Responsibilities:
- Receiving, Entering & Coding, all company expenses
- Weekly and Biweekly payroll runs
- Payroll processing
- Entering expenses daily as they come in
- Enter credit card expenses from multiple credit cards daily
- Enter travel charges daily as they occur
- Daily double-check of punch and ticket submissions
- Inhouse double-check of hours vs. punches
- Inhouse double-check of tickets vs. punches
- Insurance payroll audits quarterly