Payroll & Accounting Specialist
Listed on 2026-11-04
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Accounting
Payroll, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Financial Reporting
The Payroll & Accounting Specialist manages end-to-end payroll processing and supports key accounting functions to ensure accurate, timely, and compliant financial operations. This role combines hands-on biweekly payroll administration with accounts payable, accounts receivable, and month-end close activities, while contributing to process improvements and maintaining strict confidentiality. It offers the opportunity to grow with an expanding organization and play a central role in its financial and operational success.
Job DescriptionThe Payroll & Accounting Specialist manages end-to-end payroll processing and supports key accounting functions to ensure accurate, timely, and compliant financial operations. This role combines hands-on biweekly payroll administration with accounts payable, accounts receivable, and month-end close activities, while contributing to process improvements and maintaining strict confidentiality. It offers the opportunity to grow with an expanding organization and play a central role in its financial and operational success.
Responsibilities- Manage and process accurate, timely biweekly payroll for employees across multiple contracts and departments.
- Review and reconcile employee timesheets, labor charges, leave balances, overtime, and payroll adjustments to ensure accuracy.
- Verify payroll information for new hires, terminations, compensation changes, bonuses, deductions, and other employee transactions.
- Identify, research, and resolve payroll discrepancies before payroll is finalized.
- Ensure accurate allocation of labor costs to appropriate contracts, projects, and indirect charge categories.
- Coordinate with HR to ensure employee information, benefit deductions, and payroll changes are accurately reflected in payroll records.
- Maintain complete and accurate payroll records and supporting documentation in accordance with company policies and applicable regulations.
- Support payroll-related audits, reconciliations, and year-end reporting activities.
- Develop and maintain payroll procedures, checklists, and internal controls to ensure accuracy and consistency.
- Serve as a key point of coordination for day-to-day accounting and financial administrative activities.
- Support monthly accounting close activities by preparing, reviewing, and reconciling financial information and supporting documentation.
- Assist with accounts receivable activities, including invoice preparation, supporting documentation, payment tracking, and reconciliation.
- Coordinate with contracts and program management teams to validate labor and other costs supporting customer invoices.
- Support accounts payable activities, including vendor invoice review, expense processing, and payment coordination.
- Review and reconcile employee expense reports, travel reimbursements, and corporate credit card transactions.
- Research and resolve accounting discrepancies in coordination with internal stakeholders and external accounting partners.
- Maintain accurate financial records, trackers, and supporting documentation.
- Assist with financial reporting, audits, and other accounting-related activities as needed.
- Identify opportunities to improve the accuracy, efficiency, and consistency of payroll and financial administrative processes.
- Develop and maintain standard operating procedures, checklists, and quality-control measures for payroll and accounting workflows.
- Support compliance with applicable payroll regulations, federal government contracting requirements, and company policies.
- Ensure sensitive payroll, employee, and financial information is handled with the highest level of confidentiality.
- Collaborate across departments to streamline workflows, improve communication, and resolve operational issues.
- Associate's or bachelor's degree in accounting, finance, business administration, or a related field.
- Minimum of 5 years of progressive experience in payroll administration, accounting support, or a closely related field, including substantial hands-on payroll processing.
- Demonstrated experience independently managing payroll processes with a high degree of accuracy.
- Strong understanding of payroll regulations, wage and hour requirements, payroll deductions, and labor reporting.
- Experience reviewing timesheets, reconciling payroll records, and resolving payroll discrepancies.
- Proficiency with payroll, timekeeping, and accounting software.
- Strong Microsoft Excel skills, including the ability to analyze, reconcile, and validate data.
- Exceptional…
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