Job Description
GENERAL DUTIES :
Set Up and Maintain Employee Information in UNANET and Expense including Password Resets
Review Timesheets for errors and Overtime Calculation
Updating Tax & Direct Deposit Records in Paycom
Payroll entry & Processing in Paycom
Entry & Maintenance of Employee Files in UNANET
Timesheet Reconciliation in UNANET
Maintain Timesheet Files
Maintain PTO Balances
Accounts Payable
Data Entry of all company invoices
Weekly accounts payable check runs
Maintain vendor files
Other General Accounting support such as generating reports and gathering information for audits and meetings.
Required Skills
REQUIRED QUALIFICATIONS :
Microsoft Excel
1 + years of experience of Payroll Processing
UNANET & Expense
Bachelors with 5+ years of experience
CLEARANCE :
US Citizenship required
Desired Skills
DESIRED QUALIFICATIONS :
Paycom
About Procession Systems
About us
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