Payroll/Accounts Payable Clerk

PAYROLL AND ACCOUNTS PAYABLE CLERK Accounting Principals has a Fortune 500 client in Celebration, FL that is looking for quality candidates with experience in Payroll and Accounts Payable Clerk for a contract position.

Under the leadership of the Manager, Financial Accounting, this position is responsible for Payroll and Accounts Payable accounting processes such as reconciliations, journal entries, and clearing of errors or suspense items.

Responsibilities:
· Preparing and posting journal entries for wide variety of areas as needed including employee and employer taxes, net payroll, employee claims.

While some journal entries are routine, judgement is needed in most cases to identify errors or reclasses needed.

· Reconciling all domestic and some international general ledger accounts related to payroll, accounts payable, and employee benefits.

Individual must understand the entire accounting process for the areas assigned and then identify areas of concerns in the reconciliations.

· Researching and responding to questions regarding payroll and accounts payable processing as needed
· Preparing invoices for credit unions on a monthly basis
· Preparing and sending invoices to internal and external parties.

· Demonstrate leadership skills when resolving issues.

· Building a strong network with peers and others is critical to success.

· Provide excellent customer service to both our internal shared service providers as well as our clients in the business units by exceeding all service level agreements.

· Ability to independently prioritize workload in a high-volume environment.

· Actively participate and champion team projects and process improvement initiatives.

Basic Qualifications:
· Minimum two-year accounting/bookkeeping experience
· Strong communication and partnering skills
· Strong organizational skills
· Strong analytical skills
· Ability to handle high volume of work in a deadline driven environment
· Ability to partner with others to root cause problems
· Demonstrated strong Excel skills
· Ability to identify and communicate problems Preferred Qualifications:
· Three years accounting/bookkeeping experience
· SAP experience in Payroll, Accounts Payable, and Financial Accounting Modules
· One-year General Ledger account reconciliation experience
· Intermediate experience using Microsoft Visio, PowerPoint, and Word
· Strong understanding of AP or Payroll process
· SAP a plus Required Education: BA/BC pref.

in Accounting Preferred Education: CPA Commitment to Safety : We are taking a responsible approach to creating environments that allow us to do what we do best – entertain and inform millions around the world.

As part of our commitment to health and safety, COVID-19 vaccines are required for U.S.

salaried and hourly non-union employees, as well as all Staff Augmentation/Agency Temporary workers placed on an assignment at a U.S.

Disney location.

Job Requirements: If you feel you are a fit for the Payroll and Accounts Payable Clerk position please apply above now, or send your resume directly to: Ryan.Paulaccountingprincipals.com