What are the responsibilities and job description for the Accounts Payable/Payroll Clerk position at ICI - Mechanical Contractors LLC?
We are looking for a highly organized and experienced Accounts Payable/Payroll Bookkeeper to join our accounting department. The individual will play a key role in managing our day-to-day financial operations, including accounts payable, month-end reporting, payroll and reconciliations. You will also work closely with other team members to ensure the smooth running of our financial processes. This is an in-office position located in Paducah KY, where you will work closely with a small, dedicated team to maintain accurate financial records.
Bookkeeper Key Responsibilities:
- Accounts Payable:
- Oversee and manage all accounts payable functions, ensuring accurate and timely recording of transactions.
- Process vendor invoices, ensuring accuracy and adherence to company policies.
- Follow up on overdue accounts, and manage collections as needed.
- Month-End Reporting & Reconciliations:
- Prepare monthly financial statements and reports, ensuring all transactions are properly recorded in the general ledger.
- Perform bank, credit card, and balance sheet reconciliations to ensure accounts are accurate and balanced.
- Assist in preparing financial reports for management review and decision-making.
- General Accounting Support:
- Process journal entries and assist with other general accounting functions as needed.
- Ensure compliance with accounting policies and maintain accurate financial records.
- Provide support to the fractional accountant and assist with financial analysis as required.
- Human Resources Support:
- Assist with HR-related tasks, including basic benefits administration and contractor documentation, ensuring accuracy and compliance.
- Help maintain accurate employee and contractor records for payroll and tax purposes.
Bookkeeper Qualifications:
- Proven experience as a Bookkeeper, Accounting Clerk, or similar role.
- Strong understanding of general accounting principles and practices (GAAP).
- Hands-on experience with accounts payable, accounts receivable, and month-end reconciliations.
- Proficiency in accounting software
- Strong Excel skills for financial analysis and reporting.
- Excellent attention to detail and organizational skills.
- Strong communication skills and the ability to collaborate with internal teams.
- Ability to work independently and manage multiple tasks in a fast-paced environment.
Bookkeeper Education & Experience Requirements:
- Associate's degree in Accounting, Finance, or a related field (Bachelor's degree preferred).
- 5 years of experience in bookkeeping or accounting roles, with a focus on accounts payable, accounts receivable, and reconciliations.
Benefits:
- Competitive Salary: based on experience.
- Comprehensive Health Coverage: Health, dental, vision,
- Retirement Savings: 401(k) plan.
- Time Off: Vacation and paid time off.
Job Type: Full-time
Pay: $20.00 - $28.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- Associate (Required)
Experience:
- Accounting: 5 years (Required)
Ability to Commute:
- Paducah, KY 42003 (Preferred)
Ability to Relocate:
- Paducah, KY 42003: Relocate before starting work (Preferred)
Work Location: In person
Salary : $20 - $28