Talent.com
Senior Accounts Payable/Payroll Specialist
Senior Accounts Payable/Payroll SpecialistRockford Park District • Rockford, IL, United States
serp_jobs.error_messages.no_longer_accepting
Senior Accounts Payable / Payroll Specialist

Senior Accounts Payable / Payroll Specialist

Rockford Park District • Rockford, IL, United States
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Description

Title Senior Accounts Payable / Payroll Specialist Department Financial Services Status Full Time Office Location Webbs Norman Center Reports To Finance Manager FLSA Status Non-Exempt Position Description Primarily provides efficient and accurate accounts payable processing. Also supports the payroll function and other finance department functions, as needed, in a manner that exceeds the internal and external customer's expectations.

ROCKFORD PARK DISTRICT VISION, MISSION AND LEADERSHIP BY VALUESAgency VisionTo be the best urban parks and recreation system in North America, as measured by national standards and the citizens we serve.Agency MissionThe Rockford Park District is in business to "help people enjoy life" by providing a quality park and recreation system.Vision & Planning SystemThe District aligns itself and all its resources to achieve its purpose, vision, mission, and priorities. This successfully drives the strategic plan, operational plans, and performance goals.Policy Management & Operations SystemEvery team member serves as an active contributor in the development of the team's operational plan; develops job strategies and plans that support the team's operational goals; identifies timetables for completion; plans daily work activities in an organized manner ensuring effective utilization of time and resources in the completion of job tasks.Leadership by Values SystemLeadership by Values can only be achieved if all team members believe in and live by these shared values : accountability, integrity, passion, agility, relationship oriented, results driven, service oriented, respectful, and innovative. While all team members share these essential values, our culture is enriched by and welcomes the diverse supporting values of its team members.Diversity, Equity, Inclusion and Belonging StatementThe Rockford Park District is committed and accountable to being a place where everyone is invited and belongs, as demonstrated by being an inviting, equitable, and inclusive environment, respectful of all people, embracing diversity, creating accessibility and valuing all team members, partners and community members for their unique experiences and backgrounds.

RELATIONSHIPS TO RESULTS CULTUREDefinitionSustained by long-term, positive, exceptional relationships with stakeholders and team members as our hallmark of success.

ONE TEAM, ONE GOAL COMMITMENTDefinitionTo work together to achieve the mission, vision, and shared values of the Rockford Park District.ConnectednessDepartments are truly interconnected to support the mission and vision of the Rockford Park District.

ESSENTIAL FUNCTIONS include the following. Other duties may be assignedLeadership by Values

  • Support and ensure a culture of diversity, equity, inclusion and belonging exists in all areas of the Rockford Park District.
  • Establish and maintain a high level of citizen confidence and support.
  • Constantly discuss and refine team members core values to inspire them to achieve our shared values and shared purpose, vision, and mission.
  • Establish and maintain exceptional relationships with all internal team members and external stakeholders.
  • Create a work atmosphere that is safe, healthy, secure, and is conscious of work-life balance as well as the Park District's goals.

Documentation / Reports

  • Oversight of AP function within Financial Services, from invoice approval to check generation.
  • Oversight of seasonal AP clerks throughout the summer season.
  • Prepares and mails IRS 1099-MISC forms for all vendors by IRS deadline.
  • Generates payment of Rockford Park District Foundation invoices.
  • Generates "on demand" checks when necessary.
  • Provides historical AP information in an organized manner, upon request.
  • Assists the Staff Accountant as needed, processing the payroll at a minimum, bi-annually, to stay current on processes and procedures.
  • Enters general ledger journal entries as assigned.
  • Completes GL reconciliations, as assigned.
  • Assists with year-end as needed.
  • Operational Excellence

  • Reviews account numbers and vendor numbers on incoming documents for accuracy.
  • Identifies vendors needing 1099 status and verifies required information in Vendor Maintenance files.
  • Enters invoice information accurately and timely.
  • Reviews invoice entry to invoices for accuracy.
  • Uses good judgment to identify and investigate questionable invoice items.
  • Researches and suggests process improvements / streamlining of processes.
  • Customer Satisfaction

  • Communicates with internal and external customers regarding correct invoices, credits, budget errors, payment status, statements, etc. to facilitate prompt payment of District obligations and accurate account distribution.
  • Provides excellent customer service to employees and supervisors when fielding and investigating payroll related or entry related questions.
  • Teamwork

  • Communicates with Supervisors to clarify any accounting or AP related issues.
  • Requirements

    Education / Experience

    Associates in Accounting / Business preferred, with a minimum 3 years of related work experience in accounts payable, payroll, accounting, business, or related field.

