Payroll/Accounts Receivable Administrator at Electrical Production Services
Chaska, Minnesota, USA -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

38.0

Posted On

09 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Calendaring, Written Communication, Sorting, Microsoft Excel, Business Software, Outlook, Powerpoint

Industry

Accounting

Description

WHAT WE’RE LOOKING FOR

We are currently seeking a full-time Payroll/Accounts Receivable Administrator who has a passion for supporting our employees and helping serve our customers.

MAJOR EXPECTATIONS & ACCOUNTABILITIES

  • Responsible for the processing of bi-weekly payroll of over 90 employees and accurately verifying hours worked for both salaried and hourly employees.
  • Has a strong understanding of overtime rules, payroll deductions, adjustments, manual checks, bonues and managing paid time off (PTO).
  • Enters weekly payroll activity into EPS accounting systems and third party payroll systems (ADP).
  • Manages payroll records and files focusing on accuracy, details, and intuitiveness in a fast-paced work environment.
  • Possesses strong leadership and effective communication skills managing payroll and benefit changes including employee requests as required.
  • Provides on-boarding training for all new hires and helps resolve complex payroll issues as they arise.
  • Ability to coordinate payroll efforts across the entire EPS organization by developing and implementing innovative work-flow patterns to help streamline processes.
  • Creates and sets up new EPS projects within the SAGE 100 construction software program.
  • Works closely with EPS Project Managers to ensure accurate project setup, project billing, and project closeout is completed in a timely manner.
  • Ensures the accuracy and timelinees of billings and provides monthly statements for customer billing.
  • Provides weekly and monthly project reports to Project Managers for billing preparation and follow up of past due payment queries.
  • Promotes and follows EPS company philosophy, processes, values, and safety requirements.

QUALIFICATIONS SET YOU APART

  • ADP payroll and SAGE 100 Contractor software experience.
  • Excel experience and understanding of basic functions, formulas and sorting.
  • Two to three years of accounting or payroll experience.
  • Proficiency with business software, including Microsoft Excel, Word, PowerPoint, and Outlook calendaring

How To Apply:

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Responsibilities

PHYSICAL REQUIREMENTS/ESSENTIAL FUNCTIONS

  • Be able to give and receive detailed information through verbal and written communication.
  • Possess a good understanding of technology and computer software.
  • Ability to work efficiently and effectively within a fast-paced and demanding envrionment.
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