Office Manager
Current-Process weekly payroll for all employees, including entering hours worked, per diem pay, and reimbursements-Manage accounts payable/receivable by entering invoices for vendors and creating and disbursing invoices to clients-Receive and enter purchase orders from clients into the proper system-Assemble and maintain job/project files upon receipt of purchase orders from clients-Assemble and maintain employee files including receipt of signed employee handbook, W-4, I-9, and banking information
May 2022 - Present
