QuickBooks Bookkeeper Certification and QuickBooks Online Certification Level 1
  • Knowledge of ASO operational models and service delivery frameworks
  • Certified Bookkeeper (CB) or Fundamental Payroll Certification (FPC) is a plus

Salary:

The budgeted salary range for this position starts at $60,000 and may be adjusted according to qualifications and experience.

The Perks:

TechTown offers generous health and dental plans as well as vision, life insurance, short-term disability, a 401(k) plan, and a team member assistance program. Full-time team members also receive:

  • 100% TechTown paid Life, STD, and LTD benefits
  • Wellness Inspired Workplace with a Wellness Program and onsite Wellness Room
  • 5 Weeks of paid time off per year
  • 23 paid holidays (including 2 weeks in December and 1 week in July)
  • 10 Paid Mental Health Days per year
  • $2500 Professional development stipend
  • Retirement plan with employer matching up to 6%.
  • Paid parental leave
  • Creativity and innovation supported and encouraged by leadership
  • Fulfillment and the knowledge of having made an impact in Detroit's economic growth

Work Arrangements:

This position is primarily an in-person role. We believe in-person work fosters better collaboration, stronger team dynamics, and more effective learning opportunities, especially for cross-functional projects and informal knowledge sharing.

However, we also recognize the importance of flexibility. Therefore, this role allows for periodic remote work, subject to manager approval and departmental needs. The specific remote work schedule can be discussed during onboarding and revisited as needed to support organizational goals and individual work-life balance.

Accessibility:

At TechTown Detroit, we are committed to fostering an inclusive, accessible environment where all team members, clients, and tenants feel valued, respected, and supported. We are dedicated to building a workforce that reflects the communities in which we live and serve and creating an environment where everyone has the opportunity to reach their potential.

If you are a candidate with a disability and need an accommodation to complete the application process, email our Human Resources department at . Include your full name, the best way to reach you, and the accommodation needed to assist you with the application process.

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Tech Town Detroit

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16 days ago

Payroll Administrator

Salary: $28.00 - $36.00 per hour

K2 Insurance Services, LLC is seeking a full-time Payroll Administrator to join its Accounting/Payroll team at its headquarters in Harrisburg, PA. This position is newly created due to business growth.

K2 was formed in 2011 to create a leading underwriting and distribution group in the specialty insurance market. To achieve that goal, K2 has assembled a group of specialty insurers, managing general agents, and underwriters across the country. K2 companies continue to expand their product offerings and distribution by developing new insurance programs and increasing the number and geographic diversity of their marketing, sales, and support staff.

K2 offers the opportunity to join an established company in growth mode. Our compensation and benefits program includes competitive pay; bonus plan; medical, dental, and vision insurance; paid time-off in year of hire; 401(k) with employer match.

Position Overview:

The Payroll Administrator will work with the Chief Payroll Officer to carry out various responsibilities, including but not limited to:

Key Responsibilities:

  • Tax Account Audits: Audit tax accounts and assist with the setup of tax accounts.
  • 401(k) Audit: Lead the 401(k) audit process.
  • Payroll Processing: Process biweekly and semi-monthly payroll for 16 companies, ensuring a high level of accuracy. This includes converting semi-monthly payroll cycles into bi-weekly cycles and verifying payroll transmittals before submission.
  • Special Pay Processing: Manage special pay types such as bonuses, commissions, and final pay.
  • PTO Tracking: Monitor and update PTO usage in the payroll system.
  • Journal Entries: Prepare payroll journal entries based on ADP Workforce Now payroll reports after each payroll cycle.
  • Rate Updates: Update pay rates and SUI tax rates in the payroll system.
  • New Company Setup: Set up new companies with appropriate state and municipal tax codes, payroll services (ADP), and 401(k) providers.
  • Employee Transfers: Handle employee transfers between companies with different FEINs.
  • Benefit Invoices: Review and submit monthly benefits invoices for accuracy and payment.
  • Flexible Spending Accounts: Track funding for FSA reimbursements and reconcile FSA accounts.
  • Data Reporting: Provide payroll data to 401(k) third-party administrators (TPA) and auditors.
  • Tax Remittances: Prepare local payroll tax filings and remittances.
  • Vendor Reconciliation: Reconcile vendor invoices against payroll deductions.
  • Process Automation: Assist in efforts to automate payroll processes where applicable.
  • Backup Support: Act as a backup to co-payroll administrators for payroll processing, mail handling and scanning.
  • Discrepancy Resolution: Focus on complex tasks and resolve discrepancies.

Qualifications:

  • Education: Associate's or Bachelor's degree in Accounting, Business Administration, or related field.
  • Experience: Minimum of 2 years of experience in multi-company, multi-state payroll administration, specifically with ADP Workforce Now.
  • Certifications: Certification in payroll or the willingness to obtain certification within 6 months to 1 year. CPSP certification is a plus.
  • Payroll Expertise: Experience preparing payroll-related journal entries and handling complex payroll tasks.
  • Technical Skills: Proficiency in Microsoft Excel and Word.
  • Problem Solving: Strong problem-solving skills with the ability to work independently and as a self-starter.
  • Team Leadership: Will serve as the primary point of contact for payroll questions for assigned payroll entities.
  • Flexibility: Willingness to work overtime as needed.

To learn more about K2 Insurance Services, please visit .

Compensation details: 28-36 Hourly Wage

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K2 Insurance Services, LLC

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16 days ago

Senior Payroll & Benefits Specialist

About Avalon Healthcare Solutions:

Avalon Healthcare Solutions is the world's first and only Lab Insights company, bringing together our proven Lab Benefit Management solutions, lab science expertise, digitized lab values, and proprietary analytics to help healthcare insurers proactively inform appropriate care, reduce costs, and improve clinical outcomes. Working with health plans nationwide, the company covers over 44+ million lives and delivers 10-20% proven outpatient lab benefit savings. Avalon is pioneering a new era of value-driven care with its Lab Insights Program that captures, digitizes, and analyzes lab results in real-time to provide actionable insights for earlier disease detection, ensuring appropriate treatment protocols and driving down overall costs.

Avalon is a portfolio company of Francisco Partners, a global private equity firm that specializes in investments in technology and technology-enabled service companies. Avalon is a high growth company where every associate has an opportunity to make a difference.

Avalon has years of expertise in managing lab benefits and now is leveraging digitized lab results to drive quality clinical outcomes and proven savings. When you look at how we bring this to life, we offer Lab Insights solutions that work together to arm you with critical lab-driven insights to accelerate your value-driven care success. This is the first-of-its-kind suite of solutions to help you achieve the Triple Aim of improving the patient experience of care, improving the health of populations, and reducing the per-member cost of healthcare.

You will be part of a team that shapes a new market and business. Most importantly, you will help Avalon to achieve its mission and improve clinical outcomes and health care affordability for the people we serve.

For more information about Avalon, please visit .

About the Position Title:

The Senior Payroll and Benefits Specialist is responsible for the accurate and timely processing of payroll and administration of employee benefit programs, including leave administration. This position ensures compliance with federal, state, and local regulations, internal policies, and benefit plan requirements, while providing exceptional, cheerful service to employees and stakeholders. The role also serves as a subject matter expert on payroll tax, benefits compliance, and system optimization. This position requires someone with the utmost integrity and ability to properly handle and protect confidential data.

Applicants local to Tampa, FL are preferred. This position is eligible for remote work, but quarterly travel will be required to Avalon's corporate office located in Tampa, Florida.

