Caselle, Inc. logo
Caselle, Inc.
Posted 25 days agoVerified live 8h ago

Payroll / General Accounting Specialist

Brief overview

Remote
UndergradOr in progress
$55k–$65k/yrStated range
2+ yrsMinimum
Payroll ProcessingAccounts PayableAccounting PrinciplesFinancial ReconciliationMicrosoft ExcelPayroll Tax Compliance

About the company

Caselle, Inc. logo
Caselle, Inc.caselle.com

Caselle is a computer software company that provides accounting software solutions.

Job description

Summary

Caselle provides technology and services that help local governments serve their communities more effectively. The Payroll & General Accounting Specialist supports accurate and timely payroll, accounts payable, and general accounting activities for multi-entity organizations while responding to internal and external stakeholder needs. The role also handles reconciliations, reporting, audits, record maintenance, and process improvement.

Responsibilities

  • Prepare and process payroll accurately and timely according to established schedules and procedures
  • Review and validate timesheets, deductions, benefits, and other payroll-related information
  • Serve as a responsive resource for employees and business partners with payroll-related questions and requests
  • Research payroll questions and discrepancies, communicate findings clearly, and follow issues through to resolution
  • Maintain accurate and confidential employee payroll records
  • Support payroll tax, reporting, reconciliation, and compliance activities
  • Coordinate with internal teams and external partners to resolve payroll issues and ensure timely processing
  • Maintain appropriate payroll documentation and support internal and external audits as needed
  • Receive, review, code, and process vendor invoices in accordance with established procedures
  • Respond to vendor and internal inquiries regarding invoices, payments, and account activity in a timely and professional manner
  • Ensure invoices are appropriately documented and routed for approval
  • Reconcile vendor accounts and research and resolve discrepancies
  • Prepare and process vendor payments in accordance with established schedules and controls
  • Maintain accurate and organized accounts payable records and supporting documentation
  • Support vendor onboarding and maintenance processes
  • Build positive working relationships with vendors and internal stakeholders through clear communication and dependable follow-through
  • Assist with AP reconciliations and other accounting activities as needed
  • Assist with month-end and year-end close activities, including reconciliations and supporting documentation
  • Prepare routine reports and assist with analysis of payroll and AP activity
  • Support audits, compliance reviews, and other financial reporting requirements
  • Maintain organized and accurate financial records
  • Assist with research and resolution of accounting discrepancies and unusual transactions
  • Respond to requests for information and provide timely follow-up to internal stakeholders
  • Identify opportunities to improve accounting procedures, documentation, and internal controls
  • Support special projects and other accounting or finance activities as assigned

Skills

  • 2 - 4 years of experience in payroll, accounts payable, or a closely related accounting function
  • Good working knowledge of payroll processes and fundamental accounting principles, with experience supporting payroll and/or accounts payable for multiple entities, departments, or business units, and in multi-state environments
  • Demonstrated ability to accurately process and reconcile financial information
  • Strong customer service skills with a professional, helpful, and responsive approach
  • Proficiency in Microsoft Excel, including formulas, sorting, filtering, and data reconciliation
  • Strong attention to detail and commitment to accuracy
  • Ability to independently manage recurring responsibilities and meet deadlines
  • Strong organizational, analytical, and problem-solving skills
  • Clear written and verbal communication skills
  • Ability to maintain confidentiality when handling sensitive employee, vendor, and financial information
  • Associate or bachelor's degree in accounting, finance, business, or a related field, or equivalent relevant experience
  • Remote-eligible role with preference for candidates in the Provo, Utah area

Qualifications

Must Haves

  • 2 - 4 years of experience in payroll, accounts payable, or a closely related accounting function
  • Good working knowledge of payroll processes and fundamental accounting principles, with experience supporting payroll and/or accounts payable for multiple entities, departments, or business units, and in multi-state environments
  • Demonstrated ability to accurately process and reconcile financial information
  • Strong customer service skills with a professional, helpful, and responsive approach
  • Proficiency in Microsoft Excel, including formulas, sorting, filtering, and data reconciliation
  • Strong attention to detail and commitment to accuracy
  • Ability to independently manage recurring responsibilities and meet deadlines
  • Strong organizational, analytical, and problem-solving skills
  • Clear written and verbal communication skills
  • Ability to maintain confidentiality when handling sensitive employee, vendor, and financial information
  • Associate or bachelor's degree in accounting, finance, business, or a related field, or equivalent relevant experience

Nice to Haves

  • Remote-eligible role with preference for candidates in the Provo, Utah area

Benefits

  • Remote-eligible role with preference for candidates in the Provo, Utah area.
  • Opportunities to expand your accounting, finance, and customer-service expertise.
  • Health, dental, and vision insurance.
  • 401(k).
  • PTO.
  • Paid holidays.
  • Professional development support.
  • Standard Monday–Friday schedule.
  • Collaborative team environment.

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