Become our Office Administrator, focusing on financial tasks such as payroll and invoicing, while maintaining vendor records. This is an in-person, full-time position.
Your role will involve managing bi-weekly payroll and processing payments through various methods and maintaining listings of accounts payable and receivable. Additionally, you'll prepare essential financial reports and verify payroll hours for invoicing purposes. A keen eye for detail and robust organizational skills are crucial for success in this role.
Key Responsibilities: • Enter and verify bills for payment • Prepare service and contract invoices • Conduct payroll runs using the Sage system • Facilitate accurate payment transactions • Maintain updated accounts payable and receivable
Requirements: • Proficient in Sage 50 payroll operations • Effective organizational skills • Familiarity with bookkeeping practices • Proficient in Microsoft Office • Knowledge of virtual file management
Leverage your skills in finance and organization as our Office Administrator to enhance our operational efficiency. #J-18808-Ljbffr