About The Position

This role supports two essential functions: accurate, timely payroll processing and efficient, compliant accounts payable operations. The ideal candidate is detail‑oriented, organized, and comfortable managing recurring deadlines while partnering closely with People & Culture, Finance, and Operations teams.

Requirements

  • 2–4 years of experience in payroll, accounts payable, or related accounting/HR roles.
  • Experience utilizing Excel with experience in some advanced functions (Vlookup, Formulas, Formatting and manipulating data)
  • Working knowledge of payroll systems (e.g., Rippling, ADP, Paycom) and accounting software.
  • Strong understanding of payroll regulations, wage and hour laws, and basic accounting principles.
  • High attention to detail, accuracy, and confidentiality.
  • Strong communication and customer service skills.

Responsibilities

  • Process biweekly/weekly/off-cycle payrolls in accordance with company policies and federal, state, and local regulations.
  • Review and reconcile time imports, timesheets, PTO balances, and special pay rates for accuracy.
  • Audit payroll reports to ensure compliance and resolve discrepancies proactively.
  • Prepare and distribute payroll reports and payroll-related documentation.
  • Support quarterly and annual payroll tax filings and year‑end processes (W‑2, 1099, etc.).
  • Respond to employee payroll inquiries with professionalism and clarity.
  • Process vendor invoices with proper coding, approvals, and adherence to purchasing policies.
  • Maintain accurate AP records, including vendor files, W‑9s, and payment terms.
  • Prepare weekly payment runs (ACH, checks, virtual cards) and reconcile AP aging reports.
  • Investigate and resolve invoice discrepancies, credits, and vendor questions.
  • Assist with month‑end close by preparing AP accruals and reconciliations.
  • Support 1099 reporting and vendor compliance requirements.
  • Collaborate with P&C, Finance, and Operations to ensure data accuracy across systems.
  • Maintain strong internal controls and support audits by providing documentation as needed.
  • Recommend process improvements to enhance efficiency, accuracy, and compliance.
  • Support special projects related to payroll, benefits, accounting, or system enhancements.
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