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Payroll Specialist

Job in Mobile, Mobile County, Alabama, 36624, USA
Listing for: Genesis Technical & Industrial Staffing
Per diem position
Listed on 2026-05-22
Job specializations:
  • Accounting
    Payroll, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Position Summary

The Payroll Specialist is responsible for accurately processing weekly payroll for a high-volume
, multi-state, multi-client staffing agency while also managing full-cycle accounts payable operations
. This role ensures that all temporary employees, contractors, and vendors are paid accurately and on time while maintaining compliance with federal, state, and local regulations.

This position plays a critical role in both payroll accuracy and financial operations, requiring a detail-oriented, deadline-driven professional who thrives in a fast-paced environment. The ideal candidate will have strong experience in high-volume payroll processing and accounts payable
, and be comfortable working within modern payroll and staffing systems.

Key Responsibilities Payroll Processing
  • Process weekly, biweekly, or client-specific payroll cycles for temporary employees and contractors
  • Review, validate, and enter timesheets submitted via timekeeping systems, online portals, or client timecards
  • Reconcile discrepancies in hours worked, pay rates, job assignments, and billing rates
  • Calculate overtime, shift differentials, holiday pay, per diem, bonuses, and other special pay types
  • Maintain accurate payroll data within systems such as Bullhorn, ADP, or Temp Works
  • Ensure timely and accurate payroll execution across multiple clients and states
Accounts Payable (High-Volume / Full-Cycle Focus)
  • Manage full-cycle accounts payable
    , including invoice intake, coding, approvals, and payment processing
  • Process a high volume of vendor invoices with strong attention to detail and accuracy
  • Reconcile vendor statements and proactively resolve discrepancies
  • Ensure proper allocation of expenses to appropriate cost centers, jobs, and client accounts
  • Coordinate with internal teams to validate invoices against contracts, time records, and project scopes
  • Maintain organized, audit-ready AP records and documentation
  • Monitor AP aging reports and ensure timely payments to vendors
  • Support vendor relationship management through responsive communication and issue resolution
  • Assist with tracking cash flow related to payables and identifying opportunities for process improvement
Compliance & Record-Keeping
  • Ensure payroll complies with federal, state, and local wage laws, including FLSA and state-specific regulations
  • Maintain accurate and organized payroll and AP records and employee files
  • Verify employment eligibility and onboarding documents (I-9, W-4, direct deposit forms, etc.)
  • Process wage garnishments, child support orders, tax levies, and other involuntary deductions
  • Assist with certified payroll reporting and compliance with prevailing wage requirements (if applicable)
  • Ensure adherence to internal financial controls and audit standards
Client & Employee Support
  • Respond to payroll-related inquiries from temporary employees, contractors, vendors, and clients
  • Work closely with recruiters, account managers, HR, and accounting teams to resolve payroll and AP issues promptly
  • Provide clients with timekeeping guidance and support for their assigned temporary workforce
  • Communicate professionally and effectively to maintain strong internal and external relationships
  • Assist with invoice preparation by ensuring hours and billing rates align with client contracts
  • Reconcile payroll and accounts payable data with accounting systems
  • Support month-end and year-end processes, including W-2s, 1099s, and financial reporting
  • Assist in audits related to payroll and accounts payable
  • Identify opportunities to improve payroll and AP workflows, automation, and efficiency
Systems & Process Management
  • Utilize payroll and staffing systems such as Bullhorn, ADP, or Temp Works for payroll processing, documentation, and recordkeeping
  • Support ongoing system enhancements and process improvements
  • Help streamline workflows and improve system utilization across payroll and AP functions
Qualifications Required
  • 5+ years of high volume payroll experience; staffing/payroll processing experience desired
  • Proven experience in accounts payable (full-cycle, high-volume preferred)
  • Knowledge of multi-state payroll regulations and wage laws
  • Strong accuracy in high-volume data entry, reconciliation, and…
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