["Payroll and Accounts Payable/Accounts Receivable Clerk","Payroll and Accounts Payable/Accounts Receivable Clerk"]

HR Partners

  • Topeka
  • 8 days ago

    Highlights

    Primary Accountabilities: The Payroll and Accounts Payable/Accounts Receivable Clerk is responsible for processing payroll and maintaining/tracking payable and receivable transactions and assisting with budget management and cash flow related processes. Qualifications: High school diploma or equivalent required; associates or bachelor's degree in Accounting, Finance or Business Administration preferred.

    Numbers & Facts

    LocationTopeka

    Description

    Payroll And Accounts Payable/Accounts Receivable Clerk

    Company: Harris Fabrication

    Job Classification: Non-Exempt, Full-Time

    Work Schedule: Monday through Friday, 8:00 a.m. to 5:00 p.m.

    Reporting Relationship: General Manager

    Primary Accountabilities:

    The Payroll and Accounts Payable/Accounts Receivable Clerk is responsible for processing payroll and maintaining/tracking payable and receivable transactions and assisting with budget management and cash flow related processes.

    Major Duties:

    • Collects and verifies timesheets.
    • Enters employee information and payroll data into payroll software.
    • Calculates payable hours, commissions, bonuses, taxes, and deductions.
    • Processes new employees and terminations.
    • Issues and delivers payroll payments to employees.
    • Investigates and resolves payroll discrepancies.
    • Maintains and updates payroll records.
    • Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.
    • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
    • Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices.
    • Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments.
    • Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
    • Maintains accounting ledgers by posting account transactions.
    • Verifies accounts by reconciling statements and transactions.
    • Resolves account discrepancies by investigating documentation, issuing stop payments and adjustments.
    • Maintains financial security by following internal accounting controls.
    • Secures financial information by completing database backups.
    • Maintains financial historical records by filing accounting documents.
    • Performs additional duties as assigned.

    Qualifications:

    • High school diploma or equivalent required; associates or bachelor's degree in Accounting, Finance or Business Administration preferred.
    • Two (2) years of relevant experience required.
    • Advanced skills with accounting and/or payroll software and programs preferred.
    • Computer software training in Microsoft Excel and Word is required.
    • Ability to demonstrate a personality which is pleasant and mature.
    • Ability to organize and complete several tasks simultaneously.
    • Ability to effectively communicate, present information and respond to questions, both in a written and verbal manner.
    • Ability to interpret and apply administrative policies, rules, regulations and procedures.
    • Proficient in intermediate math principles, including arithmetic computations.
    • Must possess a knowledge of modern office practices, procedures and equipment, including computers, calculators, typewriters, copiers and other standard office equipment.

    Physical Demands:

    • Ability to sit and stand for extended periods of time.
    • Ability to read computer screens, written documents, and email.
    • Ability to lift and move up to twenty-five (25) pounds.

    Work Environment:

    • Professional and deadline-oriented environment in a production setting.
    • Interaction with co-workers and customers.

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