Job Board

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.