Payroll and Billing Specialist

Ketel ThorstensonRapid City, SD
11dOnsite

About The Position

The Payroll & Accounts Payable Specialist plays a key role in supporting multiple client organizations by accurately processing payroll, managing AP workflows, maintaining financial records, and ensuring compliance with federal, state, and local regulations. Working within a public accounting firm, this role delivers high quality outsourced services while providing exceptional client support and maintaining strong internal workpaper documentation.-quality outsourced services while providing exceptional client support and maintaining strong internal workpaper documentation. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Requirements

  • A valid driver's license
  • Minimum age of 18
  • Reliable car and clean driving record
  • Reliable cell phone
  • Familiarity with local streets, neighborhoods, and routes
  • Time management to ensure deliveries are made on schedule
  • Excellent communication and organizational skills
  • Highly responsible & reliable
  • Ability to work well under pressure in a fast-paced environment
  • Ability to work cohesively as part of a team
  • Professionalism
  • Integrity / Ethical Conduct
  • Critical Thinking
  • Problem-Solving
  • Organization
  • Prioritization
  • Multi-tasking
  • Team Oriented with the ability to work independently.

Responsibilities

  • Process recurring payrolls for multiple clients, including calculating wages, deductions, garnishments, and employer taxes.
  • Prepare and submit payroll tax deposits.
  • File quarterly and annual payroll reports (e.g., state reports, Forms W-2, W-3).
  • Maintain employee and payroll data across various payroll systems and portals.
  • Respond to client and employee payroll questions promptly.
  • Enter vendor bills, code expenses, and prepare AP batches for approval.
  • Process electronic and check payments for vendors.
  • Reconcile AP subledgers with general ledgers.
  • Support client employees who participate in AP workflows.
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