We are looking for a Payroll/Accounting Clerk to join a collaborative team in Pewaukee, Wisconsin on a contract basis with the potential for a permanent role. This position centers on weekly payroll processing while also contributing to accounts receivable and day-to-day accounting support. The ideal candidate is organized, accurate, and comfortable handling payroll details, financial records, and employee inquiries in a fast-paced environment. Training is available for someone who brings prior payroll experience and the ability to learn union-related payroll practices quickly.
Responsibilities:
- Process weekly payroll for approximately 20 employees, ensuring hours, deductions, and classifications are entered accurately and on time.
- Maintain up-to-date payroll files and employee records, verifying changes and supporting accurate documentation.
- Apply payroll rules for different employee groups, including office staff and union-related classifications, in accordance with company guidelines.
- Respond to payroll questions, investigate discrepancies, and help resolve issues with pay, deductions, or recordkeeping.
- Prepare payroll-related reports and support documentation needed for internal review and compliance purposes.
- Assist with accounts receivable tasks by recording incoming payments and keeping customer account information current.
- Support general accounting operations through data entry, reconciliations, and routine clerical accounting work.
- Provide additional administrative and accounting assistance as business needs require.
- Use accounting and payroll systems such as Sage 100 to support accurate transaction processing and record maintenance.