Payroll Clerk<p>Robert Half is seeking a Payroll Clerk for a non-profit organization in East Orange, New Jersey. In this role, you will primarily be responsible for processing payroll, managing employee timesheets, and handling related human resources tasks. This role will be available on a contract-to-hire basis.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee all aspects of payroll processing to ensure accurate and timely compensation for staff.</p><p>• Utilize payroll software, to manage and streamline payroll operations.</p><p>• Act as a liaison between Human Resources and payroll, ensuring smooth communication and prompt resolution of all queries.</p><p>• Handle off-cycle payrolls, ensuring all employees are compensated accurately regardless of their payment schedules.</p><p>• Process payrolls for both salaried and non-union employees, ensuring compliance with company policies and local labor laws.</p><p>• Utilize excel to maintain payroll records and generate necessary reports.</p><p>• Leverage your skills in Full Cycle Payroll and Process Bi-weekly Payroll to enhance payroll operations.</p><p>• Regularly review employee timesheets for accuracy and completeness before processing payroll.</p><p>• Collaborate with other team members to improve and streamline the payroll process.</p>Data Entry Clerk<p>We are seeking a Data Entry Clerk to join our team near Little Ferry, New Jersey. This role involves processing customer credit applications, maintaining customer credit records, and addressing customer credit inquiries. In addition to these duties, the role also entails monitoring customer credit accounts and taking necessary actions to collect overdue payments.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Process customer credit applications in an accurate and efficient manner</p><p>• Maintain up-to-date and accurate customer credit records </p><p>• Handle customer credit inquiries and resolve any issues or discrepancies</p><p>• Monitor customer credit accounts and take necessary actions for overdue payments</p><p>• Conduct data entry tasks and ensure the accuracy and completeness of data</p><p>• Carry out invoicing tasks and verify billing information</p><p>• Review and resolve billing discrepancies</p><p>• Assist with other responsibilities as needed</p><p>• Utilize Microsoft Excel and Word for various data entry and billing functions</p><p>• Provide excellent customer service at all times.</p>Bookkeeper<p>We have an opportunity for a self-driven and organized accounting professional that thrives working in environments with tight deadlines and minimal supervision. Apply today via Robert Half for this permanent job if you meet the qualifications. This Bookkeeper role will be located in the Trenton, New Jersey area and will be a permanent position. The Bookkeeper is in charge of accounts receivable, accounts payable, reconciliation, and month-end closing. On top of this, the Bookkeeper will manage a general ledger reconciliation or light journal entries, full cycle A/P coding, cash applications, and perform data entry. Don't wait - apply today!</p><p><br></p><p>Responsibilities:</p><ul><li>Well-versed in credit card management and reconciliation</li><li>Keep a general ledger.</li><li>Other distinguished projects when necessary</li><li>Arrange sales tax records and create and file quarterly payments.</li><li>Guide monthly accounting close.</li><li>Produce subcontractor 1099's, and any other IRS year-end requirements.</li></ul>Full Charge BookkeeperThere is an immediate employment opportunity for a Full Charge Bookkeeper to handle payroll, bank reconciliations, journal entries, month-end close, cash flow, financial statement preparation, audit, clerical staff, and full cycle A/P. Through Robert Half, our client is seeking a permanent Full Charge Bookkeeper in the Hauppauge, New York area. Apply as soon as possible!<br><br>What you get to do every single day<br><br>- Other unique projects when they come up<br><br>- Proficient in credit card management and reconciliation<br><br>- Create cash account journal entries including loans, taxes, bank fees, 401(k) deductions, etc.<br><br>- Produce subcontractor 1099's, and any other IRS year-end requirement<br><br>- Maintain Accounts Payable<br><br>- Sort sales tax records and create and file quarterly payments<br><br>- Supervise monthly accounting close<br><br>- Arrange monthly reconciliations, financial statements and all supporting documents<br><br>- Direct Accounts Receivable<br><br>- Organize cash flow projections, as needed<br><br>- Index budget transfers<br><br>- Business license and gross receipts coverageBookkeeperWe are in the market for a meticulous Bookkeeper to join our team in Bristol, Pennsylvania, United States. This role is centred around managing various accounting tasks to maintain precise financial records and bolster financial operations. The position will also involve the use of a range of skills including Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, Bookkeeping, Data Entry, Microsoft Excel, Month End Close, Payroll, QuickBooks, ADP - Payroll, and ADP Online.<br><br>Responsibilities:<br><br>• Manage accounts payable and accounts receivable processes meticulously.<br>• Execute payroll processing using ADP online, including tax filings and deductions.<br>• Conduct bank and account reconciliations to warrant accuracy and completeness.<br>• Prepare financial statements, including balance sheets, income statements, and cash flow statements, with precision.<br>• Assist with budgeting and forecasting activities to support financial operations.<br>• Record journal entries and maintain the general ledger consistently.<br>• Ensure compliance with GAAP and company accounting policies thoroughly.<br>• Assist with month-end and year-end close processes, ensuring smooth financial operations.<br>• Collaborate with internal teams to provide financial information and support effectively.<br>• Handle customer credit applications, maintain customer credit records, and resolve customer credit inquiries.<br>• Monitor customer credit accounts and take appropriate action to collect delinquent payments.