2 results for Payroll Administrator in Winchester, KY

Lexington, KY
onsite
Contract / Temporary to Hire
26.6 - 30.8 USD / Hourly
We are looking for a dedicated Payroll Specialist to join our team in Lexington, Kentucky. In this Contract to permanent position, you will manage payroll processes, ensuring accuracy and compliance across multi-state operations. This role is ideal for someone who thrives in a collaborative environment and has a strong aptitude for problem-solving and working with Excel. Responsibilities:• Process full-cycle payroll for a multi-state workforce, ensuring accuracy and timeliness.• Upload and manage employee timesheets, verifying data and addressing discrepancies.• Audit hours and payroll data, utilizing Excel for tasks such as v-lookups and data analysis.• Collaborate with team members to ensure seamless payroll operations and provide support as needed.• Maintain compliance with federal, state, and local payroll regulations.• Assist in transitioning manual payroll tasks to automated systems, contributing to process improvements.• Utilize UKG to manage payroll for over 500 employees.• Work closely with management to address payroll inquiries and resolve issues.• Adapt to a hybrid work schedule following initial in-office training.• Commit to extended work hours as required, particularly on Thursday evenings.
2026-02-27T00:00:00Z

Lexington, KY
onsite
Temporary
19 - 22 USD / Hourly
We are looking for a skilled Accounts Payable Clerk to join our team in Lexington, Kentucky. This is a contract-to-hire position ideal for someone with a strong background in managing financial transactions and ensuring the accuracy of accounts payable processes. The role requires attention to detail and the ability to work efficiently in a fast-paced environment. Responsibilities:• Process invoices accurately and in a timely manner, ensuring compliance with company policies.• Perform account reconciliations to maintain accurate financial records.• Execute regular check runs and ensure payments are processed appropriately.• Apply proper coding to invoices and verify data entry for accuracy.• Manage invoice processing tasks, including resolving discrepancies.• Utilize software tools such as Microsoft Excel, Oracle, QuickBooks, and SAP to support financial operations.• Collaborate with team members to ensure smooth accounts payable workflows.• Maintain organized financial documentation and records for auditing purposes.• Assist with troubleshooting and resolving payment-related issues.• Support additional clerical tasks as needed to streamline operations.
2026-03-06T00:00:00Z