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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 
Promote and maintain a high standard of customer service that is client focused