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We are looking for an experienced Accounting Assistant to join our team in Plano, Texas. This Contract to permanent position offers an excellent opportunity for a detail-oriented individual skilled in payroll and accounts payable processes. The ideal candidate will bring a strong understanding of financial systems and procedures, along with the ability to work efficiently in a fast-paced environment.
Job Responsibility:
Process weekly payroll for multiple organizations, ensuring accuracy and timely submission
Verify and confirm employee hours for payroll processing, maintaining attention to detail
Manage accounts payable tasks, including coding invoices and processing payments
Handle vendor statement reconciliations to ensure financial accuracy and resolve discrepancies
Execute a high volume of invoice processing, averaging 50-100 invoices per week
Perform three-way matching for accounts payable transactions, ensuring compliance with policies
Utilize Deltek software for payroll and accounts payable functions, ensuring efficient data management
Collaborate with vendors to address inquiries and maintain updated account information
Generate financial reports and summaries to support decision-making processes
Maintain organized records and documentation for auditing and compliance purposes
Requirements:
Proven experience in payroll processing for organizations with 100-500 employees
Proficiency in managing accounts payable tasks, including coding and reconciling invoices
Familiarity with Deltek software or similar construction-related financial systems
Strong skills in Microsoft Excel for data analysis and reporting
Ability to perform statement reconciliations with precision and accuracy
Excellent numerical aptitude and attention to detail
Effective communication and collaboration skills for vendor and team interactions
Ability to handle a medium volume of invoices and meet deadlines consistently
What we offer:
Medical, vision, dental, and life and disability insurance