Duties: Accounts receivable contract billing, T&M billing, and cash receipts. Accounts payable backup, check run proofing, Denver use tax filing, and Colorado fuel tax refund. Payroll direct deposit submissions, weekly payroll taxes, 401k deductions, and certified benefit processing. Quarterly tax and benefit filings. Annual processing for W2s, 1099s, and other benefits. Set up contract jobs. General ledger journal entries and reconciliations. Cash management and bank reconciliations. Equipment additions and disposals. Human resource reporting.