Accounting and Payroll Clerk Job at MCM Staffing, LLC in Madison Heights

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