Accounting Clerk Ii
J&J/Bmar, Llp.
Fort Campbell, Kentucky
Setup and maintained a filing system for payroll and accounts payable. Process all items related to the Accounts Payable function including entering invoices, determining correct financial accounts, matching invoices to inventory receivers, investigating and verifying correct billing information. Maintained accurate time keeping schedules for all employees including vacations, holidays, absences, tardies, etc. Processed all timesheets on a daily basis. Made decisions involving time keeping policies, processes, and procedures. Processed payroll (as well as payroll corrections) as required. Verified all employees paychecks were correct or made necessary corrections if needed. Efficient with using Microsoft Word, Excel, and PowerPoint computer programs.