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    28 results for Accounts Receivable Specialist in Windsor, CT

    RelevanceDate Posted

    28 results for Accounts Receivable Specialist in Windsor, CT

    Tax Staff - Part-time Tax Senior or Manager <br><br>Full or Part-time during tax season! <br><br>Make your own hours! <br><br>Get ready for the 2025 Tax Season. Secure you part-time job now! <br><br>REFERENCE CODE DS0013006232<br><br>FLEXIBLE HOURS: You can work the hours you want January through April 2025! or less during busy season and much less hours during the summer. The firm will work with you! :)<br><br>This small and stable CPA firm is looking for a candidate with at least 4 years of research, planning and compliance experience with corporate, partnership and individual income tax preparation experience from public accounting.<br><br>THIS FIRM PROVIDES A VERY GENEROUS YEAR END BONUS AND OTHER PERKS LIKE FREE LUNCHES AND FITNESS CLASSES! <br><br>CPA or CPA in process preferred.<br><br>Hourly rate range of $30 to $60 depends on experience. <br><br>If you meet the minimum requirements and want to learn more about this opportunity, email your resume as a word document to Duane E. Sauer, CPA at duane.sauer@roberthalf.c0m or reach out to him on LinkedIn and reference DS0013006232 . YES the “0” in “.c0m” should the letter “o” when you email me. I can explain why i have to post my email address incorrectly when we talk. <br><br>DO NOT “Apply” to this posting.<br><br>Email Duane directly or reach out on LinkedIn.<br><br>For quick consideration please me Duane directly at Duane.Sauer@RobertHalf.c0m vs. “applying” or me via LinkedIn.<br><br>Email duane.sauer@roberthalf.c0m<br><br>Duane Sauer Payroll Administrator <p>Are you a payroll professional passionate about making a difference? Join a <strong>dynamic non-profit organization</strong> in <strong>Hartford, CT</strong> dedicated to creating a positive social and community impact. We are seeking an experienced <strong>Payroll Administrator </strong>to manage payroll operations for approximately 100 hourly and salaried employees using <strong>Paycom</strong> or <strong>Paylocity</strong> software. This is a <strong>contract role</strong> with a hybrid work structure, providing flexibility and purpose-driven work.</p><p><br></p><p><strong>Position Summary:</strong></p><p>As a <strong>Payroll Administrator</strong>, you will play a key role in overseeing and processing bi-weekly payroll for our dedicated staff. This position requires exceptional attention to detail, payroll expertise, and a commitment to ensuring timely and accurate payroll operations. Your work will directly support the ongoing efforts of a mission-driven organization.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and oversee <strong>bi-weekly payroll</strong> for approximately 100 employees (hourly and salaried).</li><li>Accurately maintain and update employee payroll records, deductions, and benefits information in <strong>Paycom</strong> or <strong>Paylocity</strong>.</li><li>Verify and reconcile work hours, overtime, bonuses, and adjustments before processing payroll.</li><li>Ensure compliance with all <strong>federal, state, and local wage laws and regulations</strong>.</li><li>Prepare and submit payroll tax filings and deductions on time.</li><li>Collaborate with HR and Finance teams to resolve payroll inquiries or discrepancies promptly.</li><li>Support year-end processes, including preparation of W-2s and tax documents.</li><li>Continuously review and recommend improvements to payroll processes for greater efficiency.</li></ul><p><br></p> Payroll Clerk We are in search of a Payroll Clerk to be a part of our team located in Worcester, Massachusetts, 01605, United States. Your primary function will be to handle customer applications, maintain precise customer records, and resolve customer inquiries. You will also be in charge of monitoring customer accounts and taking the appropriate action.<br><br>Responsibilities:<br><br>• Oversee daily data submissions to third-party vendors<br>• Act as the key contact between clients and vendors to ensure data accuracy<br>• Handle payroll transactions and monitor them for accuracy<br>• Conduct risk assessment audits to identify and mitigate potential errors<br>• Manage banking transactions and collaborate directly with clients to resolve issues<br>• Supervise the bank account used for issuing employee checks<br>• Collaborate closely with vendors to guarantee precise data submission<br>• Manage vendor relationships effectively in the payroll industry<br>• Execute bank account reconciliation and bank reconciliations<br>• Maintain and manage payroll vendor relationships effectively in the payroll industry.