Supports payroll accounting by reviewing payroll results, preparing journal entries, reconciling general ledger and balance sheet accounts, and resolving discrepancies. Processes accounts payable and receivable transactions, maintains vendor and customer records, assists with month-end and year-end close, supports audits, and contributes to accounting controls and process improvements. Collaborates with Payroll, HR, Benefits, Finance, vendors, customers, and operations teams while managing recurring deadlines and time-sensitive issues.