Senior Payroll and Benefits Specialist - Essential Functions and Responsibilities:

Payroll Administration:

  • Process full-cycle, multi-state payroll on a semi-monthly basis for all employees.
  • Review and validate payroll data, including time and attendance, commissions, bonuses, and deductions.
  • Ensure accurate calculation and processing of withholdings, garnishments, and other payroll-related adjustments.
  • Keep payroll records in compliance with legal and audit requirements, including the maintenance of state payroll tax accounts.
  • Stay current with changes in tax laws, wage/hour regulations, and other payroll-related legislation.
  • Maintain library of current labor law posters on company's intranet.

Benefits Administration:

  • Oversee day-to-day administration of employee benefit programs, including health, dental, vision, life, disability, flexible spending accounts, COBRA, retirement plans, and wellness programs.
  • Manage annual open enrollment processes and employee benefit education sessions.
  • Serve as primary liaison with benefits brokers, vendors, and third-party administrators.
  • Resolve employee questions and issues related to benefits coverage, claims, and eligibility.
  • Ensure timely and accurate submission of benefit enrollments, changes, and terminations.

Leave Administration:

  • Working in conjunction with the HR Business Partners, administer and track all employee leaves of absence, including FMLA, ADA, short-term disability, parental leave, and personal leaves in compliance with federal, state, and company policies.
  • Coordinate with employees, managers, and benefit vendors to ensure timely submission and processing of leave requests and required documentation.
  • Monitor leave balances, eligibility, and return-to-work processes.
  • Maintain accurate leave records and ensure confidentiality of medical and personal information.

Compliance and Reporting:

  • Ensure compliance with applicable labor laws, ACA, ERISA, HIPAA, and other benefits-related regulations.
  • Prepare and file required government reports, including Form 5500, ACA reporting, W-2, and other year-end filings.
  • Support internal and external audits related to payroll, benefits, and leave administration.
  • Provide payroll and benefit reporting packages to Accounting and other internal stakeholders post-payroll processing.

Process Improvement and Systems:

  • Identify and implement opportunities to improve payroll, benefits, and leave administration processes, systems, and data integrity.
  • Create and maintain current documentation of payroll, benefits, and leave procedures.

Employee Support and Communication:

  • Provide timely and professional responses to employee payroll, benefits, and leave inquiries.
  • Educate employees on payroll processes, benefit options, and leave programs.
  • Support new hire onboarding related to payroll, benefits enrollment, and leave education

Senior Payroll and Benefits Specialist - Minimum Qualifications:

  • Bachelor's degree highly preferred; experience in lieu of degree accepted
  • 5+ years of payroll, benefits, and leave administration experience, multi-state payroll experience a must.
  • Strong knowledge of payroll tax laws, wage/hour regulations, benefits compliance requirements, and leave regulations (FMLA, ADA, etc.).
  • Experience with ADP Workforce Now required.
  • Previous experience with opening, maintaining, and closing state payroll tax accounts is required.
  • Must have good working knowledge of MS Office, including Outlook, PowerPoint, and the ability to create manipulate reports in Excel.
  • High attention to detail, strong organizational skills, and ability to manage multiple deadlines.
  • Excellent communication, problem-solving, and customer service skills.
  • High degree of integrity while working with confidential information discreetly.

Senior Payroll and Benefits Specialist - Qualifications Preferred:

  • Bachelor's degree in Accounting, Human Resources, Business Administration, or related field preferred.
  • Certified Payroll Professional (CPP) or Certified Employee Benefits Specialist (CEBS) designation preferred.
  • Prior experience using Culture Amp, SharePoint, PayFactors, DocuSign, and Concur is useful.

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Avalon Administrative Services LLC

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16 days ago

Payroll Specialist

POSITION OBJECTIVE

We are seeking an experienced and detail-oriented Payroll Specialist to join our team. The Payroll Specialist will manage the weekly and biweekly end-to-end payroll process for exempt and non-exempt employees, ensuring that payments are accurate and timely. This role includes maintaining payroll records, addressing payroll-related inquiries, and staying informed about relevant payroll laws and regulations for compliance.

JOB RESPONSIBILITIES:

  • Process weekly and biweekly payroll, ensuring all time is reported in ADP according to current company policies and regulations.
  • Process garnishments, child support, deductions, and other necessary adjustments into the ADP, as well as T&E reimbursements.
  • Provide excellent customer service by addressing payroll-related inquiries and resolving issues promptly.
  • Support year end processes including gross up of fringe benefits and W2 processing.
  • Prepare payroll reports as requested by upper management.
  • Maintain accurate and thorough payroll records.
  • Ensure compliance with regulations, internal policies, and government-mandated reporting.
  • Stay current on industry trends in payroll laws and regulations with knowledge of payroll best practices.
  • Monthly close responsibilities to include preparation of payroll journal entries, balance sheet reconciliations and preparing bank account reconciliations.
  • Provide additional support as needed on special projects.

SKILLS, AND ABILITIES:

Education: Bachelor's degree in Accounting, Finance or Human Resource Management. Certified Payroll Professional designation is a plus.

Professional Experience

  • 10+ years' experience using HR/Payroll systems, experience with ADP is highly preferred.
  • Knowledge of applicable laws, codes, regulations, standards, methods, and practices related to payroll.
  • Outstanding organizational ability with great attention to detail while maintaining accuracy.
  • Ability to work independently or as a member of a team.
  • Ability to set priorities, meet deadlines and multi-task with minimal supervision.
  • Ability to maintain confidentiality of all information and deal sensitively with confidential material.
  • Proficiency in Microsoft Office (Word, Excel, Teams, PowerPoint, and Outlook) and ADP

The job description does not include all duties performed by the incumbent. Employees will be required to perform additional duties as directed by their supervisor. All duties and responsibilities are essential job functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities.

Compensation details: 32-39 Hourly Wage

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International Imaging Materials, Inc

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16 days ago

Payroll & Benefits Manager

Location: Forest Hills, PA (15221). This is not a remote position.

Hours: Monday-Friday 8:00am-4:30pm

Summary:

The Payroll & Benefits Manager (PBM) is responsible for overseeing the bi-weekly payroll function for a current staff of over 500 employees, ensuring accuracy, compliance, and efficiency in all payroll processes. This role requires expertise as a practitioner in the ADP Workforce Now payroll system. This position collaborates with HR, Finance, and leadership to develop and refine payroll policies, manage compliance with federal, state, and local labor laws, and support company-wide compensation strategies. The PBM will play a key role in optimizing payroll workflows, identifying automation opportunities, and enhancing payroll-related reporting capabilities. This role will also oversee benefits administration and manage open enrollment. This position will directly supervise the Payroll Specialist.

Required Education & Experience:

  • Bachelor's degree in a business-related field with two years of related experience or an associate's degree with at least five years of related experience
  • Demonstrated experience with the payroll cycle and processing payroll taxes and experience using ADP Workforce Now is required.
  • Minimum of 3 years of management experience.

Required Skills & Abilities:

  • Highly proficient in ADP Workforce Now
  • Highly proficient in Microsoft Office Suite, specifically Excel (including pivot tables and v lookup)
  • Excellent time management skills.
  • Solid understanding of payroll and payroll tax laws.
  • Strong analytical mindset
  • Excellent attention to detail
  • Commitment to maintaining confidentiality
  • Ability to identify and resolve problems in a timely manner

Benefits: Community LIFE offers a generous benefit package, including Medical, Dental and Vision insurance, Life insurance, Disability insurance, 5 weeks Paid Time Off, Paid Holidays, Company contribution to a 403(b) retirement plan, Tuition Reimbursement, Mileage Reimbursement, Employee Appreciation events, and more!

