• Oversee and perform all Accounts Payable and Receivable which includes invoicing, billing to clients, pay all bills, print checks and sign• Prepare and input all payroll related information which includes gathering timesheets, figuring hours, overtime and vacation. Run payroll checks and sign.• Participate in interviewing and reference checking process• Handle all Employee Benefit Administration to include Medical, Dental, Vision, Aflac and Retirement Plans. Work with PINC for all benefit related issues. • Oversee all New Employee orientation including handbook signing, all completed payroll forms and I-9’s• Handle all Workmen’s Compensation related issues including choosing the Workmen’s Compensation Insurer• Supervise all office employees to include the receptionist and accounting• Scheduling of Jobs• Handle all scheduling of buyouts for vendors• Oversee all Shipping and Receiving• Process all Credit Applications through Dun and Bradstreet