Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into the software according to department policies and deadlines. Identify errors or discrepancies and resolve before processing.
Directs the payroll department in the timely processing and updating of all payroll
Coordinates all payroll work flow, including input and output
Ensures accuracy of all payroll information
Supervises recording and reporting of all payroll deduction and fringe benefits
Audits payroll registers and prepares them for transmittal to the County