About us:

Community LIFE is a program of all-inclusive care for the elderly, committed to empowering older adults to remain at home while preserving their dignity, independence and quality of life. Our program brings the region's experts in geriatric medicine and care together to work as a team in specialized Day Centers, to help older adults enjoy the highest quality of life possible. Our professionals are committed to keeping older adults independent, and in their homes. Our wide range of services are designed to meet the varied needs of seniors, and include medical care, social services, meals, activities, transportation and much more!

Compensation details: 0 Yearly Salary

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Community LIFE

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16 days ago

Payroll & Benefits Coordinator

WHO WE ARE

With over 50 years of experience, E-Bel Construction is a leading civil and commercial construction company operating in Texas. We specialize in street reconstruction, underground utility installations, concrete work, bridges, and traffic signals.

At E-Z Bel Construction, our business purpose is not the construction of roads, but rather to "Build Opportunities through Constructing Our Communities!"

E-Z BEL'S CORE VALUES

We are an Enthusiastic team, always excited about our jobs, and maintaining a positive outlook that spreads like "The laugh from upstairs." Our Zealous dedication is unwavering, ensuring that we do our jobs right and work with purpose, always living by the mantra "Do it Today!" Being Bright is an essential aspect of our culture, as we actively problem solve, take proactive approaches, and maximize our resources, exemplified by our belief in "I'll make it Happen." We are Earnest team contributors, working for the greater good and driven by the spirit of "Do it for Tio!" And as Leaders, we take ownership, communicate effectively, demonstrate competence in delivering results, and create opportunities, united under the banner of "I am E-Z Bel."

POSITION SUMMARY

The Payroll & Benefits Coordinator provides entry-level support in executing payroll and benefits operations at E-Z Bel Construction. This position is ideal for candidates seeking to grow within human resources and payroll. The Coordinator assists with timecard processing, benefit data entry, employee inquiries, and compliance documentation. This role works under the supervision of the Payroll & Benefits Manager and plays a key part in ensuring accurate payroll and benefit records.

YOUR ROLE

• Assists with weekly payroll processing in Spectrum by reviewing timecards, leave entries, and job classifications.

• Supports certified payroll documentation by collecting and organizing data for Davis-Bacon reporting.

• Inputs and audits benefit deductions based on enrollment activity in Employee Navigator.

• Communicates with benefits vendors to ensure proper documentation and issue resolution.

• Responds to basic payroll and benefits questions from employees in a timely and confidential manner.

• Maintains payroll and benefits files in both digital and hard copy formats to meet compliance standards.

• Logs benefit enrollment forms, garnishment notices, and status change documents for accurate recordkeeping.

• Prepares and distributes sensitive payroll-related documents under the guidance of the Manager.

• Participates in onboarding and termination processes by updating payroll records accordingly.

• Develops working knowledge of ACA, COBRA, Davis-Bacon, and payroll tax regulations through hands-on training.

WHAT YOU BRING

• Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.

• 0-2 years of experience in payroll, accounting, HR, or administrative roles.

• Interest in developing a career in payroll and benefits within the HR function.

• Proficiency in Microsoft Excel and digital systems; experience with Spectrum or Employee Navigator is a plus.

• Bilingual in English and Spanish preferred.

• Strong organizational and data entry skills with an emphasis on accuracy and confidentiality.

• Willingness to learn and take direction in a fast-paced environment.

PHYSICAL REQUIREMENTS

This position is primarily office-based and requires consistent use of a computer and phone. It involves seated desk work, data entry, digital recordkeeping, and occasional document handling. An ergonomic workstation is recommended to support long periods of screen time.

PRE-SCREEN

Upon offer, employees will be required to complete and pass a pre-employment drug screen.

BENEFITS

At E-Z Bel, we don't just construct buildings; we build pathways for our employees to thrive, both personally and professionally. Here's a peek into the unparalleled benefits you stand to gain as a proud member of our team:

• Best in Class Medical & Dental Plans

• Vision Insurance

• Voluntary life insurance

• Supplemental Insurance for accident, critical illnesses, and short-term disabilities coverages

• Pet Insurance

• Retirement plan (401k)

• Quarterly Bonuses

• Paid Time Off

• Employee Assistance Program

• Tuition reimbursement and Continued Education programs

• Scholarship Initiatives

• Community Engagement

• Employee and family engagement events

• Quarterly State of the Company Meetings, and more.

E-Z Bel Construction, LLC Is an equal opportunity employer that is committed to inclusion and diversity. We are committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. All are encouraged to apply!

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E-Z Bel Construction

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16 days ago

Payroll & Benefits Manager

WHO WE ARE

With over 50 years of experience, E-Bel Construction is a leading civil and commercial construction company operating in Texas. We specialize in street reconstruction, underground utility installations, concrete work, bridges, and traffic signals.

At E-Z Bel Construction, our business purpose is not the construction of roads, but rather to "Build Opportunities through Constructing Our Communities!"

E-Z BEL'S CORE VALUES

We are an Enthusiastic team, always excited about our jobs, and maintaining a positive outlook that spreads like "The laugh from upstairs." Our Zealous dedication is unwavering, ensuring that we do our jobs right and work with purpose, always living by the mantra "Do it Today!" Being Bright is an essential aspect of our culture, as we actively problem solve, take proactive approaches, and maximize our resources, exemplified by our belief in "I'll make it Happen." We are Earnest team contributors, working for the greater good and driven by the spirit of "Do it for Tio!" And as Leaders, we take ownership, communicate effectively, demonstrate competence in delivering results, and create opportunities, united under the banner of "I am E-Z Bel."

POSITION SUMMARY

The Payroll & Benefits Manager is responsible for overseeing the full-cycle payroll process and benefits administration for all employees and subcontractors. This role ensures compliance with all federal, state, and contractual requirements, including Davis-Bacon reporting, while maintaining accurate records in Spectrum and Employee Navigator. The Manager supervises the Payroll & Benefits Coordinator and is accountable for resolving complex issues, managing vendor relationships, and driving continuous improvement in payroll and benefits operations.

YOUR ROLE

• Processes weekly payroll for all employees and subcontractors in Spectrum with high accuracy and compliance.

• Manages certified payroll submissions for TxDOT, CoSA, and federally funded contracts in accordance with Davis-Bacon regulations.

• Supervises and mentors the Payroll & Benefits Coordinator, delegating transactional tasks and supporting skill development.

• Maintains expert-level knowledge of payroll law, tax regulations, ACA, COBRA, and benefit compliance practices.

• Leads payroll audits, internal reviews, and external agency requests; ensures audit-readiness of all documentation.

• Oversees benefit enrollment activities, including deduction setup, reconciliation, and vendor communication.

• Coordinates with vendors (UMR, Guardian, Fidelity, EAP) to manage file feeds, resolve issues, and ensure timely updates.

• Reconciles payroll discrepancies and resolves complex employee pay or benefit-related issues with discretion and professionalism.

• Partners with HR to ensure alignment between payroll and employee lifecycle events (onboarding, promotions, terminations).

• Distributes W-2s, garnishment notices, and benefit packets in a timely and secure manner.

• Recommends and implements process improvements to increase accuracy, efficiency, and compliance.

WHAT YOU BRING

• Bachelor's degree in Accounting, Business Administration, HR, or related field preferred.

• Minimum 7 years of payroll experience, with progressive responsibility in payroll processing and benefits coordination.

• Strong proficiency in Spectrum (or similar ERP) and Employee Navigator.

• Advanced Excel skills (formulas, lookups, filters) and reporting experience required.

• Bilingual in English and Spanish strongly preferred.

• Demonstrated supervisory or team leadership experience.

• In-depth knowledge of federal and Texas-specific wage laws, ACA, COBRA, Davis-Bacon, and payroll tax rules.

