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Payroll Specialist
Our client, a rapidly growing company located in Clifton Park, NY is looking for an experienced payroll professional to process payroll using the GP payroll system. Temp to hire position, M-F, 8am-5pm. Salary $14-$18/ DOE. Duties: Prepare payroll on a weekly basis with utmost accuracy for assigned locations. Process paperwork for new hires & terminations, Process any approved leave of absence. Familiarity and knowledge of state labor laws (NY, PA & VA). Engage in Year End Process. Reconcile payroll reports. Develop ad hoc financial and operation reporting as needed. Answer incoming support calls and emails. Conduct general office duties as related and needed. Qualifications: CPP preferred but not required. 3-5 years’ experience processing multi-state payroll. Working knowledge of payroll best practices. Strong knowledge of federal and state regulations. Proficiency in computer skills including but not limited to Microsoft Word, Excel, Outlook and Powerpoint. Attention to detail, confidentiality, ability to work independently. Strong personal, verbal, written and analytical skills. Ability to meet deadlines, multi-task and excellent follow through. Ability to communicate with various levels of management. If interested call Ruth at (518)545-7316.
Entry Level Assemblers
Clifton Park, NY, NY
Hiring assemblers over the next 3 weeks, for one of the area's premier manufacturers! These are great permanent entry level positions with a fast growing manufacturer! Great opportunity to start a career in manufacturing. Available Shifts: 1st shift, possibly 2nd. Pay rate for entry level assembly: $11/hr. Job Duties: Must be proficient in reading a tape measure. Perform quality checks on products and parts. Package finished products and prepare them for shipment. Rotate through all the tasks required for assembly of windows and doors. Shovel, sweep, or otherwise clean work areas. Review work orders and blueprints to ensure work is performed according to specifications. Required Abilities: Ability to stand for the duration of an 8 hour shift. Ability to lift up to 50 lbs. Ability to follow detailed written and verbal instructions. Ability to read a tape measure If interested call Ruth at (518)545-7316.
Circuit Board Prep Technician
Latham/ Colonie, NY
Seeking 2 people for a company in the Latham/ Colonie area to work on Circuit Board Prep. Responsible for providing protection to circuit boards by applying a protective cover to some components. $11/hr, first shift (8am-4:30pm) M-F and O/T offered sometimes. Duties: Operate circuit board coating machines, mask and/or tape circuit boards in areas that are to be free of coating, inspect assemblies to ensure proper coating coverage, maintain the coating machines to ensure proper operating condition, remove any excess coating and perform manual touch-up of any areas the coating machine may miss so boards, maintain a consistent high quality, perform general housekeeping duties to provide a safe and clean working environment at all times, knowledge of various materials used. Skills: Good dexterity and patience a plus, attention to detail. To learn more call Ruth at 518-545-7316
Accounts Payable Specialist
Albany, NY, NY
Seeking an Account Payable Specialist for a busy growing company in the Albany area. The Accounts Payable Specialist reports to the Director of Finance and is responsible for processing and maintaining all accounts payable files.  We are looking for a reliable and experienced professional who is a team player, can work to obtain proper approvals on expenditures, can assign payments to the proper cost centers, work with vendors to resolve issues as they arise, and is willing and open to help on additional duties as assigned. RESPONSIBILITIES: Receive and process all invoices. Code non-purchase order invoices to proper cost centers and accounts. Ensure that invoices are processed with proper backup. Ensure that non-purchase order invoices receive proper approvals from various departments. Enter invoices accurately into Microsoft Navision for payment. Reconcile vendor payable statements. Research and resolve billing discrepancies. Determine appropriate terms, due dates and other factors regarding payment. Prepare weekly check run in excel for approval. Prepare checks, match checks to appropriate invoices, provide for signature, mail checks. Vendor maintenance, including 1099 reporting. Establish and maintain files for Accounts Payable. Other accounting department requests as assigned Associates Degree in Accounting or related field. 3+ years of Accounts Payable experience. Strong written and verbal communication skills are required. High attention to detail is required. Positive attitude, strong work ethic, and ability to multi task. Excellent customer service skills are required. Strong proficiency in MS Office, with a special emphasis on Excel, is required. Proficient in 10-key touch. Experience with MS Dynamics NAV is desirable. If interested call Ruth at (518)545-7316.
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Client Testimonials

Working with Corepay Staffing Services saves us valuable time. I currently have 7 Corepay employees working for me and 4 of my permanent staff began through Corepay. We don’t need to explain what the position is or what types of skills are necessary because Mike spent years in the skilled trades and his staff has taken the time to learn our industry and what we want. I not only look at Corepay as our only staffing agency, but for the last ten years I have also considered them as a business partner that I can count on.
Peter, President

Employee Testimonials

My experience with Corepay has been great! I would recommend them to anyone as they truly care about their employees and bend over backwards to find the right position. The work they do paves the way for your success!
Ariel, Clifton Park, NY