Job Description - Payroll/Accounting Clerk



What We Offer:



  • Professional & Drug Free Work Environment

  • Performance Rewards

  • Benefits - Medical - Dental - Vision - 401K

  • Paid Vacation

  • Continuous On-The-Job Training and Development

  • Employee Vehicle Purchase Plan


This position is assigned responsibilities for basic accounting and payroll functions. A good understanding of how payroll processes work and a fast and accurate data entry is a key element for this position.


Responsibilities:



  • Complete check runs weekly

  • Match, batch, code and enter invoices

  • Ensure that the processing of all invoices is completed properly.

  • Process checks for payment of all invoices as necessary.

  • Research and resolve accounts payable issues with vendors.

  • Manage email to ensure all questions have been answered and invoices processed.

  • Takes phone calls and responds to any questions from departments or vendors as it relates to invoice payments.

  • Maintain frequent contact with internal and external customers in order to address all payment issues.

  • Research old/outstanding invoices.

  • Process month end.

  • Responsible for preparing all payables and completing all standard operating procedures as required.

  • Compiles payroll data such as hours worked; sales volume, bonuses, and commissions; monies to be withheld for taxes; employee contributions to insurance and retirement plans; etc., from time sheets and other records.

  • Updates master payroll records by verifying and recording changes affecting net wages such as federal and state tax exemptions, insurance coverage, etc., and data concerning compensation increases, promotions, and/or transfer of employees between departments.

  • Prepares and issues paychecks.

  • Keeps records of leave pay and nontaxable wages.

  • Prepares periodic reports of earnings, taxes, and deductions.

  • Willingness to learn other positions in accounting office


 


Qualifications:



  • Two years of accounts payable/payroll experience is required

  • Automotive experience preferred but not required

  • Knowledge of Netchex payroll system is preferred

  • Knowledge of Tekion DMS is preferred

  • Able to communicate effectively verbally in one-on-one situations to customers and other associates

  • Clean and valid driver’s license with acceptable driving record

  • Computer literate and must be able to learn Company software

  • Understands employee payroll issues, and communicates solutions effectively, professionally, and respectfully




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