• Strong attention to detail, confidentiality, and the ability to meet strict deadlines.

PHYSICAL REQUIREMENTS

This position is primarily office-based and requires consistent use of a computer and phone. It involves seated desk work, data entry, digital recordkeeping, and occasional document handling. An ergonomic workstation is recommended to support long periods of screen time.

PRE-SCREEN

Upon offer, employees will be required to complete and pass a pre-employment drug screen.

BENEFITS

At E-Z Bel, we don't just construct buildings; we build pathways for our employees to thrive, both personally and professionally. Here's a peek into the unparalleled benefits you stand to gain as a proud member of our team:

• Best in Class Medical & Dental Plans

• Vision Insurance

• Voluntary life insurance

• Supplemental Insurance for accident, critical illnesses, and short-term disabilities coverages

• Pet Insurance

• Retirement plan (401k)

• Quarterly Bonuses

• Paid Time Off

• Employee Assistance Program

• Tuition reimbursement and Continued Education programs

• Scholarship Initiatives

• Community Engagement

• Employee and family engagement events

• Quarterly State of the Company Meetings, and more.

E-Z Bel Construction, LLC Is an equal opportunity employer that is committed to inclusion and diversity. We are committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. All are encouraged to apply!

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E-Z Bel Construction

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16 days ago

Accountant (Payroll, Financial)

Description:

The Accountant is responsible for developing and providing accurate information for financial reporting. This position plays a key role in the month-end close process and is responsible for financial analysis, reporting, reconciliations, and journal entries. The senior accountant will also manage global payroll operations and processes, ensuring accurate and timely processing of payroll for our global workforce along with ensuring compliance. In addition, this position will support the accounting close process with timely documentation and streamlined processes. This individual will work under general supervision on various accounting projects and assist with quarterly and annual financial auditor requests and reporting. The Accountant is knowledgeable regarding US GAAP and preparation of documents in a SOX compliant environment.

Payroll:

  • Processes all payrolls including semi-monthly, bi-weekly, and equity reporting
  • Oversee the EOR vendor relationship, including conducting monthly invoice reviews to ensure billing accuracy and timely EOR payments
  • Researches and resolves payroll discrepancies
  • Monitors and ensures compliance with payroll-related taxes and withholdings
  • Manages timely reporting of equity transactions for each payroll cycle
  • Develops and implements payroll policies and procedures
  • Analyzes payroll data and provides accurate and timely monthly, quarterly, and year-end reports for circulation to management
  • Ensures timely filing of all payroll-related taxes and researches open issues and/or variances
  • Captures payroll related accruals
  • Oversees payroll audits and performs necessary corrections
  • Participates in month end close processes by preparing payroll and benefit reconciliations and related journal entries to ensure all information is captured accurately
  • Ensures accurate and timely processing of payrolls, in accordance with all applicable laws and regulations
  • Reconciles payroll accounts and address discrepancies promptly

Financial Accounting:

  • Manage Employee Stock Purchase Plan (ESPP): Oversee the financial statement and tax reporting of employee participation and transactions
  • Perform Deferred Revenue Reconciliations: Ensure accurate monthly reconciliations of deferred revenue accounts in compliance with accounting standards
  • Conduct Investment Reconciliation: Review and reconcile investment accounts, including statement reconciliations and journal entries, on a monthly basis
  • Calculate and Reconcile ROU Leases: Handle Right-of-Use (ROU) lease calculations, monthly journal entries and reconciliations in accordance with ASC 842
  • Execute Flux Analysis: Analyze balance sheet and profit and loss statements to identify variances and provide insights into variance changes
  • Prepare and File Sales and Use Tax Returns: Ensure compliance with various state regulations and reporting requirements through accurate preparation and timely filings

SOX Compliance:

  • Implement and maintain internal controls in accordance with SOX requirements.
  • Participate in audits and provide necessary documentation
  • Maintains internal controls for key processes to ensure compliance with SOX 404 regulations and procedures

Accounting Operations:

  • Assist in external reporting and audit preparations
  • Reviews and reconciles various balance sheet accounts, investigates variances, and prepares journal entries and supporting documentation
  • Prepares detailed analytics to support account balances on the balance sheet and income statement
  • Participates in developing policies and processes that will streamline accounting and financial reporting and ensure that processes and procedures are appropriately documented and executed in a SOX environment
  • Actively participates in implementation of accounting process automation including implementation of NetSuite modules and other software tools
  • Complies with all applicable policies regarding health, safety, and the environment
  • Other tasks as necessary

Requirements:
  • BS in Accounting or equivalent field/degree
  • 2-3 years of progressive accounting experience including overseeing payroll processing
  • Experience in a public and/or biotech company is a plus
  • Strong analytical skills and attention to detail
  • Proficient using various relevant software applications, including MS Office with advanced skills in Excel and accounting software i.e., NetSuite
  • Solid track record working with general ledger accounts, reconciliations, variance reporting and analysis
  • Ability to work independently and proactively under general guidance
  • Proactively identifies and communicates issues and appropriate solutions
  • Strong communication skills (verbal, written and interpersonal); ability to interact with all levels of employees and external vendors successfully and constructively
  • Able to appropriately manage confidential or sensitive information and utilize strong business judgment

The compensation package for this role includes a base salary range is $71,000 - $90,000 (depending on experience), annual bonus, and equity. MaxCyte also offers a comprehensive benefits package including health, dental, vision, life, and disability insurance and generous time off.

MaxCyte is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.

Compensation details: 0 Yearly Salary

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MaxCyte, Inc

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16 days ago

Accounting Specialist (MUST have General Ledger & Payroll experience)

Description:

Lane Enterprises is excited to welcome an Accounting Specialist - General Ledger to their team! From generous benefits, including bonus opportunities and an Employee Stock Ownership Plan (ESOP), to great employee retention, this is a fantastic opportunity to join a thriving organization!

Benefits: Lane offers a generous benefits package to include Medical, Dental, Vision, 401k, Paid Time Off, Paid Holidays, Company paid Life Insurance, Voluntary Life Insurance, ESOP opportunity and a generous bonus incentive plan.

Job Summary:

The Accounting Specialist - General Ledger will be responsible for performing and/or assisting with all types of accounting functions, including accounts payable, accounts receivable, general ledger maintenance, bank reconciliations, and other related functional areas. This position will serve as a back-up for the payroll function, requiring continued involvement in the process to remain current. The ideal candidate will have a strong understanding of manufacturing accounting processes and the ability to work independently in a fast-paced environment.

Essential Responsibilities:

  • Maintain and reconcile general ledger accounts
  • Entry and posting of journal entries
  • Support full-cycle accounts payable and the accounts receivable activities at the plant level
  • Support cash entries and daily cash reporting activities
  • Support month-end and year-end closing processes
  • Perform payroll processing in a back-up capacity, including all related reports and tasks
  • Assist with preparation of financial statements and reports
  • Assist with various nuisance and property tax filings and other regulatory reporting requirements
  • Perform bank and credit card reconciliations
  • Work closely with plant personnel to assist with accounting and financial-related needs
  • Ensure compliance with local, state, and federal financial regulations
  • Maintain accurate and organized financial records
  • Communicate effectively with vendors, customers, and internal departments
  • Assist with audits and corporate tax preparation as needed
  • Other related duties as assigned
Requirements:
  • HS Diploma or Equivalent
  • Prefer Associate Degree with a business or accounting concentration
  • 3+ years of full-charge bookkeeping experience, preferably in a manufacturing environment
  • 3+ years of payroll processing experience
  • Strong knowledge of AP, AR, and general ledger
  • Proficiency with accounting software, preferably in ERP systems
  • Solid understanding of accounting principles
  • Excellent attention to detail and organizational skills
  • Exceptional ability to work independently and dive deep into tasks
  • Strong Excel skills and comfort with technology
  • Ability to manage multiple tasks and meet deadlines
  • Strong communication and interpersonal skills

Compensation details: 0 Yearly Salary

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Lane Enterprises Inc

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16 days ago

Payroll and Benefits Administrator

Role and Responsibilities

The Payroll & Benefits Administrator is responsible for executing all payroll and benefits-related functions across multiple sites, ensuring compliance with internal policies and external regulations. This position supports accurate payroll processing, manages benefits administration, performs reconciliations, and serves as the primary point of contact for related inquiries. The role requires a high level of attention to detail, discretion, and the ability to manage sensitive employee data with confidentiality and professionalism. This role is 100% in office and based at our North Houston location.

