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- Office Management – answer phones, reception.
- Ensure correct invoice coding & entry, and timely payments on accounts.
- Including employee setup with correct pay rates, deductions & benefits as applicable.
- Certified Payroll Reporting – process & submit all required certified payroll reports to including subcontractor CP reports.
- 401K Contributions – process contributions & funding to employee 401K accounts as part of weekly payroll process.
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