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Disbursements Services Admin I (Accounts Payable/Payroll Services) | Payroll Specialist in Account1

This listing was posted on ApplicantPro, TalentPlusHire.

Disbursements Services Admin I (Accounts Payable/Payroll Services)

Location:
Blackfoot, ID
Description:

Disbursements Services Admin I - Blackfoot, ID Are you detail-oriented and team-focused? If so, this opportunity may be right for you! ​The Disbursements Services Admin I will be part of the Disbursements Services team responsible for processing and paying supplier invoices, freight invoices, employee expense reports, and bi-weekly hourly payroll accurately and in a timely manner. S/he will ensure compliance to union contracts and all internal policies and procedures governing the approval and disbursement of company funds. S/he will assist with general and month-end accounting processes when needed. During the training period, s/he would work full-time in the office. After the training period, the position is partially remote, subject to business needs. Currently, the expected schedule would be 2 days working in the office and 3 days working from home each week. Essential Job Duties: Review, validate, and input data from supplier invoices and other forms of payment requests into a centralized accounts payable system. Perform 3-way match on all purchase order-related invoices. Prioritize invoices to ensure urgent demands and deadlines are met. Research and resolve all invoice and receiving discrepancies in collaboration with suppliers, receiving warehouse personnel, and the procure-to-pay team members. Perform all tasks required to process payroll in a timely and accurate manner and in accordance with policies and procedures. Complete workflows for new hires, terminations, promotions/demotions, and other employee changes. Calculate monthly union pension and union dues liabilities and submit payment requests in accordance with pension plan and company policies. Responsible for all tasks related to temporary employees, including reporting labor hours to agencies, reconciling the invoices, and preparing month-end labor accrual entries. Approve expense report transactions submitted in Concur. Validate adherence to company policy, clerical accuracy, and completeness of documentation. Generate batch reports from Concur to be used in the interface process for uploading into the accounting system. We're Looking for Someone With: Associate's degree (A. A.) or equivalent from a two-year college or technical school; or a minimum of one year of related experience (e.g. accounts payable, accounts receivable, payroll, bookkeeping, accounting, etc.); or equivalent combination of education and experience. Ability to work independently High degree of detail orientation Ability to process data, numbers, and calculations, such as reviewing time cards, computing wages, reconciling invoices, entering payroll deductions, and calculating overtime, with accuracy and compliance. Knowledge of accounting software is preferred, as well as Microsoft Excel, Microsoft Word, and Microsoft Outlook. Ability to maintain the highest standards of accuracy, precision, discretion, and confidentiality. Ability to read and interpret policies and procedure manuals. Who We Are What makes an amazing meal so great? The people who create them - those in kitchens and dining rooms everywhere who work hard to plan, prepare, and cook every dish to perfection. They're heroes in our eyes, and it's our job to set them up for success. We are proud of our 85-year history, and we credit success to our startup mentality and strategic focus on providing tasty and innovative products to kitchens, cafeterias, and dining rooms throughout America. Our supportive and collaborative culture is driven by our mission - to make mealtime victories happen every single day. What BAF is Like As a relatively flat organization, you have a voice from your first day, along with opportunities to explore, learn, and develop new skills with challenging and rewarding work. We're focused on your success, both professionally and personally, and we are committed to offering competitive salaries and a comprehensive benefits package . We are a family-owned, family-friendly company that empowers and supports our employees. We live out our company values and expect all team members to do the same. You'll Love Working Here if You: Love what you do, and it shows. Our employees are passionate about what they do and enjoy challenging work. Are knowledgeable and confident, but never boastful. While we are proud of our company, our team and the products we create, we are humble and down-to-earth at our core. Are guided by a deep belief in integrity & personal values. This is a part of our employees' personal value systems as much as it is the organization's. Hold yourself and others accountable, while always maintaining dignity and respect for yourself and those around you. Believe in professional development for ourselves, as well as support the development of others. At BAF, we are an equal-opportunity employer. We value diversity and strive to create a supportive and inclusive community of individuals committed to helping each other and our company thrive. Job Posted by ApplicantPro
Company:
Basic American Foods
Posted:
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More About this Listing: Disbursements Services Admin I (Accounts Payable/Payroll Services)
Disbursements Services Admin I (Accounts Payable/Payroll Services) is a Accounting & Finance Payroll Specialist Job at Basic American Foods located in Blackfoot ID. Find other listings like Disbursements Services Admin I (Accounts Payable/Payroll Services) by searching Oodle for Accounting & Finance Payroll Specialist Jobs.