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in Ottawa, KS
Payroll Clerk
Estimated Pay | $23 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Ottawa, Kansas |
Compare Pay
Estimated Pay$15.84
$22.85
$31.89
About this job
Job Description
OSITION SUMMARY: The Payroll Clerk is under the direct supervision of the Director of Finance. Primary duties for the individual in this position are the processing of bi-weekly payroll for over 100 employees. The payroll clerk will also enter journals and assist with grant/expenditure reporting, accounts payable tasks, and cash balance verification.
PAYROLL DUTIES AND RESPONSIBILITIES:
· Process/coordinate bi-weekly payroll for over 100 employees (full and part-time employees along with 10-month classroom staff employees; hourly and exempt staff).
· Record general ledger entries for payroll, 401K, and workers comp insurance to the accounting system.
· Reconcile insurance premiums with employee deductions on a regular basis.
· Reconcile leave time with the payroll system.
· Verify that timesheets have been turned in and approved. Follow-up with supervisors as needed to ensure timesheet information is accurate.
· Enter salary increases in the payroll system when approved.
· Process journal vouchers for accrued vacation leave on a monthly basis.
· Run or create payroll reports as needed for directors.
ACCOUNTS RECEIVABLE DUTIES AND RESPONSIBILITIES:
· Process all receipts (cash, check, electronic). Determine funding codes (cash/GL account, revenue account, fund), enter deposit information in the financial system, prepare deposits for the bank, and ensure funds are deposited in the appropriate bank account.
· Maintain receipt documentation.
ACCOUNTS PAYABLE AND OTHER DUTIES:
· Assist with accounts payable entry and related tasks as needed.
· Assist with grant and other reporting.
· Create and maintain spreadsheets related to payroll, accounts receivables, and other fiscal items. Run reports from financial system to review/reconcile fiscal transactions, and when data requested by staff. Export data from financial system to Excel and assist with the creation and/or maintenance of fiscal spreadsheets.
· Other office and fiscal duties as assigned. May be requested to attend fiscal or grant trainings.
ADDITIONAL:
· Must be able to sit for extended periods of time.
· Must be able to spend extended periods of time looking at a computer display.
· Must have a valid Driver's license.
· Must be able to lift 20 lbs.
QUALIFICATIONS:
· High School Diploma or GED required. Associate degree preferred in accounting, business, or related field.
· Previous experience with fund accounting, payroll, and journal vouchers preferred.
· Knowledge of double entry accounting.
· Above average computer skills (Windows, Microsoft Office – Word, Excel and Outlook, financial systems) – including proficiency in Excel, knowledge of Excel formulas, ability to import/export data, and create reports.
· Above average math skills, excellent organizational skills, and attention to detail.
· Ability to pass required background and health tests.
· Ability to work independently and with a team.
Requirements:QUALIFICATIONS:
· High School Diploma or GED required. Associate degree preferred in accounting, business, or related field.
· Previous experience with fund accounting, payroll, and journal vouchers preferred.
· Knowledge of double-entry accounting.
· Above average computer skills (Windows, Microsoft Office – Word, Excel and Outlook, financial systems) – including proficiency in Excel, knowledge of Excel formulas, ability to import/export data, and create reports.
· Above-average math skills, excellent organizational skills, and attention to detail.
· Ability to pass required background and health tests.
· Ability to work independently and with a team.