AP Payroll Specialist (1349)
- Job ID:304890
- Date:2012-03-15
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Location:Omaha
State:Nebraska
- Degree:A.S.
- Salary/Compensation:
- DOE
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- Job Types:
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- Payroll Administrator
Job Description
Process Invoices for payments, weekly hourly payroll, and general accounting reporting
ESSENTIAL DUTIES & RESPONSIBILITIES
- Process invoices for payment in a timely and accurate manner
- File invoices and back up payments in appropriate order
- Follow up with staff regarding documentations for payments
- Provide assistance to Accounting Supervisor and Controller
- Communicate with Vendors by phone and e-mail to resolve issues
- Sort and Distribute Mail
- Provide accounting reports to Accounting Supervisor and Controller
- Assumes other special activities and responsibilities from time to time as directed
- Update payroll records in the personnel/payroll data system and prepares payroll for process.
- Analize timekeeping information and resolve issues with supervision
- Process payroll weekly for hourly associates.
- Transmits payroll data to Corporate, and maintains related records and change orders.
- Enters data from personnel/payroll forms into personnel/payroll data system.
- Supports the Human Resources Department with new hires entering payroll information into the data system.
- Problem solve, support staff and provide superior employee service
- Files payroll records.
- Reconciles payroll deductions.
- Completes forms requiring payroll data.
- Perform other related duties as required.
- Complies with work scheduling and attendance requirements according to reasonable policy and practices.
Required Skills
- Demonstrated proficiency in the use of computers and business related software.
- Demonstrated ability to manage several activities / projects at once, to organize / prioritize work, to meet deadlines and to prepare plans and budgets.
- Demonstrated ability to be mobile in the work environment.
- Computer skills and knowledge of statistics are desirable.
- Ability to maintain a high level of accuracy in preparing and entering financial information.
- Ability to maintain confidentiality.
Experience Required
- Word
- Power Point
- Excell
- Associate Accounting or Finance Degee Required
- SAP experience a plus
- Kronos experience a plus
- Infinium experience a plus
As a part of the pre-employment screening process, all potential employees are subject to a Drug Screen and Background Check.
Equal Opportunity/Affirmative Action Employer – AA/EOE/M/F/D/V and participates in the E-Verify Program.