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Payroll/Ap Clerk Jobs
Company | RMK Management Corporation |
Address | Chicago, IL, United States |
Employment type | FULL_TIME |
Salary | |
Category | Real Estate |
Expires | 2023-07-26 |
Posted at | 10 months ago |
Description:
RMK Management Corporation and Moran & Company, a property management and real estate company in downtown Chicago, is seeking a Payroll/Accounts Payable Clerk. We offer competitive salary, benefits, and office perks. We are a multi-company organization and this position requires at least 5 years experience in payroll and accounts payable. Experience using Paylocity preferred.Requirements:
Payroll:
Responsible for processing multistate payroll using Paylocity payroll system.
Biweekly review of time and attendance, shift pay differentials, garnishments and employee self-service changes to ensure accurate payroll processing.
Monthly data entry for commissions, bonuses, employee deductions.
Reconcile payroll reports for funding by various entities.
Accounts Payable:
Electronic accounts payable system. Responsibilities include:
Full Cycle Accounts Payable review, entry and approval.
Uploading documents to Yardi accounting system.
Review AP files electronically for proper approvals.
Weekly AP check run and mailing of vendor checks
Software Skills:
Microsoft Excel, Outlook
Experience with Paylocity and Yardi a big plus!
PI223171360
RMK Management Corporation and Moran & Company, a property management and real estate company in downtown Chicago, is seeking a Payroll/Accounts Payable Clerk. We offer competitive salary, benefits, and office perks. We are a multi-company organization and this position requires at least 5 years experience in payroll and accounts payable. Experience using Paylocity preferred.Requirements:
Payroll:
Responsible for processing multistate payroll using Paylocity payroll system.
Biweekly review of time and attendance, shift pay differentials, garnishments and employee self-service changes to ensure accurate payroll processing.
Monthly data entry for commissions, bonuses, employee deductions.
Reconcile payroll reports for funding by various entities.
Accounts Payable:
Electronic accounts payable system. Responsibilities include:
Full Cycle Accounts Payable review, entry and approval.
Uploading documents to Yardi accounting system.
Review AP files electronically for proper approvals.
Weekly AP check run and mailing of vendor checks
Software Skills:
Microsoft Excel, Outlook
Experience with Paylocity and Yardi a big plus!
PI223171360
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