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Administer daily accounts receivable activities by issuing customer invoices, handling rebill requests, applying incoming payments, and preparing bank deposits
Coordinate accounts payable functions, including entering vendor invoices, maintaining supplier records and tax documentation, and preparing routine payment batches
Run weekly payroll accurately for employees while monitoring paid time off, benefits accruals, and union-related payroll considerations
Assist with payroll tax submissions, required filings, and ongoing adherence to payroll and benefits regulations
Reconcile bank accounts and cash activity on a regular basis and contribute to month-end closing tasks and other periodic accounting deadlines
Prepare support for sales and use tax, property tax, and other statutory reporting obligations
Help complete annual and recurring filings such as 1099 reporting and applicable state compliance documentation
Maintain organized financial and compliance records, including customer credit documents, exemption certificates, lien waivers, and title-related files
Respond promptly to questions from employees, customers, vendors, and internal stakeholders regarding accounting transactions, payroll, and account activity
Requirements
At least 3 years of experience in a hands-on accounting position with responsibility for accounts payable, accounts receivable, and payroll
Demonstrated experience processing weekly payroll
exposure to union payroll is preferred
Working knowledge of compliance reporting, payroll taxes, and employee benefit administration
Proficiency with NetSuite and Microsoft Office
experience with payroll systems such as UKG Pro is beneficial
Strong accuracy and attention to detail when handling financial records, reconciliations, and filings
Ability to manage shifting priorities, meet deadlines, and communicate clearly with internal and external contacts
Nice to have
exposure to union payroll
experience with payroll systems such as UKG Pro
What we offer
medical, vision, dental, and life and disability insurance