We are looking for a Payroll Specialist to join a hospitality-focused organization in Pacific Grove, California on a Contract basis. This position supports accurate pay administration and day-to-day accounting activity, with a strong emphasis on payroll, accounts payable, and accounts receivable. The ideal candidate brings a sharp eye for detail, works well under deadlines, and is comfortable managing financial processes in a fast-moving service environment.
Responsibilities:
- Administer payroll on a regular schedule, ensuring employee compensation is calculated correctly and submitted on time.
- Audit time and attendance records through workforce management systems before finalizing payroll data.
- Maintain payroll files, prepare related reports, and respond to questions or discrepancies involving employee pay.
- Oversee accounts payable from invoice review through coding and payment completion, keeping records accurate and current.
- Handle accounts receivable tasks by issuing invoices, monitoring incoming payments, following up on outstanding balances, and reconciling customer accounts.
- Compare vendor statements against internal records and investigate billing issues to reach timely resolution.
- Contribute to month-end accounting activities by confirming payroll, payables, and receivables are posted correctly.
- Partner with operations and staffing teams to verify hours worked and help ensure timely, accurate payments.
- Organize financial documentation and support adherence to established accounting practices and internal policies.