Accounting Clerk - Payroll & AP

Job Description

Job Description

Summary of Responsibilities:

• Accounts Payable (AP):
  Manage vendor invoices, payments, and reconciliations; resolve discrepancies; ensure sales tax compliance; maintain AP reports and follow company policies.
• Payroll Processing:
  Track employee attendance and leave; process weekly payroll in UKG; reconcile payroll-related taxes and deductions; prepare and submit required government reports; generate payroll reports for audits and management.
• Reporting & Audits:
  Prepare documentation for audits; create ad-hoc reports as needed; assist auditors during reviews.
• General Compliance:
  Adhere to all company policies and procedures; maintain product safety, legality, and quality systems.