This role is responsible for the accurate and timely processing of accounting duties including bi-weekly and semi-monthly payroll, posting journal entries and reconciliation of payroll activities as well as accounts payable duties. The role will work closely with the accounting team and HR Generalist. Other areas include processing vendor invoices, managing corporate credit cards, and maintaining the annual 1099 reporting process. Other special projects will factor into this role as well. Must have 2+ years of payroll processing (preferably in professional services environment), A/P experience be proficient in Excel, have knowledge of Paychex and SurePoint a plus. BA in accounting preferred. Great opportunity to continue your career in this field.
Job Code: 15976
Please note that quoted salary ranges are not guarantees of what the final salary offers might be. Our clients base their offers on a range of variables including years of work and industry specific experience, salary history, education level, etc.