We are currently seeking a great candidate for our Accounts Payable/Payroll Clerk/Specialist position. The description below encapsulates a key position within the financial operations of Shared Hospital Services (SHS), ensuring the smooth and accurate management of accounts payable and payroll functions. Please review summary below.
Position Details:- Title: Accounts Payable/Payroll Clerk/Specialist (Non-remote)
- Type: Full-time, hourly, permanent
- Hours: 40 hours per week
- Exceptions: Occasional overtime during payroll periods or closing periods.
- Hourly Pay: $23.00 - $26.00 per hour based on experience
- Reports to: Financial Controller
- Environment: Office Setting
- Evaluation: 60-day introductory period
- Extra: Offered Retainment Bonus and additional PTO after 6 Months
RESPONSIBILITIES:
- Maintain accounts payable and vendor records and process vendor payments weekly.
- Match purchase orders with invoices, verify pricing, and input invoices into the system.
- Support financial reporting processes by preparing various reports related to AP and payroll.
- Assist in maintaining the general ledger by performing tasks such as journal entries, account reconciliation, and reviewing transaction reports.
- Assist with monthly closings, internal and external audits by providing necessary records and reports.
- Prepare and process payroll, ensuring accuracy with deductions, and compliance with federal payroll laws and ability to maintain confidentiality.
- Handle wage garnishments, direct deposits and respond to vendor and employee inquiries regarding payments, discrepancies, and payroll-related issues.
- Collaborate with other departments such as Human Resources to streamline processes and address issues efficiently.
- Contribute to special projects and work independently to meet deadlines
- This position requires a strong work ethic, an eye for detail, and the ability to manage multiple tasks in a time-sensitive environment.
Qualifications:- Education: Associate's degree in accounting or related field, or equivalent experience, familiarity with GAAP is a plus.
- Experience: At least 3 years in Accounts Payable and Payroll.
- Software Skills: Proficiency in Microsoft 365 (Word, Excel, Outlook), Dynamics Great Plains ERP, and payroll systems (e.g., QuickBooks, ADP, or similar) preferred.
- Other Skills: Strong organizational, analytical, and problem-solving abilities, with attention to detail
- Physical Requirements:
Must be able to perform tasks such as sitting for prolonged periods, lifting up to 25 lbs., and other physical movements.
- Benefits:
- Primarily Monday through Friday work week.
- After the 60-day review - Health and Dental Insurance (Employer Contribution), and Vision Insurance (Employee Paid)
- Sick Time (no waiting period - accrue 1.85 hours every pay period
- 401K (Principal) - Company match 6% contribution
- Paid Vacation - after one year of employment
- Personal Days (prorated up to 24 hours annually immediately)
- Paid Holidays (News Years Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day)
- Short Term (Voluntary Benefit) and Long-Term Disability (Voluntary Benefit)
- Group Life Insurance (Company Paid)
- Direct Deposit
Provide 2 Professional References
Must meet background check and pre employment testing requirements