Double Eagle Hotel and Casino logo

AP- PAYROLL SPECIALIST

Job Overview

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Employment Type

Full-time
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Compensation

Type:
Hourly
Rate:
Exact $21.00
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Work Schedule

Standard Hours
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Benefits

Health Insurance
Dental Insurance
Paid Time Off
Retirement Plan
Employee Discounts
Professional Development
Paid holidays

Job Description

Double Eagle Hotel & Casino is a renowned entertainment destination located in Colorado, offering guests a unique combination of hotel accommodations, gaming experiences, and exceptional customer service. As part of the vibrant hospitality and gaming industry, this establishment prides itself on creating a dynamic environment that blends comfort, excitement, and professionalism. Double Eagle Hotel & Casino is dedicated to fostering a friendly and inclusive workplace, attracting talented individuals who are passionate about delivering superior service to guests and contributing to the company’s continued growth and success. The company operates with a strong commitment to integrity and compliance with all regulatory... Show More

Job Requirements

  • Valid Colorado Support Gaming License
  • High school diploma or equivalent
  • Proficiency in 10-key operations
  • Basic knowledge of Excel
  • Ability to work independently
  • Analytical problem-solving skills
  • Deadline-oriented mindset
  • Attention to detail
  • Willingness to learn and be cross-trained
  • Ability to work under pressure
  • Discretion with confidential information
  • Effective oral and written communication in English

Job Qualifications

  • High school diploma or equivalent
  • Proficiency in 10-key operations
  • Basic working knowledge of Excel spreadsheet software
  • Ability to work independently after adequate training
  • Demonstrated analytical skills for problem solving
  • Effective and diplomatic oral and written communication skills in English
  • Ability to meet deadlines imposed by gaming commission or internal management
  • Attention to detail
  • Willingness to learn and be cross-trained in other accounting positions
  • Ability to work under pressure while maintaining accuracy
  • Discretion concerning confidential materials

Job Duties

  • Retrieve mail each day
  • Date stamp each piece
  • Sort between companies and distribute as necessary
  • Match invoices and statements to purchase orders, verify prices and quantities
  • Distribute to department heads for signatures
  • Sort check requests and CODs for immediate payment either by system or manual check
  • Sort invoices by vendor or by company
  • Create new vendors as required
  • Input each invoice into Payables Ledger and file in open invoice cabinet or into loan/lease/utility section
  • Verify statement information
  • Obtain daily deposit information from each company's cashier cage and gather information on any checks written the previous day
  • Post all deposit and check information into check register maintained in Excel format
  • Post daily bank account transactions obtained from internet from Community Banks of Colorado
  • Relay this information to the General Manager
  • Prepare EFT payments for W-2G remittances following 3 Day Deposit Rule
  • Make EFT transactions via telephone
  • Copy invoices for capital expenditures and prepaid expenses and provide to Controller
  • Print all required checks
  • Run proof journals for batch transactions, obtain approval and close to General Ledger
  • Provide GL Accountants with Check Registers for all accounts
  • Print Aged Trial Balance and Trial Balance and prepare explanation for any discrepancies
  • Maintain a copy of all month-end reports
  • Track and submit all use tax returns
  • Provide assistance to GL Accountant with concerns relating to Accounts Payable entries
  • Prepare 1099's for processing and submission to the IRS
  • Provide reports as required to CCRI
  • Participate in meter readings as required
  • Participate in quarterly progressive testing
  • Process new hires and input into payroll system
  • Monitor internet time sheets
  • Make corrections to time records as needed
  • Research and resolve all payroll discrepancies
  • Modify department and pay rates in employee files and input those changes in the time clock system
  • Input vacation and leave information into the system
  • Keep informed on payroll laws and changes
  • Act as liaison to state labor board with questions and concerns
  • Report W-4's for those employees claiming exempt to the IRS
  • Annually submit all unclaimed payroll checks to the State of Colorado as required by law
  • Set up new department, deductions and earnings codes in the system
  • Write checks for approved payroll advances and track repayments to the company
  • Prepare charged tip calculations for input into the system
  • Prepare payroll for submission
  • Import and balance external files and batches
  • Review reports and checks from the system and make corrections as needed
  • Download and integrate the file to general ledger
  • Notify Accounts Payable Specialist of payroll liability and current payroll account balances
  • Maintain accurate files on all payroll activities
  • Any other duties as requested by Controller

Job Qualifications

Experience

Mid Level (3-7 years)

Job Location

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