Processes bi-weekly payroll for approximately 300 employees, ensuring accuracy, compliance, timely tax filings, and data integrity in Paycom. Reconciles payroll, deductions, benefits, and general ledger accounts; prepares journal entries and financial reports. Resolves employee payroll inquiries, supports audits and year-end reporting, maintains payroll procedures, and partners with HR, Finance, Accounting, benefits providers, and payroll administrators.

Processes nonprofit accounting transactions in Fund EZ, including accounts payable, accounts receivable, cash disbursements, bank and vendor reconciliations, credit cards, petty cash, fixed assets, depreciation, and indirect costs. Supports audits, grant billing, budget modifications, and program budget reviews. Ensures accurate documentation, authorizations, general ledger postings, and compliance with accounting and grant procedures.