    Critical Skills, Knowledge, and Abilities

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions :

  • Excellent mathematical skills
  • Working knowledge of accounting and accounts payable processes and procedures
  • Working knowledge of Excel and other MS Office products.
  • Excellent verbal and written communication skills
  • Ability to communicate with other Park District employees.
  • Ability to communicate / correspond with Accounts Payable vendors in an efficient manner
  • Ability to provide employees and vendors with expert care, sensitive consideration, and efficient service.
  • Working knowledge of basic business operations.
  • Physical Requirements

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions :

    Light work :

    Exerting up to 20 pounds of force occasionally

  • Exerting up to 10 pounds of force frequently
  • Exerting a negligible amount of force constantly to move objects.
  • Work Environment

    The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions :

    This position works in a typical office environment.

    Benefits

    The Rockford Park District offers an extensive benefits package designed to support employees' health and wellness, financial security, and overall work-life balance. Key highlights include :

    Health & Wellness

  • Health Insurance : Choose from three PPO Plans administered by BlueCross / BlueShield of Illinois, including a High Deductible Health Plan (HDHP) with an option for a Health Savings Account (HSA).
  • Dental Insurance : Coverage through BlueCross / BlueShield, with a $2,000 individual annual maximum.
  • Vision Insurance : Provided by EyeMed, offering discounts on frames, lenses, and other vision services.
  • Wellness Program : Empower Health Services offers a variety of programs and resources to support employee well-being, including wellness challenges and health resources.
  • Employee Assistance Program : Confidential counseling and support for personal and work-related challenges through SupportLinc.
  • Financial Security

  • Retirement Plans : Illinois Municipal Retirement Fund (IMRF) pension with voluntary additional contributions & optional 457(b) deferred compensation.
  • Life Insurance : Employer-paid life & AD&D (2x salary, up to $300K) plus optional voluntary coverage
  • Critical Illness & Accident Insurances : Provides financial support by covering out-of-pocket costs for covered critical illnesses and offering optional accident insurance for additional protection.
  • Tax-Free Accounts : HSA (with HDHP) & FSA for medical and dependent care expenses
  • Employee Crisis Fund : Provides financial assistance of up to $2,500 for unforeseen emergencies such as medical crises, loss of a primary residence, or a family tragedy. Repayments are made through bi-weekly payroll deductions with flexible terms.
  • Paid Time Off : Vacation, Sick Leave, Holidays, Personal Days, Bereavement, and various leave programs.

    Additional Perks

  • Employee Participation Program : Use for District programs or passes including : Nicholas Conservatory & Gardens, Golf Membership, or up to $400 on a card to use throughout Park District facilities.
  • Exclusive Discounts : Local partners, safety shoe reimbursement, and more
  • Unique Benefits : Legal, identity theft, and pet insurance options
  • This robust benefits package reflects the District's commitment to fostering a supportive and rewarding workplace.

    serp_jobs.job_alerts.create_a_job

    Account Specialist • Rockford, IL, United States

    Job_description.internal_linking.related_jobs
    Block Advisors Accounting Specialist

    Block Advisors Accounting Specialist

    H&R Block • Rockford, IL, United States
    serp_jobs.job_card.full_time
    Our purpose is to provide help and inspire confidence in our clients and communities everywhere.Our associates feel a sense of belonging in an inclusive place with an amazing history and a sharp fo...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Senior Accountant - Tribal Audit

    Senior Accountant - Tribal Audit

    Wipfli • Rockford, IL, United States
    serp_jobs.job_card.full_time
    At Wipfli, our people are core to everything we do-the catalyst behind our ability to create exceptional impact and extraordinary results. We encourage each individual to follow their own path.Peopl...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Hiring Now - Work from Home - No Experience

    Hiring Now - Work from Home - No Experience

    OCPA • Rochelle, Illinois, us
    serp_jobs.filters.remote
    serp_jobs.job_card.part_time +1
    Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies. We guarantee 15-25 hours per week with an hourly pay of bet...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Manufacturing Team Member

    Manufacturing Team Member

    ClarkDietrich • Rochelle, IL, United States
    serp_jobs.job_card.full_time
    Do you have a strong work ethic and the desire to join an organization that invests in its people through cross-training and development? ClarkDietrich, a leading manufacturer of cold-formed steel...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Work From Home

