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.