Payroll/AP Specialist at DACO Corporation
Kent, WA 98031, USA -
Full Time


Start Date

Immediate

Expiry Date

23 Oct, 25

Salary

30.0

Posted On

23 Jul, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Time Management, Confidentiality, Pivot Tables, Vendor Management, Vendors, Auditing, Excel, Payroll, Tax Compliance, Teams, Finance, Garnishments, Payroll Taxes, V Lookups, Multi State Payroll Processing, Payroll Processing, Outlook, Compliance Reporting, Ethics

Industry

Accounting

Description

Location: Kent WA
Position: Payroll/AP Specialist
Department: Accounting
Reports to: AR-AP Manager
Work Schedule: Monday – Friday, 7:00 AM – 4:00 PM or 8:00 AM – 5:00 PM (Hybrid – 4 days in office, 1 remote)
Are you a meticulous payroll and accounts payable professional looking for an opportunity that challenges and excites you? Join our dynamic Accounting team as a Payroll/AP Specialist, where you’ll play a crucial role in ensuring smooth payroll operations and vendor payment processes. This is more than just a job—it’s a chance to be part of a company that values its people, fosters growth, and believes in making work fun and fulfilling!

REQUIRED SKILLS/ABILITIES:

  • Payroll Expertise: Strong knowledge of payroll processing, tax compliance, and wage deductions (garnishments, 401(k), benefits).
  • Accounts Payable Knowledge: Familiarity with AP procedures, invoice reconciliation, and vendor management.
  • Software Proficiency: Experience with payroll systems (Paylocity preferred) and accounting software/ERP systems.
  • Attention to Detail: High level of accuracy in data entry, auditing, and financial reconciliation.
  • Problem-Solving Skills: Ability to research and resolve payroll and AP-related discrepancies.
  • Confidentiality & Ethics: Must maintain strict confidentiality with payroll and financial information.
  • Communication Skills: Strong written and verbal communication to support employees and vendors.
  • Time Management: Ability to prioritize tasks, meet deadlines, and work independently with minimal supervision.
  • Proficiency in Microsoft Office Suite: Excel (v-lookups, pivot tables), Outlook, Word, and Teams.

EDUCATION AND EXPERIENCE:

  • Associate degree in Accounting, Finance, or a related field (or equivalent work experience).
  • Minimum 3 years of payroll processing experience for 50+ employees.
  • Recent experience with Paylocity is strongly preferred.
  • Experience handling multi-state payroll processing, payroll taxes, and benefits deductions.
  • Prior experience with garnishments, 401(k) administration, and compliance reporting.
  • Knowledge of prevailing wage reporting is a plus.
  • Certified Payroll Professional (CPP) certification is preferred but not required.

PHYSICAL REQUIREMENTS:

  • Prolonged periods sitting at a desk and working on a computer.
  • Ability to use a keyboard, computer mouse, and phone for extended periods.
  • Must be able to communicate clearly and effectively.

How To Apply:

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Responsibilities

PAYROLL RESPONSIBILITIES:

  • Process multi-state payroll accurately using Paylocity.
  • Maintain and audit timekeeping records and assist supervisors with corrections.
  • Assist with external and internal payroll audits to manage compliance initiatives.
  • Handle commissions, benefits deductions, garnishments, and 401(k) contributions.
  • Ensure payroll tax compliance and resolve tax-related inquiries.
  • Prepare payroll journal entries, and assist with year-end reporting (W-2s, tax reconciliations).
  • Variance reconciliation in payroll
  • Support HR with payroll system administration and troubleshooting.
  • Assist in compliance reporting and 5500 filings.
  • Maintain employee schedules and payroll records in Paylocity.
  • Address employee inquiries regarding payroll, deductions, and benefits.

ACCOUNTS PAYABLE RESPONSIBILITIES:

  • Retrieve invoices from benefit systems and enter them into the AP system for processing.
  • Process invoices, payments, and weekly check runs.
  • Manage the AP inbox, respond to vendor inquiries, and reconcile statements.
  • Maintain vendor compliance by collecting W-9s and Certificates of Insurance.
  • Keep accurate AP records and support internal/external audits.
  • Assist the department and CFO with special projects and financial reporting.
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