    Work From Home

    Remote Jobs • Beloit, WI
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    Remote Jobs are now available in your area.This position is a work from home position.You will not need to come into the office. Benefits : Health Insurance, 401K, Vacation& PTO.Apply now! Work f...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Payment Reconciliation Representative

    Payment Reconciliation Representative

    University of Wisconsin Hospitals and Clinics Authority • Rockford, IL, United States
    serp_jobs.job_card.full_time
    Day shift hours, hybrid work schedule.Flexible hours Monday through Friday between 6am and 6pm.Onsite days will be located at the 2550 Charles St Clinic in Rockford, IL. Additional components of com...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Accountant - Tribal Audit

    Senior Accountant - Tribal Audit

    Wipfli Advisory LLC • Rockford, IL, United States
    serp_jobs.job_card.full_time
    At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results. We encourage each individual to follow their own path.Peopl...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Remote Opportunity - Explore Side Hustles & Earn Extra Income

    Remote Opportunity - Explore Side Hustles & Earn Extra Income

    Finance Buzz • Rochelle, Illinois, US
    serp_jobs.filters.remote
    serp_jobs.job_card.temporary
    FinanceBuzz is looking for everyday people to test-drive some of the most popular online money-making methods.This remote opportunity lets you earn extra income while reviewing real, flexible side ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    CDL-A Truck Driver - $50,735-$82,147 / Year - 4 Months Experience Needed

    CDL-A Truck Driver - $50,735-$82,147 / Year - 4 Months Experience Needed

    System Transport • Beloit, Wisconsin, United States
    serp_jobs.job_card.full_time
    System Transport is Now Hiring Experienced CDL-A Flatbed Drivers! Flatbed CDL-A Driver Earn $50,735 - $82,147 per Year - Full Benefits Now Hiring For : . Experienced flatbed CDL-A drivers OTR route Me...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Engineering Analyst - NOAD

    Senior Engineering Analyst - NOAD

    Constellation Energy • Esmond, IL, US
    serp_jobs.job_card.full_time
    As the nation's largest producer of clean, carbon-free energy, Constellation is focused on our purpose : accelerating the transition to a carbon-free future. We have been the leader in clean ener...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Government Accounting Manager

    Senior Government Accounting Manager

    Illinois Staffing • Loves Park, IL, US
    serp_jobs.job_card.full_time
    Senior Government Accounting Manager.The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual Incurred Cost Submissio...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Payment Reconciliation Representative

    Payment Reconciliation Representative

    UW Health • Rockford, IL, United States
    serp_jobs.job_card.full_time
    Day shift hours, hybrid work schedule.Flexible hours Monday through Friday between 6am and 6pm.Onsite days will be located at the 2550 Charles St Clinic in Rockford, IL. Additional components of com...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Technical Services Manager (Midwest)

    Technical Services Manager (Midwest)

    Wilbur-Ellis Company • Rochelle, IL, United States
    serp_jobs.job_card.full_time
    Investing in You, join a 100-year-old, family-owned leader in Ag - and grow with us!.Wilbur-Ellis invests heavily in our employees by offering skill development and training, competitive compensati...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Senior Software Engineer - Payments

    Senior Software Engineer - Payments

    AccuLynx • Beloit, WI, United States
    serp_jobs.job_card.full_time
    Technical Recruiter at AccuLynx - We're Hiring!.AccuLynx is a rapidly growing SaaS provider of CRM and project management software for roofing contractors. With over 15 years of experience and impre...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Accounting

    Accounting

    Quality Talent Group • Rockford, Illinois, United States
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    Our client is a leading force in advancing safer, smarter AI technology.Their work has been featured in.They have built a global community of expert contributors and have paid more than.No contract...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days
    CDL-A Flatbed Lease Purchase Driver in Pana, IL

    CDL-A Flatbed Lease Purchase Driver in Pana, IL

    AllTruckJobs • Rockford, US
    serp_jobs.job_card.full_time
    CDL-A Flatbed Independent Contractor Truck Drivers – Owner Operators and Lease Purchase Program!.CRST The Transportation Solution Inc. CDL-A truck drivers the opportunity to take control of their ca...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Teller

    Teller

    Associated Bank - Corp • Beloit, WI, United States
    serp_jobs.job_card.full_time
    At Associated Bank we strive to create an inclusive culture where different perspectives are valued and recognized as strengths critical to our success. If you thrive in an environment where your gr...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    SLP - SLP

    SLP - SLP

    Rock Haven -R05A13 • Janesville, WI, United States
    serp_jobs.job_card.permanent
    serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted