Prepare and administer in-house weekly payroll. Ensure all employees are paid accurately, timely and in compliance with company???s policies, union contracts and governmental regulations.Responsibilities:??? Process and oversee full cycle weekly payroll (including regular pay, union, deductions & contributions).???Maintains employee profiles ensuring accuracy with pay rates and all deductions. Ensures enrollment documents are accurate and filed wit
Prepare and administer in-house weekly payroll. Ensure all employees are paid accurately, timely and in compliance with company???s policies, union contracts and governmental regulations.Responsibilities:??? Process and oversee full cycle weekly payroll (including regular pay, union, deductions & contributions).???Maintains employee profiles ensuring accuracy with pay rates and all deductions. Ensures enrollment documents are accurate and filed wit
Accounts Payable ClerkResponsibilities:Invoice review, code, PO match, verify subcontract, verifyinsurance certificate, verify sales tax & process vendor invoices.Scan, distribute and forward invoices for approval from properProject Manager.Pull invoices for payment and process payments. Forwardpayments to vendors (Prepare and obtain signed Lien Waivers forpayment of Subcontractors, if applicable)File open and paid invoices.Maintain File for Subcontractor
Accounts Payable ClerkResponsibilities:Invoice review, code, PO match, verify subcontract, verifyinsurance certificate, verify sales tax & process vendor invoices.Scan, distribute and forward invoices for approval from properProject Manager.Pull invoices for payment and process payments. Forwardpayments to vendors (Prepare and obtain signed Lien Waivers forpayment of Subcontractors, if applicable)File open and paid invoices.Maintain File for Subcontractor
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