FINANCE SPECIALIST

Administration and documentation of all salaries, wages, bonuses, deductions (payroll taxes,
garnishments, social security, benefits), and workers compensation of all employees.
?Generate A/R invoices ensuring contractual compliance.
?Generate Purchase orders for internal approval & tracking of large expenses.
?Manage and accept all incoming payments from customers.
?Receive and verify incoming bills, log into accounting system ensuring proper job costing
accounting, and ensure timely payment.
?Manage employee reimbursements, review, verify, document.
Generate Payables reports and other reports as requested.