We are looking for a detail-oriented Payroll Administrator to join our team in Jesup, Georgia. This is a long-term contract position ideal for someone with experience managing payroll processes for multi-state operations. The role requires strong organizational skills to ensure the accurate allocation of labor, materials, and equipment.<br><br>Responsibilities:<br>• Process full-cycle payroll for a workforce ranging from 101 to 500 employees, ensuring accuracy and compliance.<br>• Manage multi-state payroll functions, adhering to state-specific regulations and requirements.<br>• Utilize Viewpoint Vista software to track attendance, generate reports, and streamline payroll processes.<br>• Collaborate with department heads to approve and allocate labor, materials, and equipment costs appropriately.<br>• Prepare and review invoices related to payroll expenses for timely and accurate billing.<br>• Maintain detailed records of payroll transactions and employee data to ensure audit readiness.<br>• Assist in administrative tasks related to payroll, including document management and communication.<br>• Use Microsoft Excel to create spreadsheets for payroll tracking, analysis, and reporting.<br>• Ensure compliance with company policies and labor laws in all payroll-related activities.<br>• Provide support for payroll inquiries, resolving issues promptly and professionally.
We are looking for a skilled Payroll Supervisor/Manager/Director to oversee payroll operations and ensure compliance with all legal, tax, and union regulations. This position involves managing payroll processes across multiple locations, ensuring accuracy in payments, and maintaining adherence to union agreements. The role requires strong organizational skills, attention to detail, and the ability to lead and implement efficient payroll systems.<br><br>Responsibilities:<br>• Manage and oversee the complete payroll process to ensure timely and accurate payment to employees across multiple divisions.<br>• Ensure compliance with union agreements and legal regulations, including payroll tax filings and garnishment payments.<br>• Direct the development and implementation of payroll reporting systems, policies, and procedures for improved efficiency.<br>• Review and approve payroll reports, addressing discrepancies and ensuring accuracy before month-end, quarter-end, and year-end reporting.<br>• Supervise and resolve payroll-related claims, including shortages reported by terminals, union associations, or employees.<br>• Maintain accurate pay rates and interfaces between dispatch systems and payroll databases.<br>• Process multi-state payroll transactions, including earnings, adjustments, retroactive payments, and regulatory reporting.<br>• Reconcile gross-to-net payroll data and validate confirmed reports prior to transmission.<br>• Oversee manual check processing and ensure proper documentation for union payments and billing.<br>• Collaborate with auditors and other departments to provide payroll documentation and support special projects as needed.
We are looking for an experienced Accounts Payable Clerk to join our team in Garden City, Georgia. This is a Contract-to-permanent position where you will play a vital role in managing payment processes and ensuring accurate expense tracking across multiple locations. The ideal candidate is detail-oriented, proactive, and eager to contribute to a growing organization.<br><br>Responsibilities:<br>• Process and verify invoices to ensure timely and accurate payment to vendors.<br>• Address vendor inquiries and resolve discrepancies related to invoices or payments.<br>• Reconcile expenses against contracts to ensure proper categorization and accuracy.<br>• Record financial transactions in the company's accounting system, Microsoft BC 365.<br>• Monitor aging reports and take action to avoid late payments and associated fees.<br>• Maintain vendor records, including collecting and updating W-9s and tax documentation.<br>• Facilitate the transition of onsite and autopay transactions to the company’s payment software.<br>• Collaborate with team members to track and document company expenses.<br>• Support annual audits by providing necessary documentation and explanations for accounts payable activities.<br>• Assist with ad-hoc projects and process improvement initiatives as needed.
We are looking for an organized and detail-oriented Accounts Payable Clerk to join our team in Garden City, Georgia. In this role, you will play a vital part in managing vendor payments and ensuring accurate expense tracking for funeral homes and cemeteries. This is an on-site position that offers the opportunity to collaborate with various teams and support financial operations.<br><br>Responsibilities:<br>• Process and verify invoices to ensure timely and accurate payments.<br>• Address vendor inquiries and resolve discrepancies related to invoices or payments.<br>• Reconcile expenses against contracts to ensure proper categorization and compliance.<br>• Record and maintain expense transactions using Microsoft BC 365.<br>• Monitor aging reports to manage timely payments and avoid late fees.<br>• Maintain and update vendor records, including tax documentation such as W-9s.<br>• Transition payments to the company’s bill payment software for improved efficiency.<br>• Collaborate with team members to catalog and track company expenses.<br>• Support annual audits by providing relevant documentation and explanations for transactions.<br>• Assist with special projects and process improvements to enhance the accounts payable function.
We are looking for an Accounts Receivable Clerk to join our team in Bluffton, South Carolina. This position offers an exciting opportunity to contribute to the financial operations of a hospitality-focused organization. The ideal candidate will excel in managing accounts receivable processes, maintaining accurate records, and ensuring timely collection of payments.<br><br>Responsibilities:<br>• Process and manage accounts receivable transactions, ensuring accuracy and compliance with company policies.<br>• Monitor and follow up on outstanding commercial collections to ensure timely payments.<br>• Apply cash payments to customer accounts and reconcile discrepancies effectively.<br>• Handle billing functions, including invoice generation and distribution.<br>• Collaborate with internal teams to resolve account issues and provide exceptional customer service.<br>• Utilize Opera software to manage financial data and streamline operations.<br>• Prepare detailed financial reports and maintain organized documentation.<br>• Use Microsoft Office Suite, including Excel and Outlook, to perform daily tasks and communicate effectively.<br>• Identify opportunities to improve accounts receivable processes and implement solutions.
We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Black Creek, Georgia. In this role, you will play a key part in managing financial transactions and ensuring the accuracy of billing and collections processes. This position is an excellent opportunity for professionals with experience in accounts receivable, commercial collections, and cash applications.<br><br>Responsibilities:<br>• Process and manage accounts receivable transactions, ensuring accuracy and timeliness.<br>• Perform commercial collections by contacting clients to resolve outstanding balances.<br>• Apply cash payments to customer accounts and maintain accurate records.<br>• Monitor and reconcile billing functions to ensure proper invoicing.<br>• Collaborate with internal teams to address discrepancies and improve processes.<br>• Generate reports related to accounts receivable and collections activities.<br>• Support month-end and year-end financial closing activities.<br>• Maintain compliance with company policies and industry regulations.<br>• Provide excellent customer service when addressing billing inquiries.<br>• Assist with auditing financial records to maintain accuracy.
