Wiss is a growing construction client seeking an HR and Accounts Payable Specialist to support day-to-day Human Resources operations and manage core Accounts Payable activities. The role is essential for ensuring accurate employee records, payroll coordination, timely vendor payments, and compliance with company policies.
Responsibilities:
- Coordinate onboarding and offboarding for office and field employees, including new-hire paperwork and employment verification
- Maintain accurate and confidential employee personnel files and HR records
- Support payroll preparation by collecting and reviewing time records, wage changes, benefits updates, and deductions
- Serve as a point of contact for employee questions related to payroll, benefits, and basic HR policies
- Assist with recruitment activities, including job postings, resume screening, and interview scheduling
- Help support training coordination, employee development efforts, and policy updates
- Assist with compliance related to federal, state, and local labor requirements
- Manage the accounts payable process, including receiving, reviewing, coding, and entering vendor invoices
- Match invoices to purchase orders and supporting documentation; assist in resolving discrepancies
- Maintain organized AP records, including invoices, statements, and payment history
- Set up and maintain vendor accounts and communicate with vendors as needed
- Prepare payment batches (checks/ACH) for management review and approval
- Assist with month-end close activities, including AP aging and reconciliation support
- Support audit requests and provide required documentation
- Verify proper sales and use tax is applied and assist with tracking multi-state sales tax requirements
- Maintain project sales/use tax exemption documentation when applicable