What are the responsibilities and job description for the Payroll and Accounting Specialist position at Community Options, Inc?
Accounting Specialist
Responsible for various payroll and accounting functions in small finance/administrative team working from Waterbury office for nonprofit and for-profit company with 23 physical locations within Connecticut. Experience preferred in the human services industry with a solid understanding of non-profit and for-profit accounting.
Functions:
Accounts Payable including but not limited to
- Recording, posting & proofing vendor payables for company and client accounts
- Recording intercompany payables/fees
- Verifying accuracy of invoices, issuing & mailing checks
Accounts Receivable including but not limited to
- Recording & posting receivables
- Recording intercompany payables/fees
Payroll
- Maintaining staff payroll records & timely processing for approximately 125 employees
- Onboarding & Offboarding of employees
- Status changes for employees (rate, dept., status)
- Ensuring timecards, WF forms, accruals, etc. are accurate
- Calculating and inputting wage garnishments & child support orders
- Verifying & inputting insurance information
- Ability to answer staff payroll questions
Bank Reconciliations
- Reconciling bank statements with Company cash accounts
Journal Entries
- Recording & posting financial transactions to appropriate ledgers and journals
Union
- Tracking union employees
- Calculating, recording & posting union dues
Additional Job Responsibilities
- Filing
- Strong computer skills/programs including MS Excel, Word, payroll & financial systems
ADP WorkForce Now & Blackbaud a plus
Benefits include: Four Weeks Paid Time Off, Ten Holidays, Health, Dental, Life, AD&D, STD/LTD & 401(k) pension plan.
- EEO/AA
Job Type: Full-time
Pay: $55,000.00 - $75,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Application Question(s):
- Describe your experience with payroll processing, including the number of employees supported and the payroll systems you have used. Have you worked with ADP Workforce Now before?
- What experience do you have working in nonprofit accounting, human services, healthcare, or multi-location organizations? How familiar are you with intercompany accounting processes?
- This role requires handling accounts payable and receivable functions. Can you describe your experience processing invoices, reconciling vendor accounts, and managing payment timelines?
- Tell us about your experience with bank reconciliations and journal entries. What steps do you take to ensure accuracy and identify discrepancies?
- Have you processed employee status changes such as rate adjustments, department transfers, benefit deductions, or garnishments? Please provide examples.
- This position requires maintaining confidentiality with payroll, personnel, and financial information. How do you ensure sensitive information is handled appropriately?
- Describe your experience answering payroll-related questions from employees. How do you handle situations where an employee disputes pay, accruals, or deductions?
- What level of experience do you have using Microsoft Excel? Please describe specific functions, reports, or spreadsheets you have created or maintained.
- This role involves managing multiple priorities and deadlines for payroll, accounts payable, reconciliations, and union tracking. How do you stay organized and ensure deadlines are consistently met?
- Our organization operates across 23 locations throughout Connecticut. How do you maintain accuracy and communication when supporting multiple departments, managers, or program sites simultaneously?
License/Certification:
- Driver's License (Required)
Work Location: In person
Salary : $55,000 - $75,000