KPM Property Management ยท 3 months ago
Accounts Payable and Payroll Specialist
KPM Property Management is seeking an Accounts Payable and Payroll Specialist who will provide HR support in areas such as onboarding, payroll, and benefits compliance. The role involves ensuring payroll compliance, processing invoices, and managing employee reimbursements while maintaining accurate records and responding to inquiries.
ConsultingManagement ConsultingProperty ManagementReal Estate
Responsibilities
Validate information on hours worked for each employee; Confirm as needed the correct amount of overtime, deductions, bonuses, etc. with Operations Leadership; Receive approval from upper management for payments when needed
Coordinate and facilitate new employee orientation; responsible for new employee paperwork, ensure organized onboarding experience for each new employee as needed
Update/Inform personnel changes to the PEO
Act as on site point of contact for employee benefit related questions, issues, new hire enrollments and qualifying life events
Participate in benefits annual renewal meetings/planning and open enrollment with the PEO
Generate outgoing payments in compliance with financial policies and procedures on a routine schedule
Respond to external vendors and internal managers regarding payment inquiries
Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Qualification
Required
Responsible for providing HR support in functional areas like onboarding, payroll and benefits and employment law compliance
Must be familiar with payroll compliance including state and local ordinances to ensure compliance in wage and hours for all employees
This position will work closely with the appointed PEO and be heavily involved in the day to day needs of employee pay and benefits
Additionally responsible for processing of invoices, employee reimbursements and other payments
This includes, but is not limited to, generating weekly check runs, coding, and allocation of expenses to specific properties, ensuring payments are supported by appropriate documentation and authorization, vendor statement review and follow-up, and matching, filing, data entry
Validate information on hours worked for each employee; Confirm as needed the correct amount of overtime, deductions, bonuses, etc. with Operations Leadership; Receive approval from upper management for payments when needed
Coordinate and facilitate new employee orientation; responsible for new employee paperwork, ensure organized onboarding experience for each new employee as needed
Update/Inform personnel changes to the PEO
Act as on site point of contact for employee benefit related questions, issues, new hire enrollments and qualifying life events
Participate in benefits annual renewal meetings/planning and open enrollment with the PEO
Generate outgoing payments in compliance with financial policies and procedures on a routine schedule
Respond to external vendors and internal managers regarding payment inquiries
Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Company
KPM Property Management
KPM is based in Houston, Texas, and is a privately held full-service multifamily management company that focuses on providing exceptional management services to apartment communities.