Payroll and Accounts Receivable Clerk

Job Description Job Description ACCOUNTING SPECIALIST-Payroll & AR Essential Duties and Responsibilities Collects and summarizes timekeeping information, shall obtain supervisory approval of timecard discrepancies. Required to prepare and process the weekly payroll for hourly and salaried employees in an efficient and accurate manner. Processing off-cycle payroll calculations and payments, garnishments, deductions, etc. And process expense reports on a monthly basis. Process direct deposit payments. Preparation of vendor accounts, issues customer statements and billing monthly. The posting of customer payments, recording CH, checks, credit card transactions. Reconcile vendor accounts, researching discrepancies. Will perform collections. Must have the ability to work and communicate effectively with Project Managers, clients, employees and vendors. Must be able to work effectively with limited supervision and meet deadlines. Additional duties as assigned. Carries out responsibilities with the organizations policies and applicable laws other duties may be assigned. Supervisory Responsibilities None Qualifications Requires at least a high school education and must have at least 5+ years of Accounting and Payroll experience. The ability to analyze information. Exceptional interpersonal communication skills. Strong and accurate data entry and general math skills, and organizational skills. Experience with Microsoft Word, Excel and Outlook. Engineering/Construction experience and Sage Timberline 300 experience is a plus. Complexity of Duties Apply clearly prescribed standard practice, using several procedures, with some decisions required and the use of some judgement. Will refer to Accounting Manager for difficult and more detailed decision making. Confidential Data Works with confidential data which, if disclosed, might have adverse internal or external effect. Pay range: $23.00 to $27.00/hr This is a PART TIME postion Company Description EMC Services, Inc. is your One Solution Engineering, Management and Construction Contractor. We provide concept to completion design-build services for all your industrial building needs. Our staff of engineers and construction managers has the knowledge and the experience to customize a solution to meet your specific requirements. #J-18808-Ljbffr EMC Services (TX)