Description Job Description:Robert Half is seeking a Payroll Specialist/Accounts Payable Specialist to join a dynamic team in Poway, California. This role is essential for supporting the company’s payroll and accounts payable processes during a period of transition and outsourcing of payroll functions. The successful candidate will initially dedicate 75% of their time to payroll tasks and 25% to accounts payable. Once the payroll transition is complete, the focus will shift fully to accounts payable.Key Responsibilities:Payroll Responsibilities (Initial Focus):
Process customer credit applications with accuracy and efficiency.
Maintain and regularly update customer credit records.
Address customer inquiries promptly.
Monitor customer accounts and take necessary actions.
Review timecards for approval and conduct spot checks on Paid Time Off (PTO).
Handle garnishments, insurance claims, and track bonuses, sick time, and vacation time.
Use Paylocity, Excel (Pivot Tables, VLOOKUPs), and SAP for daily operations.
Communicate with vendors like Paylocity regarding out-of-state payroll matters.
Prepare expense reports and handle employee reimbursements.
Accounts Payable Responsibilities:
Manage the AP inbox and process vendor invoices.
Perform 2-way and 3-way matches for invoice processing.
Prepare weekly check runs, perform analysis, and obtain CFO approval.
Maintain communication with 50-80 vendors weekly.
Handle daily matching, coding, and processing of 30-40 invoices.
Ensure timely payment of vendors, preparing checks as needed.
Requirements Proficiency in Accounting Software Systems
Experience with Ceridian and Dayforce Knowledge of 401k - RRSP Administration Familiarity with 'About Time' software Ability to perform Accounting Functions Auditing skills Understanding of Benefit Functions Proficiency in SAP and Microsoft Excel Experience with Paylocity Expertise in Payroll management Experience in Accounts Payable (AP) Coding skills Ability to manage Check Runs Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .