About Airo Mechanical

At AIRO Mechanical, we are dedicated to excellence in every aspect of our business. Established with a vision to redefine the HVAC and plumbing industry, we have grown from specializing in multifamily projects to offering a diverse range of services across various sectors. Our commitment to quality, innovation, and customer satisfaction has earned us a reputation as a trusted leader in the industry.

Our Mission: Building Trust, Crafting Comfort

Our mission is to build lasting relationships based on trust and to craft comfort through our exceptional services. This mission drives everything we do, from the way we interact with our clients and communities to how we support and develop our employees.

Join Our Team

At AIRO Mechanical, we believe our employees are our greatest asset. We offer a collaborative, inclusive, and rewarding work culture where your contributions are valued, and your professional growth is supported. If you are passionate about excellence and looking for a company that values integrity, innovation, and teamwork, we invite you to explore career opportunities with us.

Together, we can build trust and craft comfort for our clients, our communities, and our future.

About the role

We are seeking a highly detail-oriented and proactive Payroll & Employee Compensation Accountant to support both the HR and Finance teams. This role will be responsible for ensuring accurate payroll submissions and processing, enforcing spend management policies, managing allowances and reimbursements, monitoring timekeeping compliance, and supporting compensation-related reporting. The ideal candidate will bring strong organizational skills, excellent follow-up, and the ability to streamline processes for greater accuracy and efficiency.

What you'll do

Payroll Administration & Processing

• Prepare, review, and submit payroll for all employees in coordination with HR and Finance. 
• Ensure proper job costing of all payroll related items into the General Ledger.
• Verify timecard submissions and change requests; follow up with managers on outstanding or incorrect submissions.
• Ensure accurate tracking and processing of allowances, commission payouts (quarterly), bonuses, reimbursements, and per diems.
• Improve and maintain an accurate per diem tracking process for employees traveling/working on the road.
• Maintain confidentiality and accuracy in all payroll-related data.

Time & Attendance Management

• Oversee employee time-off requests and ensure approvals are properly documented.
• Collaborate with managers to proactively address discrepancies and late submissions.
• Provide reporting and insights to HR and Finance on attendance, leave balances, and overtime trends.

Expense, Cash, & Credit Card Tracking

• Track and reconcile petty cash requests from Project Managers, ensuring proper approvals from Department Directors.
• Monitor and reconcile balances in coordination with Accounting to ensure compliance and accountability.
• Process employee credit card reimbursements, ensuring compliance with company spend policies.
• Enforce spend management policies consistently and proactively, addressing non-compliance issues with appropriate follow-up

Onboarding, Orientation & Policy Enforcement

• Conduct payroll and time & attendance overviews during new hire orientation.
• Provide employees with policy walk-throughs and best practices related to timekeeping, leave, and expense management.
• Ensure new hires understand state-specific labor law requirements and company policy expectations.
• Partner with managers to reinforce consistent policy application and compliance across departments.

Compliance & Reporting

• Ensure payroll and expense processes comply with state and federal regulations, as well as internal policies.
• Prepare payroll-related reports for HR (headcount, benefits tracking) and Finance (labor cost reporting, accruals).
• Support year-end processes including W-2s, tax filings, and audits.

Qualifications

• 3+ years of experience in payroll administration, preferably supporting both HR and Finance functions.
• Strong knowledge of payroll systems, timekeeping tools, and expense/credit card reimbursement processes.
• Experience posting journal entries and strong analytical skills.
• Familiarity with labor law and policy enforcement, with ability to guide managers and employees on compliance.
• Excellent attention to detail, organizational skills, and ability to meet deadlines.
• Strong communication and follow-up skills when working with managers and employees.
• Proficiency in Microsoft Excel and payroll software; experience with Rippling (or similar HRIS/Payroll system) is a plus.
• High level of integrity, discretion, and commitment to confidentiality.

Physical Requirements

• This position is primarily office-based, with standard working hours.
• The role involves using standard office equipment such as computers, phones, and printers.
• The position may require occasional extended hours during peak times or to meet critical deadlines.
• Frequently remains in a stationary position, often standing or sitting for prolonged periods.
• Frequently makes substantial repetitive movements (motions) of the wrists, hands, and/or fingers.
• Frequently communicates with the managers via phone, email, and in-person, as well as colleagues, on assigned tasks and projects.