Accounting Tech II

pspan class="emphasis-3"bIt#39;s fun to work in a company where people truly BELIEVE in what they#39;re doing!/b/span/pp/pp/ppiWe#39;re committed to bringing passion and customer focus to the business./i/pp/ph2/h2h2Department:/h2Accounting Departmentp style="text-align:inherit"/pp style="text-align:inherit"/ppWorks under the supervision of the Payroll Manager. Maintains and updates employee payroll, payroll and vendor records.  Provides customer service and assists in ensuring overall payroll and accounts payable responsibilities are met.  Prepares checks, check requests for miscellaneous deductions, vendor invoices, and other payments. Performs other duties as assigned./ppbr /buPrimary Duties:/u/b/pullipProcess changes, corrections, and updates to employee payroll, time and leave records and vendor records./p/lilipProvides customer service by answering employee/vendor inquiries and resolving any discrepancies in payroll or vendor records./p/lilipProcess employment verification (if Work Number is down) based on requests received from Federal, State, and local governments and financial institutions./p/lilipPrepares documentation to initiate payments for payroll related deductions via accounts payable.  Reconciles deduction registers and initiates check requests to disburse funds./p/lilipMaintains records for disability and workers’ compensation ensuring receipt of proper payment. Determines amount(s) to collect for over payments or for processing under payments/p/lilipReviews payroll reports, documents and audit trails for completeness and accuracy, correcting any noted discrepancies./p/lilipProcesses payroll; receives, sorts, and distributes reports received as a result of payroll processing./p/lilipOpens, stamps, sorts, delivers mail within General Accounting Department./p/lilipMatches, codes, and key vendor invoices/credit memos with purchase orders./p/lilipFollows through with Materials Management to resolve discrepancies./p/lilipMatches vendor checks to documentation and prepares checks for mailing or other disbursement./p/lilipPrints and disburses accounts payable, payroll, and refund checks./p/lilipProcesses adjusted checks, stop payment orders, and replacement checks./p/lilipScans all check documentation./p/lilipAccurately interprets and applies Hospital and Departmental policies as they relate to employee/vendor issues and inquires./p/lilipProcesses Accounts Receivable for outside services./p/lilipPerforms other duties as assigned./p/li/ulp/ppubJob Requirements:/b/u/ppbr /bEducation/b: High School Diploma or GED required./ppbr /bLicensure: /bNone./ppbr /bExperience: /bThree (3) years of accounting/bookkeeping with at least one year in payroll.br / /ppbPay Range:/b The hourly rate for this position is $38.94 - $45.07. The range displayed on this job posting reflects the target for new hire salaries for this position. /pp style="text-align:inherit"/pp style="text-align:inherit"/pp style="text-align:left"bJob Specifications:/b/p● Union: NUHWh3/h3h3/h3● Work Shift: Day Shifth3/h3h3/h3● FTE: 1.0h3/h3h3/h3● Scheduled Hours: 40p style="text-align:inherit"/pp style="text-align:inherit"/pp style="text-align:left"iIf you like wild growth and working with happy, enthusiastic over-achievers, you#39;ll enjoy your career with us!/i/p