Corporate Job Bank

Pick and Pack

Phoenix, AZ 85034

Posted: 04/17/2023 Employment Type: TempToFT Industry: Warehousing/Manufacturing Job Number: 1658954

Job Description

Essential Functions:
Bookkeeper , duties to include backup support for, but not limited to:
  • Reconciliation and review of cash and credit card transactions, safes, POS system and discrepancy research/resolution;
  • Monthly sales tax calculations and reporting;
  • Maintaining fixed asset schedules, monthly depreciation calculations & GL postings;
  • Preparation of the daily cash report and related GL postings;
  • Rent payment preparation for all locations;
  • Credit card statement reconciliation and expense posting to the GL;
  • A/P processing;
  • Other tasks and projects, as assigned.

Payroll Specialist, duties to include:
  • Biweekly payroll for approximately 150 employees from time sheet review/corrections through final processing;
  • New hire on boarding and termination processing;
  • Review/audit of employee information and files, on a regular basis, to ensure completeness and accuracy.
  • HR-related support functions, as requested by management;
  • Benefits billing reconciliation;
  • Responding to employee inquiries and issues in a timely manner;
  • Annual open enrollment set up and processing.
  • Other related tasks and projects, as assigned.
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