Payroll Administration

  • Manage payroll processing for all company locations, including regular and special payroll runs (e.g., bonuses, incentives).
  • Review timecards, enter pay changes, and verify payroll inputs such as new hires, promotions, terminations, and wage changes.
  • Ensure accurate tax withholding and compliance with all federal, state, and local payroll tax requirements.
  • Process payroll adjustments, including retroactive pay, garnishments, and corrections.
  • Maintain payroll records in ADP Workforce Now and generate standard and ad-hoc reports.
  • Administer quarterly HSA employer contributions and other benefit-related payroll items.
  • Conduct regular audits of payroll and leave balances; coordinate with managers to verify data.

Benefits Administration

  • Serve as the primary point of contact for benefits-related inquiries from employees and vendors.
  • Process benefit enrollments, changes, and terminations; perform data quality checks.
  • Support new hire benefit orientations and employee education efforts.
  • Assist with open enrollment, including communication, enrollment tracking, and follow-up.
  • Manages all aspects of retirement plan processes, ensuring accurate contributions, regulatory compliance, and coordination with plan providers

Compliance & Documentation

  • Ensure payroll and benefits practices comply with applicable laws and regulations.
  • Maintain up-to-date documentation of procedures; train back-up personnel as needed.
  • Complete year-end processes including W-2 preparation, reconciliation, and reporting.
  • Provide support during internal and external audits related to payroll and benefits.

General Support

  • Collaborate with HR and leadership on compensation changes and policy enforcement.
  • Participate in HR projects and initiatives as assigned.
  • Maintain strong relationships with internal stakeholders across departments and locations
  • Other duties as assigned.

Qualifications, Skills, and Educational Requirements

Required:

  • 3-5 years of multi-site /multi-state payroll and benefits experience
  • Proficiency with ADP Workforce Now
  • Strong understanding of payroll tax regulations and benefits administration
  • Experience with payroll systems, timekeeping tools (ideally Kronos), and error resolution
  • Excellent organizational, communication, and problem-solving skills
  • Ability to maintain confidentiality and exercise discretion
  • Strong Excel and Microsoft Office skills
  • Experience with retirement plan administration
  • Preferred:
  • Certified Payroll Professional (CPP) or related credential
  • Bachelor's degree in human resources, Business Administration, or related field
  • Previous experience performing payroll and benefits reconciliations

,

PHYSICAL ACTIVITIES

While performing the functions of this job, the employee is:

  • Continually required to stand or walk; use hands to finger, handle, or feel; and talk or hear.
  • Regularly required to reach with hands and arms.
  • Continually required to sit.
  • The employee must occasionally lift and/or move up to 35 pounds.
  • Specific vision abilities required by this job include close vision.

The company will make reasonable accommodations to enable individuals with disabilities to perform the

essential functions and expectations

.

ENVIRONMENTAL CONDITIONS

While performing the functions of this job, the employee is:

  • Typically, working in an office environment
  • The noise level in the work environment is usually moderate

Disclaime r:

This job description is intended to describe the general nature and level of work being performed. It is not intended to be an exhaustive list of all duties, responsibilities, and qualifications required of employees assigned to the role. Management reserves the right to assign or reassign duties and responsibilities at any time, with or without notice, to meet changing business needs.

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Altamira Material Solutions

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16 days ago

Payroll Supervisor

Position Title:

Payroll Supervisor

Position Type:

Regular

Job Number:

SA52724

Full or Part Time:

full-time 40 hours weekly

Fair Labor Standard Act Classification:

Exempt

Anticipated Pay Range:

$83,200 - $87,000

Pay Range Information:

Chapman University is required to provide a reasonable estimate of the compensation range for this position. This range takes into account a variety of factors that are considered in making compensation decisions, including experience, skills, knowledge, abilities, education, licensure and certifications, and other business and organizational needs. Salary offers are determined based on the final candidate's qualifications and experience, as well as internal equity and other internal factors. The anticipated pay range is not a promise of a particular wage.

Job Description Summary:

Under the general supervision of the Director of Payroll Services, the Payroll Supervisor oversees timely and accurate processing of all pay cycles. Coordinates and prioritizes the day-to-day payroll functions, activities, and schedules to meet deadlines and support university needs. Keeps current on labor laws for all jurisdictions in which Chapman operates. Acts as a liaison to HR partners to provide guidance, builds working relationships, and facilitates the flow of job data to payroll data. Makes recommendations for process improvement to support efficiency, security, and accuracy. Assists with payroll accounting, journal entries, and regulatory reports. Performs other payroll related duties as assigned.

Responsibilities:

  • Planning & Directing: Coordinate and prioritize payroll input and processing for the weekly and monthly payrolls for all university employees, ensuring accuracy and compliance with university policies and legal requirements.
  • Compliance: Ensure compliance with federal, state, and local payroll, wage, and hour laws. Stay current on changes in payroll laws and regulations.
  • International Compliance: Ensure that international employees complete and provide the necessary information, such as the Glacier report, to determine the individual's tax residency status, treaty limit, and FICA tax status.
  • System Management: Maintain and update payroll system records, including employee data, pay rates, direct deposit information, and tax withholdings.
  • Employee Support: Address and resolve payroll-related inquiries and issues from employees promptly and professionally. Handle escalations for payroll-related inquiries and issues. Interpret and apply labor law and university policy to employee situations to determine the appropriate course of action.
  • Team Supervision: Provide daily guidance and support to payroll staff, including student employees, to ensure high performance and professional development.
  • Training: Provide ongoing training and development for payroll staff to ensure compliance with new regulations and improved practices.
  • Recordkeeping: Assist in the maintenance of payroll records, logs, and files in accordance with university policy and state and federal regulations.
  • Payroll Processing: Process the monthly Faculty/Admin payroll. Ensure all handwrites and cost transfers are recorded in the appropriate month by overseeing and processing month-end payrolls.
  • Reporting: Prepare and review weekly payroll reports, including earnings, deductions, benefits, taxes, leave balances, and check registers.
  • Audits: Conduct regular audits of payroll procedures and records to ensure accuracy and compliance.
  • Process Improvement: Identify and recommend process improvements to enhance the efficiency and accuracy of payroll operations.
  • Payment Requests: Prepare and transmit requests to internal and external partners for wage payments, foreign tax deposits, credit union transfers, union dues, and other payroll-related payments.
  • Journal Entries: Prepare and post payroll-related journal entries, ensuring accuracy and proper account coding.
  • Month-End Close: Assist the Director of Payroll in researching payroll expense entries and providing backup documentation as needed.
  • System Testing: Participate in testing for tax updates, image updates, and tool upgrades to ensure payroll system integrity and compliance.
  • Interdepartmental Meetings: Meet with HR and other departments as needed to maintain good working relationships with our campus partners.
  • Year-End Close: Assist the Director of Payroll with fiscal year-end close processes, including researching payroll expense entries and providing backup documentation as needed.
  • Performance Reviews: Provide input for annual performance reviews for payroll staff, offering feedback and contributing to goal setting for professional development.
  • Audits: Assist with internal and external audits as necessary, providing required documentation and responding to auditor inquiries.

