Accounting and Payroll Clerk

4 days ago


Madison Heights, United States MCM Staffing, LLC Full time

Accounts Payable functions such as obtaining invoice approvals, data entry for invoices, issuing vendor payments and other financial transactions

Accounts Receivable functions such as collecting and cashing customer checks, match payments to invoices, research discrepancies, collections and other duties as assigned.

Reconciling bank statements with the general ledger

Balance sheet reconcilations.

Preparing and posting journal entries

Generating financial reports as needed

Address minor building issues/manage building vendor relationships and reorder office supplies as needed

Collecting and verifying employee timekeeping data

Calculating employee wages, including overtime and commissions

Processing payroll deductions (taxes, benefits, garnishments)

Issuing paychecks and direct deposits

Preparing and filing payroll tax forms (W-2s, 1099s)

Maintaining employee payroll records

Other duties as assigned



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