<p>RESPONSIBILITIES</p><p>• Manage all payroll functions as a department of one.</p><p>• Verify timekeeping records and consult employees and supervisors about any discrepancies.</p><p>• Data entry for new employee payroll information.</p><p>• Review payroll batches for personnel changes and overall accuracy.</p><p>• Process weekly payroll and initiate direct deposits for 350+ employees.</p><p>• Prepare and submit certified payroll reports as required.</p><p>• Audit and verify all time keeping records of employees’ hours worked as well as any deductions or withholdings and tax reporting required to comply with the law.</p><p>• Receive, process and track all garnishments.</p><p>• Reconcile all paid time off usage and maintain accurate PTO balances in Viewpoint Vista ERP.</p><p>• Manage 401(k) enrollments, deferrals and loans.</p><p>• Change employee banking records as necessary to process payments accurately.</p><p>• Keep current on federal, state, and city payroll tax laws.</p><p>• Complete and submit monthly OCIP reports as required on a project-by-project basis.</p><p>• Coordinate with Human Resources on benefits enrollment, deductions and tracking.</p><p>• Respond to employee payroll inquiries regarding wages, deductions, and pay discrepancies. </p><p>• Support year-end payroll activities including W-2 preparation and payroll audits. </p><p>• Perform other job-related duties as assigned.</p>
<p>We are seeking a detail-oriented Payroll Specialist with experience in certified payroll to support accurate and timely payroll processing. This role will be responsible for managing payroll functions, ensuring compliance with federal, state, and local regulations, and handling certified payroll reporting for applicable projects.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process full-cycle payroll on a weekly or bi-weekly basis </li><li>Prepare and submit certified payroll reports in compliance with prevailing wage laws (e.g., Davis-Bacon) </li><li>Ensure accurate calculation of wages, overtime, deductions, and benefits </li><li>Maintain payroll records and employee data in payroll systems </li><li>Review and audit payroll for accuracy and compliance </li><li>Handle garnishments, tax withholdings, and other payroll-related deductions </li><li>Respond to employee payroll inquiries in a timely manner </li><li>Reconcile payroll reports and assist with month-end close processes </li><li>Stay up to date on payroll regulations and compliance requirements </li></ul><p><br></p>
<p>We are looking for an experienced Accounts Payable Specialist to join our team in Phoenix, Arizona. In this Contract to permanent role, you will play a key part in ensuring the efficient processing and management of accounts payable functions, including invoice handling, expense reporting, and vendor communications. If you have a strong attention to detail and a passion for maintaining accurate financial records, we encourage you to apply.</p><p> </p><p>Responsibilities:</p><p>• Process accounts payable transactions, ensuring proper coding of expenses and allocating costs to the correct centers.</p><p>• Verify and match invoices to purchase orders, entering accurate data into the corporate accounting system.</p><p>• Manage non-PO invoices by importing data and routing them to the appropriate parties for approval.</p><p>• Monitor the accounts payable email inbox and physical mailbox to ensure timely vendor invoice processing.</p><p>• Address inquiries from vendors and internal teams regarding payment statuses and other accounts payable matters.</p><p>• Apply use tax to invoices as required and update vendor master files with accurate information, including W-9 and 1099 data.</p><p>• Assist with weekly check runs, ensuring timely and accurate payment processing.</p><p>• Review employee expense reports for compliance with corporate policies, ensuring proper documentation and coding.</p><p>• Provide support for employee inquiries related to expense reporting processes, payment statuses, and system requirements.</p><p>• Handle special financial requests, such as manual checks, wire payments, and audit-related tasks.</p>
We are looking for a skilled Bank Credit Analyst to join our team in Scottsdale, Arizona. This is a Contract to permanent position, offering a unique opportunity for growth within a dynamic environment. The ideal candidate will analyze financial data and assist in evaluating loan requests for both personal and business accounts, making critical recommendations for credit approval.<br><br>Responsibilities:<br>• Evaluate and analyze financial statements and tax returns to assess creditworthiness.<br>• Conduct detailed reviews of loan applications, identifying strengths and weaknesses in financial packages.<br>• Collaborate with internal teams to ensure timely underwriting processes, typically completed within 30 days.<br>• Utilize software tools such as Abrigo by Sageworks to streamline credit analysis.<br>• Provide recommendations for granting credit based on thorough financial assessments.<br>• Support the transition of new borrowers by reviewing and processing their financial documents.<br>• Work closely with management to address any concerns or discrepancies in financial evaluations.<br>• Maintain accurate records and documentation for compliance and audit purposes.<br>• Assist in the onboarding of new software and tools, ensuring seamless integration into daily operations.<br>• Deliver insights and reports to improve credit approval strategies.