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We are looking for a detail-oriented AP / Payroll Accountant to join our team in Salinas, California. This role is ideal for someone with a strong foundation in accounting and payroll processes, who thrives in a collaborative environment. You will play a key role in ensuring accurate financial operations, maintaining compliance, and supporting various accounting functions.
Job Responsibility:
Process daily invoices and credits by reviewing sales orders for accuracy and addressing outstanding issues to ensure timely completion
Prepare payments, verify received amounts against invoices, and post transactions related to accounts receivable
Generate and distribute monthly customer statements and investigate account discrepancies or inquiries to assist customers efficiently
Maintain accurate customer account records and update billing instructions as needed
Manage bi-weekly payroll processing, verify HR-related changes, and ensure compliance with payroll regulations
Assist with creating and posting payroll and benefit-related general ledger entries, along with reconciling relevant accounts
Support HR and other managers by preparing accounting reports, reconciling accounts, and assisting with audits
Train as a backup for accounts payable functions and participate in cross-training opportunities within the accounting department
Contribute to the reconciliation of weekly cash and credit card accounts and assist with customer and employee portal tasks
Requirements:
Minimum of 2 years of experience in accounting or payroll-related roles
Proficiency in accounts payable, accounts receivable, and general ledger reconciliation
Strong knowledge of payroll processes, including bi-weekly payroll and payroll deductions
Familiarity with accounting entries, batching, and coding procedures
Experience with bank reconciliations and 3-way matching processes
Ability to handle payroll for organizations with 101-500 employees, including garnishments and benefits
Detail-oriented with excellent problem-solving and organizational skills
Strong communication skills to collaborate effectively with team members and customers
What we offer:
medical, vision, dental, and life and disability insurance