Lead Payroll and Accounts Payable Administrator at City of Clayton in Clayton, MO, USA

Job description

• The City of Clayton Finance Department is now accepting applications for the position of Lead Payroll & Accounts Payable Administrator. This position performs and supervises all payroll and accounts payable functions, including maintaining related records, preparing accounting transactions and documents, documenting and updating procedures, and preparing special reports for City management and external purposes. This position reports to the Director of Finance and supervises the Fiscal Specialist - Accounts Payable & Payroll position. See the job description for further position details.

Responsibilities

• Implements, maintains, and reviews payroll processing, timekeeping, and accounting systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions.
• Oversees the accurate and timely processing of payroll updates including new hires, terminations, and changes to pay rates.
• Performs complex system functions and troubleshooting of the HR/payroll system including set-up and maintenance of organizational and employee HR/payroll data and reporting. Coordinates closely with Finance, HR and IT regarding system changes and troubleshooting.
• Oversees the processing of accounts payable invoices for payment, ensuring appropriate supporting documentation is presented with payment requests. Matches invoices and purchase orders and verifies department authorization and/or confirmation of receipt for appropriate payment action. Produces the necessary reports for proper accountability of payments.
• Maintains accurate accounts payable records and investigates any discrepancies between vendors and City records.
• Oversees preparation and reporting of tax forms 1099-NEC, 1099-MISC, etc.
• Leads all operations of payable and accounts payable, including direct supervision of staff.
• Maintains documentation and files associated with work in-progress and completed.
• Assists the Finance department in developing and maintaining detailed documentation of all processes, policies and procedures for the City.
• Please review the job description for further position details.

Requirements

• Bachelor's degree in Accounting or closely related field required.
• Minimum of three (3) years of payroll and accounts payable experience.

Skills

Required

• Payroll processing
• Accounts payable
• Accounting systems
• Timekeeping systems
• Supervision of staff
• Documentation and procedure development

Benefits

• Salary starting at $79,348
• Generous paid leave, including vacation, sick, personal time, holidays, community service,and parental leave. During the first year of service, leave accruals are prorated based on the date of hire.
• Comprehensive insurance package including health, dental, vision, group term life insurance, City-paid AD&D, flexible spending account and dependent care assistance plan, deductible reimbursement, long-term disability, and additional voluntary AD&D and life insurance options for employee, spouse and dependents.
• Retirement plans including City pension and several deferred compensation plans.
• Tuition reimbursement program for employees, Missouri MOST 529 program to help save for education expenses, and the City is a qualifying public service employer for the federal government's Public Service Loan Forgiveness (PSLF) program.
• Employee Assistance Program (EAP) for confidential counseling and coaching services
• Platinum family membership to The Center of Clayton and Shaw Park Pool. Employee reciprocal memberships available for The Pointe in Ballwin and THE HEIGHTS in Richmond Heights.
• Transportation benefit available for employees to receive a 25% subsidy for the purchase of Metro passes, which are paid for on a pre-tax basis through payroll deduction.
• Voluntary identity theft protection available from Lifelock.
• Click here for further details on the City's benefit package.