Required Qualifications:

  • Bachelor's degree in Accounting, Finance, Human Resources or related field or an equivalent combination of education and related work experience.
  • Demonstrated knowledge of policies and procedures related to payroll. Demonstrated ability to independently research and solve problems. Experience interpreting complex state and federal tax codes associated with withholding. Displays organizational and planning skills necessary to handle multiple priorities for the timely completion of work assignments. Produces high volume, quality work with minimal errors. Ability to work independently.
  • Demonstrates experience with customer service in payroll related environment requiring excellent interpersonal and communication skills. Specific experience working with payroll practices and payment inquiries. Displays effective written and verbal communication skills to explain and resolve payroll matters.
  • Experience using payroll software (e.g. ADP, Workday, Peoplesoft) including troubleshooting and implementation. Experience using Microsoft Office Suite, particularly Excel.
  • 2-3 years Supervisory experience. Demonstrates effective leadership qualities and the ability to promote team building and development. Ability to represent Financial Services in a professional and positive manager in all meetings. Ability to maintain a high level of confidentiality in handling sensitive matters.
  • Ability to effectively work with diverse groups or individuals.
  • A minimum of one year of experience in developing internal payroll processing procedures, including form creation and systems testing.

Desired Qualifications:

  • Payroll Certification (FPC) is a plus but not required.

Special Instructions to Applicants:

Chapman University is an equal opportunity employer that provides equal employment opportunities to all individuals, regardless of their protected characteristics. All qualified applicants and employees are encouraged to apply and will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, gender expression, national origin, ancestry, citizenship status, physical disability, mental disability, medical condition, military and veteran status, marital status, pregnancy, genetic information or any other characteristic protected by state or federal law. Applicants for Staff and Administrator positions must be currently authorized to work in the United States on a full-time basis. Chapman University does not sponsor applicants for Staff and Administrator positions for work visas. The offer of employment is contingent upon satisfactory completion and outcomes of a criminal background screening and returning to the Office of Human Resources a signed original acceptance of the Chapman University Agreement to Arbitrate.

Minimum Number of References:

3

Maximum Number of References:

5

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Chapman University

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16 days ago

Assistant Payroll Manager

Position Title:

Assistant Payroll Manager

Position Summary:

Process payroll, remit state and federal payroll taxes timely; assist in preparation of year-end payroll analysis, assist with preparation of W-2's, and any other quarterly or annual payroll tax returns; assist Payroll Manager with any College audits, and other projects designated to the department.

Essential Duties and Responsibilities :

Manage / Process Payroll:o Run bi-weekly payroll processes to produce direct deposits and checks.o Prepare adjustment checks.o Run reports to prepare check requests to pay employee payroll deductions.o Run necessary payroll reports and create payroll report binder for storage.o Collect and record timesheets.o Review accuracy of timesheets prior to entry into Banner System by calculating overtime, recording any leave taken and notifying the employee and/or supervisor of any discrepancies.o Perform monthly payroll processing in the absence of the Payroll Manager.o Perform deferred pay calculations and confer with Faculty Compensation AdministratorData Entry:o Enter timesheets, direct deposit forms, changes to W-4's and G-4's, parking forms (additions and terminations), employee salary advances, and any changes to compensation per Payroll Action Forms.Payroll Taxes:o Prepare and remit federal withholding taxes, social security taxes and state taxes, timely.o Assist with the preparation, reporting and distribution of annual W-2s.o Quarterly 941 tax returnsCustomer Serviceo Assist customers as needed to ensure customer satisfaction.TIAA:o Prepare, remit, and report employee/employer contributions bi-weekly.o Ensure funds are remitted in a timely matter.o Coordinate with HR on any payroll changes and other discrepancies.Payroll Deductions and Remittances:o Ensure all payroll liabilities are remitted in a timely matter.

Required Qualifications:

Bachelor's degree and at least three years of directly related work experience or equivalent combination of education and experience required. Must have excellent attention to detail, must be customer service oriented, must maintain a high level of confidentiality, must have good interpersonal skills. Must possess the ability to work well under pressure and handle multiple tasks. Must have knowledge of payroll, and tax laws. Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Must be able to address matters with diplomacy and tact while also demonstrating excellent oral communication skills while interacting with faculty, staff, students, and the public. To perform this job successfully, Banner experience is preferred, an individual must have intermediate skills using Microsoft Suite (Word, Excel, and PowerPoint). Assigned duties may include writing business correspondence, memos, and e-mails plus create spreadsheets containing formulas and graphs.

Preferred Qualifications:

N/A

Certifications, Licenses, Restrictions :

Payroll certification is preferred.

Physical Demands:

While performing the duties of this job, the employee is regularly required to: sit, use hands to operate office equipment and the computer, reach with hands and arms, talk, and hear. The employee is frequently required to stand and walk. The employee is occasionally required to: climb, stoop, and lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision and ability to adjust focus.

Shift:

Days

% Travel Required:

0%

Full Time/Part Time:

Full-time

Work Location/Schedule

This position is eligible for a hybrid work arrangement.

FLSA:

Exempt

Number of Vacancies:

1

Posting Number:

SC0791P

Posting Open Date:

05/30/2025

Open Until Filled:

No

EEO Statement:

Spelman College is an EEO/Minority/Female/Disabled/Veteran/Title IX Employer and we participate in E-Verify. We are a smoke-free campus.

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Spelman College

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16 days ago

Payroll Specialist III

Seeking a highly motivated payroll specialist with solid understanding of payroll principles to Join our team. The ideal candidate should possess excellent problem-solving skills and be proficient in Excel and Outlook. Additionally, strong communication skills are essential for this role, as the candidate will be interacting with various team members and stakeholders on a regular basis. The candidate must be willing to work in the office during the training period and as needed. Job Description Responsible for the processing of biweekly and monthly payrolls for 1200 to 2,000 employees located in various states. Payroll processing includes reconciliation of earnings, deductions, and taxes, running audit reports and submitting reconciliations to management for review and approval. Work with managers to ensure that the worked time for non-exempt employees is approved by the established deadline. Payroll Input as needed. Payroll Tax Adjustments and company reclasses. Process On Demand Payments & Manual payments as needed. Process EIB Loads Run/audit Payroll Integrations. Tax and Payment elections set-ups/audits. W2 Corrections as needed Garnishment/Tax Levy Set-ups. Stuffing and distribution of payroll checks and pay slips. Manage Case Management and the Payroll Help Line - Assist Human Resources, Benefits, and employees with payroll related questions. Special projects and responsibilities as assigned. Other duties as assigned. With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Chemicals, Construction & Infrastructure, Life Sciences, Mining and Manufacturing sectors worldwide. With more than 80 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.
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NES Fircroft

