Vacancy Description
General Purpose
Responsible for the accurate and timely processing of client payroll and billing-related functions, ensuring compliance with internal controls, banking deadlines, and company policies.
Key Responsibilities
Payroll Processing
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Review client payroll data for accuracy, including verification of taxing locales and reconciliation of figures across multiple databases.
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Balance payroll information to accounting statements to ensure accuracy and completeness.
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Finalize payroll and process/print checks.
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Ensure payrolls are completed accurately and within required banking timeframes.
Billing & Invoicing
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Review client invoicing for accuracy, ensuring proper support from payroll documentation.
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