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Are you ready to build your career with a locally owned construction services provider? Robert Half is excited to partner with this organization as they look for an experienced Payroll & Accounts Payable Coordinator to join their team! In this highly visible role, you’ll manage in-house, full-cycle payroll AND play a key part in our accounts payable operations.
Job Responsibility:
Process and maintain accurate payroll records for union and non-union employees, ensuring timely and accurate payment of wages, salaries, and benefits
Administer employee deductions, taxes, garnishments, and prepare year-end payroll reports including W-2s
Handle certified payroll and union benefit reporting
Collaborate with managers and departments to resolve payroll discrepancies and support benefit administration
Use accounting software and financial concepts to analyze, reconcile, and report on payroll data
Prepare and distribute payroll and financial reports to management as needed
Stay up-to-date with payroll and labor compliance regulations
Accurately process invoices, match POs, and support month-end closing
Maintain vendor records, resolve payment issues, and support timely disbursement of funds
Reconcile vendor accounts and assist in AP reporting
Requirements:
Proven proficiency in payroll processing systems and AP
Strong analytical, organizational, and data entry skills
Attention to detail and ability to manage confidential and sensitive information
Understanding of accounting principles and in-house processing practices
Excellent communication skills for collaboration company-wide
Prior union and certified payroll experience is preferred, but not required
Nice to have:
Prior union and certified payroll experience
What we offer:
medical, vision, dental, and life and disability insurance