Bookkeeper /Payroll Specialist/ General Office Work

Full Time
West Orange, NJ 07052
Posted
Job description
  • Salary is commensurate to experience and skills
  • Proficient in Quickbooks, Microsoft Excel and Paylocity payroll system
  • Accounts Receivable: Invoice customers, post-payment of invoices, track non-routine and miscellaneous services for which residents, employees, or vendors should be billed or credited.
  • Accounts Payable: Pay vendors as authorized by Supervisor.
  • Payroll Processing: Calculate hours on employee timecards, provide information as directed by Supervisor; Post wages to the general ledger.
  • General Ledger: Post entries and adjustments.
  • Record day-to-day financial transactions and complete the posting process.
  • Reconcile accounts monthly.
  • Monitor cash flow and account balances.
  • Prepare reports as directed by Supervisor, Management, Board of Directors, and Accountant.
  • Organize and compile reports and data required for meetings and the annual audit.
  • General Office Support: Organize and maintain resident, vendor, marketing, and administration records; Assist in providing services to residents, families, employees, and guests.
  • Carry out other duties as assigned by Supervisor.

Job Type: Full-time

Pay: $21.00 - $25.00 per hour

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Physical setting:

  • Office

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Supplemental pay types:

  • Bonus pay

Education:

  • Associate (Required)

Experience:

  • Bookkeeping: 3 years (Required)

Work Location: In person

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