Accounts Payable/Payroll Specialist

Valley Transit

Accounts Payable/Payroll Specialist

Walla Walla, WA
Full Time
Paid
  • Responsibilities

    JOB ANNOUNCEMENT

    Accounts Payable/Payroll Specialist

    Opening Date: June 6, 2025

    Salary Range: $27.11/hour to $32.21/hour

    Plus longevity Steps at 10, 15 and 20 Years

    Closing Date: Open until Filled – First Review June 23rd, 2025

    Valley Transit provides “employee-only” fully paid premiums for medical, dental, life and long-term disability through the Public Employees Benefits Board (PEBB). Qualifying dependents may be enrolled at the employee’s expense. A $24,000 Basic Life insurance policy is provided through the Washington Counties Insurance Fund. Employer and employee contributions are made to the State of Washington Public Employees Retirement System (PERS). Employees have the option to enroll in the State of Washington Department of Retirement System’s deferred Compensation program. Employees also have the option to enroll in additional benefits which include Employee-Paid Long-Term Disability, Employee-Paid Flexible Benefits through American Family Life Assurance Company (AFLAC) and additional Employee-Paid Life Insurance coverage through MetLife. Valley Transit grants annual paid vacation to regular full-time employees, which starts at 8 hours per month and increases with continuous employment. All employees are eligible to accrue Washington Paid Sick Leave at a rate of 1 hour for every 40 hours worked, in addition, full-time employees will accrue Valley Transit Paid Sick Leave at a rate of .02115 per eligible paid hour. Employees will also receive eight (8) paid holidays and four (4) paid floating holidays each calendar year. The number of paid floating holidays increases with continuous employment.

    NATURE OF POSITION: Processes bi-weekly payroll in accordance with company polices, labor agreements, and federal and state regulations; maintains accurate payroll records, tracks payroll data, prepares monthly and quarterly payroll reports. Processes vendor payables into automated accounts payable system; prepares journal entries, processes expense reports; provides support on special projects.

    REQUIRED MINIMUM QUALIFICATIONS: Minimum of three years of accounts payable/payroll or related experience.

    APPLICATION AND SELECTION PROCEDURE: A completed Valley Transit application is required to apply. Applications are available at: www.valleytransit.com

    Applicants whose experience most closely meet the requirements of the position will be invited to continue in the selection process, which will consist of an oral panel interview, reference inquiries and criminal background check.

    REASONABLE ACCOMMODATION: Valley Transit will provide reasonable accommodation to disabled applicants if requested. Please notify the Human Resources office at least 5 days prior to the need.


    NOTE: The provisions of this bulletin do not constitute an expressed or implied contract. Any provision contained herein may be modified and/or revoked without notice.

    Valley Transit complies with Title VI, ADA, and other applicable Federal Civil Rights Laws and does not discriminate on the basis of race, color, national origin, age, disability, religion, Veteran status, sexual orientation, gender identity, or sex in employment or the provisions of service. Equal Opportunity Employer.

    Accounts Payable/Payroll Specialist Job Description

    Department: Administration

    Reports To: Finance Manager

    FSLA Status: Nonexempt hourly employee


    At Valley Transit our Mission is to provide high-quality and efficient public transportation

    services that are responsive to the needs of our entire community; promoting quality of life and

    a healthy economy.

    Position Summary

    Processes bi-weekly payroll in accordance with company policies, labor agreements, and federal and

    state regulations; maintains accurate payroll records, tracks payroll data, prepares monthly and

    quarterly payroll reports. Processes vendor payables into automated accounts payable system;

    prepares journal entries, processes expense reports; provides support on special projects.

    Essential Duties and Responsibilities

    • Review all invoices for appropriate documentation and approval, code invoices for payment and

    enter data into Fleet-Net accounting software.

    • Process invoices for payment including mailing of checks or online electronic payment

    processing

    • Complete timely investigation and resolve vendor inquiries in a professional manner. Reconcile

    vendor statements, research and correct discrepancies on a monthly basis.

    • Audit and process monthly recurring bills (i.e. credit card, health insurance).

    • Maintain files and documentation thoroughly and accurately in accordance with company policy

    and accepted accounting practices.

    • Maintain database integrity of AP master files in the Fleet-Net accounting software.

