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We are looking for a Payroll Specialist to join a non-profit organization in New York, New York on a contract basis with the potential for a permanent position. This position will support accurate and timely payroll operations while assisting with reconciliations, accounting entries, and month-end activities. The ideal candidate brings strong payroll experience, attention to detail, and the ability to work effectively in a fast-paced environment.
Job Responsibility
Process semi-monthly payroll for hourly employees with a high degree of accuracy and timeliness
Review payroll data, validate earnings and deductions, and resolve discrepancies before final submission
Complete bank and credit card reconciliations and investigate any variances identified during the review process
Prepare and post payroll-related entries to the general ledger to support accurate financial reporting
Assist with month-end close by reconciling payroll accounts and providing supporting documentation
Support accounts payable tasks, including expense coding and related financial processing as needed
Maintain payroll records and ensure compliance with internal procedures and applicable payroll regulations
Requirements
Hands-on experience managing full-cycle payroll processing in a high-volume environment
Background supporting multi-state payroll and semi-monthly payroll schedules
Proficiency with payroll systems such as ADP Workforce Now
Experience preparing reconciliations, including bank and credit card account reviews
Working knowledge of general ledger activity, journal entries, and payroll account balancing
Ability to support month-end close activities with strong accuracy and organization
Prior exposure to accounts payable functions and expense coding is preferred