Union Payroll and AP Specialist Accel Air Systems Inc - 3.7 Santa Clara, CA Job Details $85,000 a year 7 hours ago Qualifications Accounting systems Communication with suppliers Payroll deduction management Data reporting Mid-level Administrative experience Personnel records management Union relations Invoice payment processing Financial records management Financial records review Financial record maintenance Compliance documentation Labor contracts Vendor communication Paycheck issuance Payroll reconciliation Physical document handling File organization Payroll record maintenance Audit support Financial compliance Full Job Description We are seeking a detail-oriented and organized employee to join our team. This role will be responsible for managing the payroll process, union reporting, and handling accounts payable. The ideal candidate is proficient in administrative tasks, has experience with financial systems, and thrives in a diverse environment.

Key Responsibilities Payroll Processing :

Accurately process weekly payroll for employees, ensuring compliance with federal, state, and local regulations. Calculate wages, overtime, deductions, and benefits, and verify timesheet accuracy. Maintain employee payroll records and resolve discrepancies promptly. Handle certified payroll reporting

Union Reporting :

Prepare and submit accurate reports to unions as per collective bargaining agreements. Ensure timely compliance with union requirements and maintain open communication with union representatives. Reconcile union-related financial data and address any issues.

Accounts Payable :

Manage AP processes using automated systems to streamline invoice processing. Review and verify vendor invoices for accuracy and proper coding. Schedule and execute payments, ensuring adherence to payment terms and company policies. Maintain accurate AP records and assist with month-end reconciliations.

General Administrative Support :

Maintain organized digital and physical filing systems for payroll, union, and AP documents. Respond to employee and vendor inquiries regarding payroll and payment issues. Assist with audits by providing necessary documentation and reports. Collaborate with HR, finance, and other departments to ensure seamless operations. Assist in other areas as needed