Hybrid Staff Accountant: Payroll, Billing & Reporting

Internetwork Expert

Sparta Township (NJ)

On-site

USD 65,000 - 80,000

Full time

9 days ago
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Benefits offered by this job

Hybrid/remote work flexibility
Paid time off
401(k) with company match
Tuition, professional license, and 1ss
Medical, dental, and vision coverage
Training and development opportunities
Performance-based bonuses and growth

Job summary

CP Engineers is seeking an Accounting Professional to support daily accounting operations, payroll, accounts payable, and client billing. The role collaborates with accounting, operations, project management, and leadership to ensure accurate financial information and timely reporting.

The ideal candidate is highly organized and detail-oriented, comfortable managing multiple responsibilities with confidentiality, and will contribute to process improvements across finance and project accounting

Qualifications

  • Prior experience in accounting, bookkeeping, payroll, accounts payable, billing, or a related accounting function required
  • Experience using ADP or another payroll processing platform preferred; ADP TotalSource a plus
  • Proficiency with Microsoft Excel and general accounting or ERP systems required
  • Strong attention to detail and commitment to accuracy in financial records, payroll, invoices, and reporting
  • Ability to manage recurring deadlines, prioritize multiple responsibilities, and maintain confidentiality
  • Strong written and verbal communication skills

Responsibilities

  • Process bi-weekly payroll through ADP, including reviewing payroll data, coordinating approvals, maintaining records, and responding to payroll-related inquiries
  • Prepare and distribute utilization reports to support leadership, project managers, and operational decision-making
  • Prepare and maintain revenue reports, ensuring accuracy, completeness, and adherence to reporting deadlines
  • Manage the full accounts payable process, including invoice review, coding, approvals, payment processing, and vendor record maintenance
  • Assist with monthly client billing by preparing billing information, reviewing supporting documentation, and coordinating with project managers
  • Maintain organized accounting records, reconciliations, files, and supporting documentation
  • Support month-end accounting activities and assist with internal financial reporting processes
  • Communicate professionally with vendors, employees, project managers, and internal stakeholders regarding accounting, payroll, billing, and payment matters
  • Identify opportunities to improve accounting processes, documentation, reporting consistency, and workflow efficiency
  • Provide backup support for additional accounting and administrative functions as needed

Skills

Payroll processing
Excel
Attention to detail
Communication
Independence

Tools

ADP
Deltek Ajera
ERP systems

Job description

CP Engineers is seeking an Accounting Professional to support daily accounting operations, payroll, accounts payable, and client billing. The role collaborates with accounting, operations, project management, and leadership to ensure accurate financial information and timely reporting.

The ideal candidate is highly organized and detail-oriented, comfortable managing multiple responsibilities with confidentiality, and will contribute to process improvements across finance and project accounting

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