Payroll Clerk

Data Entry - enter all contractors of Operation Uplift totals are collected and recorded each week, verify insurance monthly billing for accurate, balance all cashiering sales in MUNIS and Quickbooks. b) Create Excel Spreadsheets c) Invoicing - Keep log of incoming checks for invoicing, invoice and mail to customers makes copies of invoices as needed. Accounts Receivable and Accounts Payable d) Filing - Organize and file HR records, sort documents accordingly, and purge files when needed. e) Entering daily payroll and updating Vacation and PTO times. f) Other Duties - Bag tokens and coins monthly, conduct inventory counts, and counting