Accounts Payable/Payroll Assistant

Happy Day Corporate

Accounts Payable/Payroll Assistant

Lewiston, ID
Full Time
Paid
  • Responsibilities

    Benefits:

    Flexible schedule

    Free food & snacks

    Opportunity for advancement

    401(k)

    401(k) matching

    Free uniforms

    Health insurance

    The Corporate Office is looking for an Accounts Payable/Payroll Assistant.

    The Accounts Payable/Payroll Assistant will be responsible for processing invoices and reconciling accounts. They will also assist payroll with initial processing of payroll reports. They should have strong communication skills, a good computer aptitude, be very detail-oriented, and have the ability to work in a fast-paced environment.

    This is a non-exempt, full-time position. The average hours will be 30-40 per week, Monday through Friday. Although the schedule is semi-flexible, it is an in-office position and not acceptable for work-from-home.

    Primary Responsibilities:

    Process invoices and credit memos from vendors accurately and in a timely manner

    Assist Payroll with initial processing of payroll reports, using well established processes

    Reconcile vendor statements and payments

    Reconcile bank and credit card statements

    Communicate with vendors and internal departments to resolve invoice discrepancies

    Assist with month-end closing procedures

    Requirements:

    High school diploma or equivalent

    1-2 years of experience in an office setting required. 1 year accounting preferred

    Proficient in Microsoft Office, specifically Excel and Outlook.

    Strong communication and organizational skills

    Ability to work independently and prioritize tasks efficiently

    Ability to work with multiple people in accounting/payroll departments