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VenuWorks of Rochester New YorkPosted 3 weeks ago

Payroll and Accounting Specialist

On-siteRochester, New York, United States

Full Time

Job Summary

Process vendor invoices, reconcile accounts payable and receivable ledgers, and prepare journal entries to maintain accurate financial records. Manage employee onboarding, track timekeeping data, and process weekly payroll with strict attention to detail. Coordinate logistics for new hire orientations, answer employee inquiries, and facilitate resolutions to payroll errors. Maintain general ledger allocations, track incident reports, and ensure compliance with safety policies. Work standard office hours Monday through Friday, with occasional evening or weekend availability as needed.

Required Qualifications

  • Associate degree and enrolled in an accredited program in pursuit of bachelor's degree in finance, or Accounting, or an equivalent combination of education and experience
  • 3+ years of solid payroll and accounting experience
  • Experience working in a computer network environment utilizing Microsoft Office programs
  • Must have at least an intermediate Excel skill level and be familiar with pivot tables, VLOOKUP's, and basic formulas
  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
  • Ability to write reports, business correspondence, and procedure manuals
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
  • Ability to speak and understand English
  • Ability to add, subtract, multiple and divide in simple and complex equations
  • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages
  • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form
  • Ability to remember previously learned material such as specifics, criteria, techniques, principles, and procedures
  • Ability to grasp and interpret the meaning of material
  • Ability to use learned material in new and concrete situations
  • Ability to break down material into its component parts so that its organizational structure can be understood
  • Ability to recognize casual relationships, disseminate between behavior mechanisms, and identify elements that are relevant to the validation of a judgment
  • Ability to put parts together to form a new whole or proposed set of operations
  • Ability to relate ideas and formulate hypotheses
  • Ability to judge the value of material for a given purpose on the basis of consistency, logical accuracy, and comparison to standards
  • Ability to appraise judgments involved in the selection of a course of action
  • Ability to identify choices and potential outcomes, determine importance of outcomes, combine information to prioritize options and make decision based on best and most important choice
  • Current, valid driver's license
  • Current working telephone with a number that can be accessed by building management personnel for business contact purposes
  • Excellent computer skills
  • Experience with the Microsoft Office programs
  • Must be able to lift and/or move up to 25 pounds
  • Must be available for evening or weekend work
  • Ability to focus on the work given interruptions that can occur
  • High level of attention to detail
  • Ability to work in a dynamic team environment
  • Effective communication and organizational skills
  • Strong client and customer service mentality
  • Ability to initiate collections conversations with appropriate department, management, or customer regarding past-due accounts
  • Ability to reconcile A/R ledger monthly and create invoices as needed
  • Ability to process employee payroll on time and through the appropriate channels with strict attention to detail
  • Ability to manage external time keeping software to ensure accuracy and ease of use and functionality
  • Ability to maintain general ledger with regard to payroll transactions, including multiple allocations to departments, and events
  • Ability to verify accurate reporting of payroll hours with the appropriate management personnel prior to processing payroll
  • Ability to onboard staff, oversee the completion of paperwork, create files, upload to Paychex Oasis, follow-up with employee if needed
  • Ability to maintain current HR files and databases
  • Ability to update and maintain employee benefits, employment status, and similar records
  • Ability to manage new employee onboarding and applicable functions
  • Ability to answer employee questions, concerns, and provide timely follow-up
  • Ability to participate in recruitment efforts, posting job ads and organizing resumes/applications, and scheduling candidate interviews
  • Ability to coordinate logistics for new hire orientations and support employee training sessions
  • Ability to prepare new employee files and confirm data has been entered into the PEO database
  • Ability to oversee the completion of all employment documentation
  • Ability to process weekly payroll, which includes ensuring vacation and sick time are tracked in the system
  • Ability to track and update employee leaves of absence
  • Ability to prepare, communicate, and track incident and injury reports, safety, and policy training to all employees for compliance

Desired Qualifications

  • Experience with Paychex Oasis payroll process platform a plus
  • Familiarity with unions and collective bargaining agreements a plus

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