Accounts Receivable / Payroll
Responsibilities:
- Complete all required government reports regarding biweekly payroll and taxes as assigned.
- Perform account analysis to ensure accuracy and completeness of financial data
- Prepare budget and process all budget estimates as required.
- GL Accounts reconciliation.
- Process timecards and prepare agency payroll.
- Assist with month-end closing activities related to accounts receivable.
- Reconcile and maintain employee vacation and leave balances.
- Generate and Analyze General Ledger created by ADP systems and transfer to MS Dynamics SL
- Complete monthly billings and Collections.
- Download SL monthly statements and anyalyze corresponding deductions.
- Maintain employee tax information
Required:
- Minimum 4 year degree in accounting or business related degree.
- 5 years Accounts Receivable and Payroll experience.
- Strong customer service skills, organized, attentive to details and be able to prioritize and multitask.
- Experience with Microsoft Word Office (Excel, Word, Outlook).
- Experience with MS Dynamics (Preferred).
- Effective command of English language (verbal/written).
Job Type: Full-time
Benefits:

• AD&D insurance
• Dental insurance
• Health insurance
• Life insurance
• Paid sick time
• Paid time off
• Retirement plan
• Vision insurance

Experience level:

• 5 years

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday
• Overtime

Work Location: In person