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16 days ago

Payroll Specialist I

Seeking a highly motivated payroll specialist with solid understanding of payroll principles to Join our team. The ideal candidate should possess excellent problem-solving skills and be proficient in Excel and Outlook. Additionally, strong communication skills are essential for this role, as the candidate will be interacting with various team members and stakeholders on a regular basis. The candidate must be willing to work in the office during the training period and as needed. Job Description Responsible for the processing of biweekly and monthly payrolls for 1200 to 2,000 employees located in various states. Payroll processing includes reconciliation of earnings, deductions, and taxes, running audit reports and submitting reconciliations to management for review and approval. Work with managers to ensure that the worked time for non-exempt employees is approved by the established deadline. Payroll Input as needed. Payroll Tax Adjustments and company reclasses. Process On Demand Payments & Manual payments as needed. Process EIB Loads Run/audit Payroll Integrations. Tax and Payment elections set-ups/audits. W2 Corrections as needed Garnishment/Tax Levy Set-ups. Stuffing and distribution of payroll checks and pay slips. Manage Case Management and the Payroll Help Line - Assist Human Resources, Benefits, and employees with payroll related questions. Special projects and responsibilities as assigned. Other duties as assigned. With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Chemicals, Construction & Infrastructure, Life Sciences, Mining and Manufacturing sectors worldwide. With more than 80 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.
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NES Fircroft

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16 days ago

Payroll Specialist II

Seeking a highly motivated payroll specialist with solid understanding of payroll principles to Join our team. The ideal candidate should possess excellent problem-solving skills and be proficient in Excel and Outlook. Additionally, strong communication skills are essential for this role, as the candidate will be interacting with various team members and stakeholders on a regular basis. The candidate must be willing to work in the office during the training period and as needed. Job Description Responsible for the processing of biweekly and monthly payrolls for 1200 to 2,000 employees located in various states. Payroll processing includes reconciliation of earnings, deductions, and taxes, running audit reports and submitting reconciliations to management for review and approval. Work with managers to ensure that the worked time for non-exempt employees is approved by the established deadline. Payroll Input as needed. Payroll Tax Adjustments and company reclasses. Process On Demand Payments & Manual payments as needed. Process EIB Loads Run/audit Payroll Integrations. Tax and Payment elections set-ups/audits. W2 Corrections as needed Garnishment/Tax Levy Set-ups. Stuffing and distribution of payroll checks and pay slips. Manage Case Management and the Payroll Help Line - Assist Human Resources, Benefits, and employees with payroll related questions. Special projects and responsibilities as assigned. Other duties as assigned. With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Chemicals, Construction & Infrastructure, Life Sciences, Mining and Manufacturing sectors worldwide. With more than 80 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.
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NES Fircroft

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16 days ago

Payroll Specialist

Summary of Position

The Payroll Accountant supports the Finance team by processing payroll accurately and on time, maintaining compliance with payroll regulations, and performing payroll-related accounting tasks. This role plays a key part in ensuring payroll and accounts payable operations run efficiently and in alignment with company policies.

Job Duties & Responsibilities Include but are Not Limited to

Processes weekly payroll for all employees, including timesheets, commissions, bonuses, and deductions.

Maintains accurate payroll records and employee data within payroll systems.

Ensures compliance with federal, state, and local wage and hour laws.

Prepares payroll journal entries and performs payroll account reconciliations.

Responds to employee payroll inquiries in a timely and professional manner.

Assists with payroll tax filings, W-2 preparation, and year-end reporting.

Coordinates with HR and Finance regarding employee changes, benefit deductions, and payroll adjustments.

Supports internal and external audits by providing payroll-related documentation.

Identifies opportunities for process improvement and implements efficiencies in payroll workflows.

Processes vendor invoices accurately and in a timely manner with appropriate coding and approvals.

Maintains organized and up-to-date accounts payable records.

Responds to vendor inquiries and resolves payment issues professionally.

Required Skills and Qualifications

Associate's or Bachelor's degree in Accounting, Finance, or Business Administration preferred.

Minimum of 2 years of payroll processing and payroll accounting experience.

Demonstrates knowledge of payroll practices, accounting principles, and relevant regulations.

Experience with ADP, Paychex, and QuickBooks.

Strong proficiency in Excel and financial systems.

Excellent attention to detail, time management, and organizational skills.

Strong analytical and problem-solving abilities.

Maintains confidentiality and handles sensitive information with integrity.

Preferred Qualifications

Certified Payroll Professional (CPP) designation

Experience processing multi-state payroll

Familiarity with general ledger posting and payroll account reconciliations

Home Office

Payroll Accountant must have a HIPAA compliant workplace that is free of any distractions. The workplace must be in a room with a locked door to prevent accidental PHI disclosures. The home office must have high speed internet and a CCS approved computer with two monitors. This position can be remote or hybrid.

Physical Demand

Includes but is not limited to: vision, hearing, repetitive motion, typing, and sedentary extended viewing of a work environment computer screen. Reasonable accommodations may be made, with advanced notice, to enable individuals with disabilities in order to perform the essential functions and expectations of the position without compromising patient care.

Compensation details: 0 Yearly Salary

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Chronic Care Staffing LLC

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16 days ago

Manager, Payroll, US

Manager, Payroll, US

Work Mode: Hybrid

Location: Hybrid - Kohler, WI

Opportunity

The Manager-Payroll, North America is responsible for overseeing all aspects of the payroll function for our US operations, ensuring accurate and timely processing of payroll, compliance with all federal, state, and local regulations, and providing exceptional support to our employees. The ideal candidate will have extensive experience with Workday Payroll and possess strong leadership, analytical, and communication skills.

Specific Responsibilities

  • Manage and oversee the end-to-end payroll processing for all US employees, ensuring timely and accurate delivery of payroll.
  • Ensure compliance with federal, state, and local payroll regulations and company policies.
  • Lead the payroll team, providing guidance, training, and support to ensure high performance and professional development.
  • Collaborate with HR, Finance, IT, and other departments to ensure seamless payroll operations and resolve any payroll-related issues.
  • Prepare and review payroll reports, including tax filings, wage statements, and other regulatory requirements.
  • Oversee regular audits of payroll data and processes to ensure accuracy and compliance.
  • Stay current with changes in payroll laws and regulations and implement necessary updates to policies and procedures.
  • Serve as the primary escalation point of contact for employee payroll inquiries and provide exceptional customer service.
  • Manage year-end payroll activities, including W-2 preparation and distribution.
  • Collaborate with internal and external resources, including consultants, vendors, and project teams, to support efficient execution of implementations, enhancements, and projects.

Skills/Requirements

  • Bachelor's degree in Accounting, Finance, Human Resources, or a related field or Minimum of 5 years of payroll management experience.
  • Prior Workday Payroll Experience is a plus.
  • Strong knowledge of federal, state, and local payroll regulations and compliance requirements.
  • Proven experience in managing payroll for a large, multi-state organization.
  • Excellent analytical and problem-solving skills with a keen attention to detail.
  • Strong leadership and team management skills, with the ability to motivate and develop a high-performing team.
  • Exceptional communication and interpersonal skills, with the ability to interact effectively with employees at all levels.
  • Certified Payroll Professional (CPP) designation is preferred.

CUSTOM.PAY.TRANSPARENCY

Why Choose Kohler? We empower each associate to with a competitive total rewards package to support your health and wellbeing, access to career growth and development opportunities, a diverse and inclusive workplace, and a strong culture of innovation. With more than 30,000 bold leaders across the globe, we're driving meaningful change in our mission to help people live gracious, healthy, and sustainable lives. About Us It is Kohler's policy to recruit, hire, and promote qualified applicants without regard to race, creed, religion, age, sex, sexual orientation, gender identity or expression, marital status, national origin, disability or status as a protected veteran. If, as an individual with a disability, you need reasonable accommodation during the recruitment process, please contact . Kohler Co. is an equal opportunity/affirmative action employer.

