Audit and verify expense reports for reimbursement approval.
Code and obtain approval for time sheets and payroll time cards.
High volume data entry for payroll and accounts payable.
Maintan master vendor list for 1099 processing.
Manage employee benefits including changes with insurance carrier.
Process weekly check runs for payroll and accounts payable.
Set up ACH payments for vendors and employees.
Shedule and conduct all new hire orientations.
Lori Stanton Summary
Lori Stanton, based in Catoosa, OK, US, is currently a Accounts Payable Specialist at Finance Department. With a robust skill set that includes Audit and verify expense reports for reimbursement approval., Code and obtain approval for time sheets and payroll time cards., High volume data entry for payroll and accounts payable., Maintan master vendor list for 1099 processing., Manage employee benefits including changes with insurance carrier. and more. Lori Stanton has 1 emails and 1 mobile phone numbers on RocketReach.
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