Payroll & AP Specialist | Precise & Confidential

Sappi Papier Holding

Portland (OR)

On-site

USD 52,000 - 78,000

Full time

11 days ago
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Job summary

Sappi Papier Holding in Portland, OR is seeking a Payroll/AP Specialist to support processing all hourly and salary payrolls across company locations. This role requires confidentiality, accuracy and urgency, with strong interpersonal and communication skills, and close collaboration with Corporate and Site HR, site Payroll, and employees.

In addition to payroll duties, the role provides support for Accounts Payable, vendor data maintenance, expense report audits and AP administrative tasks.

Qualifications

  • Bachelor's degree preferred.
  • Experience in payroll and AP in manufacturing favored.
  • Union payroll experience is a plus.
  • Strong interpersonal and communication skills.
  • Ability to handle confidential information.

Responsibilities

  • Process payroll changes for hourly and non-exempt employees.
  • Interact with HR, site payroll and employees with discretion.
  • Resolve pay discrepancies and adjust earnings.
  • Prepare routine payroll and AP reports and reconcile deductions.
  • Ensure compliance with relevant payroll regulations.
  • Identify process improvements for payroll and AP.
  • Assist with vendor master data updates and AP audits.
  • Support accounts payable and expense report auditing.

Skills

Payroll processing
Timekeeping
Data accuracy
Interpersonal skills
Confidentiality
Problem solving

Education

Bachelor's degree
Fundamental Payroll Certification

Tools

ADP Enterprise
SAP
Microsoft Excel
Concur

Job description

Sappi Papier Holding in Portland, OR is seeking a Payroll/AP Specialist to support processing all hourly and salary payrolls across company locations. This role requires confidentiality, accuracy and urgency, with strong interpersonal and communication skills, and close collaboration with Corporate and Site HR, site Payroll, and employees.

In addition to payroll duties, the role provides support for Accounts Payable, vendor data maintenance, expense report audits and AP administrative tasks.

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