Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

3 results for Payroll Administrator in Floyds Knobs, IN

Payroll Administrator
  • Louisville, KY
  • onsite
  • Permanent
  • 55000 - 62000 USD / Yearly
  • We are looking for a skilled Payroll Administrator to join our team in Louisville, Kentucky. This role involves managing payroll operations, ensuring compliance with policies, and supporting administrative functions. The ideal candidate will have expertise in payroll systems and a strong understanding of employee benefits and labor regulations.<br><br>Responsibilities:<br>• Process weekly payroll for hourly employees using the designated payroll system.<br>• Maintain and oversee the electronic timekeeping system to ensure accuracy and compliance.<br>• Update and monitor attendance records, generating reports as needed.<br>• Reconcile payroll deductions and issue manual checks when required.<br>• Ensure compliance with attendance policies, disability plans, and Family Medical Leave regulations.<br>• Track vacation time and monitor employee absences.<br>• Handle job verifications and complete payroll-related documentation.<br>• Maintain payroll, personnel, and attendance files in an organized manner.<br>• Coordinate benefits administration and assist employees with payroll-related inquiries.<br>• Support managers by providing reports and assisting with administrative tasks.
  • 2026-04-14T00:00:00Z
Accounts Payable Clerk
  • Louisville, KY
  • onsite
  • Temporary
  • 23 - 25 USD / Hourly
  • <p>We are looking for a <strong><em>part time</em></strong> detail-oriented Accounts Payable Clerk to join our team in Middletown, Kentucky. In this long-term contract position, you will play a key role in ensuring accurate and efficient processing of invoices and payments. This is an excellent opportunity for someone with strong organizational skills and a keen eye for accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices by verifying accuracy, coding, and ensuring timely entry into the system.</p><p>• Conduct regular check runs and prepare payments for approval and distribution.</p><p>• Accurately code invoices according to company guidelines and account structures.</p><p>• Reconcile accounts payable transactions to ensure all records are complete and up-to-date.</p><p>• Collaborate with vendors to resolve discrepancies and address payment inquiries.</p><p>• Maintain organized records of invoices, payments, and associated documentation.</p><p>• Support month-end closing processes by providing accounts payable reports and reconciliations.</p><p>• Assist with audits by preparing relevant documentation and responding to inquiries.</p><p>• Monitor accounts payable aging reports to address overdue invoices efficiently.</p><p>• Identify opportunities to improve accounts payable processes and implement best practices.</p>
  • 2026-04-10T00:00:00Z
Accounts Payable Clerk
  • New Albany, IN
  • onsite
  • Permanent
  • 60000 - 70000 USD / Yearly
  • We are looking for an experienced Accounts Payable Clerk to join our team in New Albany, Indiana. In this role, you will play a key part in managing vendor payments and ensuring the accuracy and efficiency of accounts payable processes. This position offers a hybrid work option and requires a detail-oriented individual with strong analytical and organizational skills.<br><br>Responsibilities:<br>• Process and review high volumes of vendor invoices, ensuring appropriate approvals, accurate GL coding, and compliance with established procedures.<br>• Resolve discrepancies between purchase orders, receiving documents, and invoices by collaborating with purchasing managers.<br>• Serve as a proficient user of accounts payable automation platforms and accounting system modules.<br>• Coordinate daily visual management meetings with the Shared Services Supervisor to streamline AP operations.<br>• Provide support to internal departments and vendors by addressing inquiries and maintaining strong relationships.<br>• Prepare weekly payment files for approval and processing, ensuring timely execution.<br>• Monitor accounts payable inboxes to respond to inquiries and resolve issues promptly.<br>• Reconcile outstanding balances with key suppliers and perform detailed research to address discrepancies.<br>• Ensure accurate month-end procedures, including invoice accruals and cutoff processes.<br>• Assist with external audits, tax filings, and 1099 reporting through meticulous recordkeeping.
  • 2026-03-26T00:00:00Z