Summary/Objective 

• Responsible for weekly client invoicing, direct bill, and invoice correction including electronic and some manual invoice processing.
• Updating payroll records and answering staff and associates' questions about payments and invoices.
• Collaborate with the finance team and help ensure the completion of tax filings, tax payments, and year-end reporting (such as W-2s).
• Process other associate financial compensation or deductions as needed.
• Produce and/or create various reports for both the finance and management team as requested
• Assist with filing quarterly payroll tax reports.
• Responsible for inputting and processing weekly temp payroll for assigned customers. 
• Assist with weekly sales report input as needed. 
• Maintain garnishments, FileZilla, and process new hire reporting. 
• Provide quality service to staff, clients, and the public through active listening, positive problem-solving, and appropriate, timely responses. 
• Assist with administrative functions within the department, including but not limited to mail distribution and answering phones. 
• Assists in retrieving wage histories and various associate information.
• Performs other duties as assigned.