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KOHLER

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21 days ago

Payroll HRIS Specialist

Location: Chicago, IllinoisJob Type: ContractCompensation Range: $25 - 30 per hourAre you passionate about payroll accuracy and HR systems? We're looking for a detail-oriented Payroll & HRIS Support Specialist to support our international payroll operations and HRIS data management. In this role, you'll assist with shadow payroll processing for U.S.-based international employees, help maintain and audit Workday data, and generate custom reports to support business needs.You'll also play a key role in the rollout of ADP Workforce Now, including training team members after the system goes live. Working closely with Payroll, People & Culture, and Global Mobility teams, you'll help ensure data accuracy, compliance, and continuous improvement across platforms.If you're collaborative, systems-savvy, and ready to make an impact, we'd love to hear from you.Responsibilities:The Payroll & HRIS Support Specialist will assist with shadow payroll processing for international employees on U.S. assignments and support HRIS data maintenance, auditing, and reporting in Workday.This role will also contribute to the implementation of ADP Workforce Now, including training others once the system is live.Additional responsibilities include generating ad hoc reports, organizing documentation for audits, and collaborating with internal teams across Payroll, People & Culture, and Global Mobility.The specialist will help ensure compliance and accuracy across systems and support ongoing process improvements.Qualifications:2-5 years in payroll, HRIS, or HR operations.Ability to train others on new ADP Workforce Now implementation.Must-HavesExperience with Workday and ADP Workforce Now.Strong attention to detail and organizational skills.Excellent communication and collaboration abilities.Comfortable supporting audits and documentation accuracy.Nice-to-HaveWorkday configuration experience.Exposure to international payroll or global mobility.Prior involvement in system implementations.JOBID: Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Cella, a randstad digital company, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Cella by randstad digital offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.PandoLogic. Category:Human Resources, Location:Chicago, IL-60606
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Cella

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21 days ago

Payroll/AP Specialist

Location: Kent WA

Position: Payroll/AP Specialist Department: Accounting Reports to: AR-AP Manager

Work Schedule: Monday - Friday, 7:00 AM - 4:00 PM or 8:00 AM - 5:00 PM (Hybrid - 4 days in office, 1 remote)

Are you a meticulous payroll and accounts payable professional looking for an opportunity that challenges and excites you? Join our dynamic Accounting team as a Payroll/AP Specialist, where you'll play a crucial role in ensuring smooth payroll operations and vendor payment processes. This is more than just a job-it's a chance to be part of a company that values its people, fosters growth, and believes in making work fun and fulfilling!

Payroll Responsibilities:

  • Process multi-state payroll accurately using Paylocity.
  • Maintain and audit timekeeping records and assist supervisors with corrections.
  • Assist with external and internal payroll audits to manage compliance initiatives.
  • Handle commissions, benefits deductions, garnishments, and 401(k) contributions.
  • Ensure payroll tax compliance and resolve tax-related inquiries.
  • Prepare payroll journal entries, and assist with year-end reporting (W-2s, tax reconciliations).
  • Variance reconciliation in payroll
  • Support HR with payroll system administration and troubleshooting.
  • Assist in compliance reporting and 5500 filings.
  • Maintain employee schedules and payroll records in Paylocity.
  • Address employee inquiries regarding payroll, deductions, and benefits.
Accounts Payable Responsibilities:
  • Retrieve invoices from benefit systems and enter them into the AP system for processing.
  • Process invoices, payments, and weekly check runs.
  • Manage the AP inbox, respond to vendor inquiries, and reconcile statements.
  • Maintain vendor compliance by collecting W-9s and Certificates of Insurance.
  • Keep accurate AP records and support internal/external audits.
  • Assist the department and CFO with special projects and financial reporting.

Required Skills/Abilities:

  • Payroll Expertise: Strong knowledge of payroll processing, tax compliance, and wage deductions (garnishments, 401(k), benefits).
  • Accounts Payable Knowledge: Familiarity with AP procedures, invoice reconciliation, and vendor management.
  • Software Proficiency: Experience with payroll systems (Paylocity preferred) and accounting software/ERP systems.
  • Attention to Detail: High level of accuracy in data entry, auditing, and financial reconciliation.
  • Problem-Solving Skills: Ability to research and resolve payroll and AP-related discrepancies.
  • Confidentiality & Ethics: Must maintain strict confidentiality with payroll and financial information.
  • Communication Skills: Strong written and verbal communication to support employees and vendors.
  • Time Management: Ability to prioritize tasks, meet deadlines, and work independently with minimal supervision.
  • Proficiency in Microsoft Office Suite: Excel (v-lookups, pivot tables), Outlook, Word, and Teams.

Education and Experience:

  • Associate degree in Accounting, Finance, or a related field (or equivalent work experience).
  • Minimum 3 years of payroll processing experience for 50+ employees.
  • Recent experience with Paylocity is strongly preferred.
  • Experience handling multi-state payroll processing, payroll taxes, and benefits deductions.
  • Prior experience with garnishments, 401(k) administration, and compliance reporting.
  • Knowledge of prevailing wage reporting is a plus.
  • Certified Payroll Professional (CPP) certification is preferred but not required.

Physical Requirements:

  • Prolonged periods sitting at a desk and working on a computer.
  • Ability to use a keyboard, computer mouse, and phone for extended periods.
  • Must be able to communicate clearly and effectively.

Live and Promote our Company Values

  • Care for each other.
  • Have fun at work.
  • Do what's right.
  • Strive for improvement.

Benefits That Match Your Dedication!

Work Schedule:

•40 hours a week; Monday - Friday, 7:00 AM - 4:00 PM or 8:00 AM - 5:00 PM (Hybrid - 4 days in office, 1 remote)

•We prioritize flexibility and work-life balance to ensure your professional and personal life harmonize seamlessly.

Salary:

•Hourly rate: $25 - $30 per hour.

Benefits:

DACO values the well-being and satisfaction of our team members. As a Customer Service Representative, you will enjoy a comprehensive benefits package, including:

  • Paid Time Off: Generous paid vacation, holidays, sick time, volunteer time off, and floating personal days to recharge and rejuvenate.
  • Health Benefits: Medical, dental, and vision benefits kick in after just 30 days, ensuring you and your family are well taken care of.
  • Retirement Plan: Secure your future by joining our 401K retirement plan with a company match, providing financial peace of mind.
  • Supplemental Health Benefits: Additional benefits designed to support your overall well-being, reflecting our commitment to your holistic health.

About DACO: Transforming 50 Years of Integrity into Every Interaction!

Established in 1972, DACO has been a beacon of honesty and integrity in the material handling industry for almost five decades. Our journey, rooted in commitment, has allowed us to carve a distinctive niche for ourselves in the Northwest and beyond. Today, our expansive warehouse is a hub for a diverse range of material handling products, showcasing our unwavering dedication to meeting our customers' needs.

What Sets Us Apart:

  • Legacy of Honesty and Integrity: Since our inception, DACO has stood out from the competition by upholding principles of honesty and integrity, shaping our identity in the industry.
  • Comprehensive Product Range: From compact handheld totes to robust pallet racking and everything in between, DACO boasts an extensive inventory to fulfill the diverse requirements of our customers.
  • Material Handling Unveiled: Ever wondered about the connection between material handling and your daily life? At DACO, we bring material handling to the forefront of your existence. Our products play a vital role in the journey of everything you encounter - from the food you eat to the roads you drive on. We are an integral part of your life, facilitating the seamless movement of products from the smallest seed to the largest supermarket.

Our Impact on Your World:

  • Everyday Applications: DACO's material handling solutions are woven into the fabric of your daily life, impacting everything from the production of goods to their transportation and distribution.
  • End-to-End Support: Whether it's a simple design or a complex integration, DACO takes pride in handling customer needs from concept to completion, ensuring a smooth and efficient process.

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DACO Corporation

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21 days ago