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AP & Payroll Data Entry Clerk

$300 per month

American Window Film

American Window Film is seeking a detail-oriented AP and Payroll data entry Clerk to manage certified payroll reporting and support our accounts payable and general accounting functions. With operations in 11 states and a team of over 200 employees, American Window Film handles a wide range of construction projects, including publicly funded contracts that require timely, accurate compliance reporting to state and federal agencies. This role is key to keeping us compliant and our vendor payments running smoothly. Job Responsibilities Certified payroll Track the certified payroll cycle from contract setup through final CPR submission Organize prevailing wage timesheets and paystubs by project Enter pay data into CPR systems (LCPTracker, WA L&I, CA DIR, eMars, and others) Verify prevailing wage rates and fringe benefits are applied correctly Submit fringe benefit statements, labor compliance checklists, and affidavits Submit weekly apprenticeship training fund contributions and monthly union contributions Communicate with customers and general contractors on CPR status and document requests Contact government agencies to resolve CPR issues as needed Work with operations and contracts teams to ensure all prevailing wage projects are captured Audit certified payroll records monthly for accuracy Accounts Payable Enter and process vendor bills in NetSuite Match invoices to purchase orders and receipts, and route for approval Reconcile vendor statements and resolve discrepancies Set up and maintain vendor records, including collecting W-9s Respond to vendor inquiries on payment status Assist with payment runs and maintain organized AP records General Accounting Record certified payroll and related payments in NetSuite Assist with payroll cycles and related general ledger entries Support month-end close tasks as assigned Learn and use the American Window Film estimating system for certified payroll and other duties Other related duties as assigned Qualifications Associate's or bachelor's degree in accounting or a related field, or equivalent experience 1–3 years of accounts payable, payroll, or general accounting experience Certified payroll experience a plus, including LCPTracker, CA DIR, or similar systems NetSuite or similar ERP experience preferredWorking knowledge of accounting and the general ledger Strong attention to detail and ability to meet weekly deadlines Team player, willing to help outside core duties as needed Paid Time Off plan for full time employees Medical, Dental, Vision, and more *For eligible employees 401(k): Solar Art will match 3% of what you contribute American Window Film Perks: Family & Friends Day - take an extra day off and get $300 to spend time with family and friends. People Helping People - take an extra day off to help someone out or contribute to a worthy cause Fitness, Health and Wellness allowance - get $250 towards any health and wellness activity We not me time - get $300 when you spend time with a co-worker outside of work *perks subject to terms and conditions and may change at any time PAY RANGE: $25 - $27/hour Our Core Values Create Loyal fans - We create an environment that people love Authenticity Matters - Trust is built one job at a time Be Excellent Together - We support our teammates We Embrace Change - How we got here today is not how we will get there tomorrow American Window Film provides equal employment opportunity to all applicants and employees without regard to race, color, religion, sex, sexual orientation, age, national or ethnic origin, veteran or military status, disability, as well as any other protected status under the law. #J-18808-Ljbffr American Window Film

Vacancy posted 2 days ago
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