🛠 Tech Stack

💼 About This Role

You'll oversee accounts payable, daily cash receipts, and payroll duties. Your work ensures accurate expense reporting and vendor payments. This role is key to maintaining financial accuracy for a growing insurance services firm.

🎯 What You'll Do

• Process employee expense reports efficiently and accurately
• Handle vendor invoices processing
• Post payroll hours and manage Workforce Management Functions
• Record ACH receipts promptly and reconcile accounts

📋 Requirements

• Associate's degree in Accounting or Finance or applicable job experience
• Proficiency in Microsoft Excel
• Ability to work independently and problem-solve

✨ Nice to Have

• Experience with payroll processing
• Familiarity with ACH receipts

🎁 Benefits & Perks

• 🏥 Medical, Dental, Vision Insurance
• 💰 401(k) with company match
• 🏖️ PTO / Paid Holidays
• 👶 Maternity Leave / Parental Leave
• 🅿️ Subsidized Parking

📨 Hiring Process

Estimated timeline: 1-2 weeks · AI estimate

1. 1Recruiter screen· 30 min
2. 2Hiring manager interview· 45 min