<p>Lana Funkhouser is hiring a Payroll Manager for one of her well-respected clients. She is considering any level of experience. Based in Boise, Idaho, this role requires a detail-oriented individual with a strong understanding of payroll processes, laws, and regulations. The ideal candidate will excel in managing payroll staff and coordinating with other departments to maintain seamless operations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee all payroll processing activities to ensure timely and accurate completion of payroll functions.</p><p>• Ensure compliance with federal, state, and local payroll regulations, wage laws, and organizational policies.</p><p>• Maintain strict confidentiality concerning payroll operations, reporting, and communication.</p><p>• Collaborate with Human Resources to align payroll services with employee and leadership needs.</p><p>• Prepare and manage accurate records, including employee documentation, payroll tax submissions, and governmental reports.</p><p>• Handle monthly, quarterly, and year-end payroll processes such as reconciliation and reporting.</p><p>• Supervise payroll staff, providing guidance, coaching, and opportunities for detail-oriented development.</p><p>• Recruit, onboard, and schedule payroll team members while fostering a positive and productive work environment.</p><p>• Coordinate with third-party resources for payroll-related services and ensure proper integration.</p><p>• Monitor and optimize payroll systems to enhance efficiency and accuracy.</p><p><br></p><p>Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013395741</p><p><br></p>
We are looking for a dedicated Accounts Receivable Specialist to join our team in Boise, Idaho, on a long-term contract basis. In this role, you will play a key part in the financial operations of our manufacturing business by ensuring accurate billing, managing customer accounts, and maintaining compliance with company policies. If you have a strong background in accounts receivable and a passion for delivering exceptional customer service, we encourage you to apply.<br><br>Responsibilities:<br>• Oversee daily shipment records and ensure timely and precise billing to customers.<br>• Collaborate with sales representatives and customer service teams to address overdue accounts and payment issues.<br>• Communicate with customers via phone or email to update account information and resolve outstanding balances.<br>• Handle the processing and deposit of customer payments, including checks.<br>• Investigate and resolve issues such as partial payments, product returns, and billing discrepancies.<br>• Provide customers with requested invoice copies and process account statements as needed.<br>• Manage credit and debit memos and follow established protocols for approving new customer accounts.<br>• Work with collection agencies when necessary and handle bad debt write-offs and recoveries.<br>• Generate and distribute weekly, monthly, and quarterly financial reports.<br>• Maintain confidentiality and adhere to all company policies and procedures while completing assigned tasks.