<p>Our client, a non-profit in the behavioral health space, is in need for a contract-to-hire Payroll Specialist to join their team! This role involves processing payroll for a multi-state workforce and ensuring accuracy and compliance for over 1,500 employees (you will be on a team of 4). If you are detail-oriented and experienced in full cycle payroll, we encourage you to apply today!</p><p><br></p><p>Responsibilities:</p><p>• Process full cycle payroll for a multi-state workforce, ensuring accuracy and compliance.</p><p>• Utilize ADP to manage payroll operations efficiently.</p><p>• Maintain accurate records and prepare payroll reports for internal and external stakeholders.</p><p>• Ensure timely and accurate payment to over 500 employees, adhering to all relevant regulations.</p><p>• Address payroll-related inquiries and resolve discrepancies promptly.</p><p>• Stay updated on payroll laws and regulations to ensure compliance.</p><p>• Collaborate with HR and finance teams to streamline payroll processes.</p><p>• Assist with audits by providing necessary payroll documentation and reports.</p><p>• Identify areas for improvement within payroll systems and implement best practices.</p>
<p>Our client, in the non-profit space is in need for an Accounts Payable Clerk to join their team on long-term contract basis! This will most likely go through the end of the Summer, as they are gearing up for their year-end. In this role, you will be working with government contracts, and ensure the accurate processing and recording of the company's accounts payable transactions. They are open to recent grads in Accounting, Business, or similar field, who are quick learners, and have high attention to detail!</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurate processing of invoices in a timely manner.</p><p>• Conduct account reconciliation to maintain accurate records.</p><p>• Utilize Microsoft Excel for data entry and other tasks.</p><p>• Ensure all payments are completed and processed by the specified deadline.</p><p>• Code invoices accurately to ensure their correct categorization.</p><p>• Resolve customer inquiries related to accounts payable.</p><p>• Assist in year-end projects as required.</p><p>• Maintain high attention to detail and uphold the knowledge in accounting standards.</p>