Top of the line local payroll company in Omaha Nebraska. We can help you take good care of your biggest asset: your employees!!

• Processed and managed corporate accounts payable.• Analyze account information to verify correct billing rates• Reconciled vendor accounts and general ledger accounts. • Process employee expense reimbursements on a bi-weekly basis and complete direct deposit files including monitoring bank accounts via website• Provided excellent customer service to managers, employees and company vendors• Developed and wrote procedures• Contributed to writing of travel policies and guidelines including developing travel expense reporting forms• Expense analysis and departmental expense forecasting• Manage multiple company cell phone accounts• Special projects as assigned

• Processed and managed large volume of accounts payable on weekly and monthly schedules.• Analyze account information to verify correct billing rates and proper rebate rates per corporate contracts• Reconciled high dollar vendor accounts and general ledger accounts. • Analyze job cost information and process correct commission rates for sales rep payroll• Provided excellent customer service to client managers and company vendors• Perform one on one and small group training• Special projects as assignedNew employee extensive training

• Processed and managed all Logistics and Factoring accounts payable• Analyze account information to verify correct billing rates and minimize account manager errors.• Reconciled bank and general ledger accounts. New employee training

• Processed and managed all corporate accounts payable• Analyzed reports and accumulation of data flow, accounts receivable, and general ledger information and recommended process improvements to superiors.• Administered accounts payable to minimize late fees and maximize transparency to corporate management• Reconciled employee business credit card accounts, bank and general ledger accounts including operating and investment accounts.