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JOB DETAILS

Union Payroll and AP Specialist

CompanyAccel Air Systems Inc
LocationSanta Clara
Work ModeOn Site
PostedAugust 26, 2026
About The Company
Accel Air Systems, Inc. has been delivering high-performance HVAC solutions to the San Francisco Bay Area since 2003. As a trusted mechanical contractor, we specialize in service, maintenance, retrofit, repair, and new construction for commercial buildings across a wide range of sectors. Our team brings deep technical expertise and a solutions-driven mindset to every project — whether it’s a Class A office tower, retail center, industrial plant, R&D facility, warehouse, medical office, data center, or manufacturing environment. In addition to HVAC, we expertly manage plumbing and building automation systems, ensuring seamless integration and maximum performance for even the most complex mechanical systems. At Accel Air Systems, we’re known for our professionalism, reliability, and the ability to complete challenging projects with precision and ease. 📞 Need service or a quote? Call us today: (408) 282-1180 📧 info@accelairsystems.com 📍 374 Reed Street, Santa Clara, CA 95050
About the Role

Description

  

We are seeking a detail-oriented and organized employee to join our team. This role will be responsible for managing the payroll process, union reporting, and handling accounts payable. The ideal candidate is proficient in administrative tasks, has experience with financial systems, and thrives in a diverse environment.

Key Responsibilities

  • Payroll Processing:
    • Accurately process weekly payroll for employees, ensuring compliance with federal, state, and local regulations.
    • Calculate wages, overtime, deductions, and benefits, and verify timesheet accuracy.
    • Maintain employee payroll records and resolve discrepancies promptly.
    • Handle certified payroll reporting
  • Union Reporting:
    • Prepare and submit accurate reports to unions as per collective bargaining agreements.
    • Ensure timely compliance with union requirements and maintain open communication with union representatives.
    • Reconcile union-related financial data and address any issues.
  • Accounts Payable:
    • Manage AP processes using automated systems to streamline invoice processing.
    • Review and verify vendor invoices for accuracy and proper coding.
    • Schedule and execute payments, ensuring adherence to payment terms and company policies.
    • Maintain accurate AP records and assist with month-end reconciliations.
  • General Administrative Support:
    • Maintain organized digital and physical filing systems for payroll, union, and AP documents.
    • Respond to employee and vendor inquiries regarding payroll and payment issues.
    • Assist with audits by providing necessary documentation and reports.
    • Collaborate with HR, finance, and other departments to ensure seamless operations.
    • Assist in other areas as needed
Key Skills
Payroll ProcessingUnion ReportingAccounts PayableCertified PayrollFinancial SystemsInvoice ProcessingData ReconciliationAdministrative SupportRecord KeepingComplianceTimesheet AccuracyVendor ManagementMonth-end ReconciliationAuditing SupportCommunication
Categories
Finance & AccountingAdministrativeHuman Resources
Job Information
📋Core Responsibilities
This role involves managing end-to-end payroll processing, including union reporting and certified payroll compliance. Additionally, the specialist will oversee accounts payable functions and provide general administrative support to ensure operational efficiency.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
46
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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