AP/Payroll Specialist
Shelter Systems, a leading Truss Manufacturer located in Westminster MD, has a full time opportunity for an experienced accounts payable/ payroll specialist. This role requires a detail oriented individual with knowledge of full cycle accounts payable and payroll reconciliation. While accounts receivables won’t be a main function of the position a general knowledge of accounts receivable processing is a plus. This salaried position will work on-site and report directly to the Accounting Manager.
Key Responsibilities
Payroll Processing
*Process weekly multi state payroll for all employees, ensuring accuracy in gross pay, overtime, and deductions.
*Manage timeclock and verify timesheets, process benefits deductions, tax withholdings, and wage garnishments.
*Manage employee inquiries regarding pay, taxes, and time-tracking discrepancies.
*Make local, state and federal payroll tax deposits
*Pay child support withholdings and garnishments to appropriate agencies.
Accounts Payable (AP)
*Review, code, and process vendor invoices into the accounting system for timely payment.
*Obtain approval for vendor invoices from managers
*Match purchase orders, receiving documents, and invoices prior to approval.
*Reconcile vendor statements, resolve discrepancies, and respond to vendor inquiries.
*Prepare and process electronic payments (ACH, wires) and check runs.
*Manage tax W9s and COIs for vendors
*Monitor office supply levels and reorder as necessary
Accounts Receivable (AR)
*Post and allocate incoming customer payments (checks, credit cards, wire transfers) to appropriate accounts
*Process credit card payments through an online portal.
*Have general knowledge of AR processes to assist the Accounting Manager when necessary
General Accounting & Compliance
*Ensure all financial transactions comply with GAAP (Generally Accepted Accounting Principles) and company policies.
*Maintain physical and digital files for all financial and payroll records for audit readiness.
*Prepare documents and archive at year end.
Qualifications & Requirements
-Education: Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience).
-Experience: 2-5 years of combined experience in bookkeeping, payroll, and AP functions.
-Software Skills: Proficiency with accounting software (e.g., QuickBooks, NetSuite) and payroll systems (Paychex experience preferred but not required). Strong working knowledge of Microsoft Excel.
-Soft Skills: High attention to detail, excellent time-management, strong verbal communication, and the ability to handle confidential information with discretion.
Drug Screen and Back Ground Check Required. This is an office based (Westminster Maryland) position.
Salary Range: $60,000 to $70.000/year based on previous experience.
All interested candidates can email hr@sheltersystems.com