Primary Responsibilities: Process bi-weekly payroll for all salaried and hourly employees Process accounts payable and receivable for billable services. Prepare weekly bank deposit. Receive and respond to client concerns in relation to billing and payments. Administrative duties: manage petty cash, monitor & order office/facility supplies, mail distribution, weekly network back-up, relief for absent co-workers. Participate in continuous quality improvement processes and assist Administrative Team with research and development of best practices. Promote and maintain a high standard of customer service that is client focused.
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