This position entails paying vendors, organizing w2 Employee Payroll and time sheets and emailing the outsourced Payroll company for processing. Reconciliation of multiple accounts: bank
accounts; credit card accounts, transfer to different bank accounts, etc.

Experience with Accounts payable is necessary; collage degree desired; min of 5 years’ experience desired. The person to be bonded and insured by the Employer; Background check level 2 required.

Part-time and full-time position available.

Please contact Mirjana at 561 317 9233 or email resume to mirjana@premiercarenurses.com