    • Assist in processing new hires, terminated employees and changes to current employees in the

    Fleet-Net payroll system.

    • Manage workflow to ensure all payroll transactions are processed accurately and timely with

    reconciliation prior to transmission and validation of confirming reports.

    • Execute Fleet-Net automated time and attendance processing and interface with payroll

    module.

    • Research employee requests relating to payroll and leave balances.

    • Perform daily/weekly/monthly/quarterly/yearly tasks relating to payroll.

    • Provide pleasant and accurate trip planning services to transit customers.

    • Answer phone and sell passes and tickets to transit customers when needed.

    • Assist in completing administrative duties as assigned by the Finance Manager.

    • Perform all safety and health responsibilities as detailed in the Public Transit Agency Safety Plan

    (PTASP).

    • Other duties as required.

    Qualifications

    To perform this job successfully, an individual must be able to perform each essential duty

    satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or

    ability required. Reasonable accommodations may be made to enable individuals with disabilities to

    perform the essential functions.

    Job Skills

    • Ability to read, interpret, and analyze government regulations. Ability to proofread

    documents for spelling and grammar. Ability to effectively respond to questions from groups of

    managers, clients, customers and the general public.

    • Possess strong organizational and time management skills and high attention to detail.

    • Ability to maintain strict adherence to security and confidentiality of information.

    • Proficient in Excel, Word, 10-key by touch, type 45+ wpm.

    • Ability to maintain confidentiality of sensitive information and materials. Knowledge of

    applicable accounts payable/general ledger systems and procedures, financial chart of accounts,

    and corporate procedures.

    • Ability to effectively communicate verbally and in writing.

    • Ability to maintain a pleasant demeanor while communicating with employees, vendors, and

    customers.

    • Ability to work independently and with a team with emphasis on accuracy and timeliness.

    • Ability to perform mathematical computations such as percentages, fractions, addition,

    subtraction, multiplication and division quickly and accurately.

    • Ability to use office equipment such as copy machines, fax machines, and scanners.

    Education and/or Experience

    • Minimum high school education or GED required. An AA degree is a plus.

    • Minimum three years of accounts payable/payroll or related experience.

    Essential Functions

    The physical demands described here are representative of those that must be met by an employee to

    successfully perform the essential functions of this job. Reasonable accommodations may be made to

    enable individuals with disabilities to perform the essential functions.

    While performing the duties of this job, the employee is regularly required to sit; use hands to finger,

    handle, or feel; and talk or hear. The employee frequently is required to reach with hands and arms.

    This job requires light physical work with the majority of time spent in the office. Exposure to infectious

    disease and hazardous materials will be minimal.

    Supervision

    This position reports to the Finance Manager with additional responsibilities to the Human Resources

    Manager.

    Wages amp; Benefits

    $27.11–$32.21 per hour, plus longevity Steps: 10yr, 15yr, 20yr.

    Valley Transit provides “employee-only” fully paid premiums for medical, dental, life and long-term

    disability through the Public Employees Benefits Board (PEBB). Qualifying dependents may be enrolled

    at the employee’s expense, these premiums are determined annually subject to the Employer

    Contribution Cap and Employer Pooling Assistance. A $24,000 Basic Life insurance policy is provided

    through the Washington Counties Insurance Fund. Employer and employee contributions are made to

    the State of Washington Public Employees Retirement System (PERS). Employees have the option to

    enroll in the State of Washington Department of Retirement System’s deferred Compensation program.

    Employees also have the option to enroll in additional benefits which include Employee-Paid Long-Term

    Disability, Employee-Paid Flexible Benefits through American Family Life Assurance Company (AFLAC)

    and additional Employee-Paid Life Insurance coverage through MetLife.

    Valley Transit grants annual paid vacation to regular full-time employees which starts at 8 hours per

    month and increases with continuous employment. All Employees are eligible to accrue Washington

    Paid Sick Leave at a rate of 1 hour for every 40 hours worked, in addition, full-time employees will

    accrue Valley Transit Paid Sick Leave at a rate of .02115 per eligible paid hour. Employees will also

    receive eight (8) paid Holidays and four (4) paid Floating Holidays each calendar year. The number of

    paid Floating Holidays increases with continuous employment.

    This job description is not an employment agreement or contract. Management has the exclusive right

    to alter this job description at any time without notice.