?Working with a company in Winston-Salem looking for a short term temporary Administrative Assistant to work in Quickbooks. This person will be responsible for the following:
- Enter subcontractor bills, vendor bills, credit card receipts into quick book by vendor, by job, by category
- Enter in written checks for subcontractor and vendor bills to mark as paid.
- Enter in checks as deposits and post to job
- Reconcile Lowe’s charges paid by Lowe’s statement
- Print out 1099 for one passed employee and subcontractors and a few vendors, and mail ready.
- File receipts and invoices into file system
- Clean up a few items in QB at the end to get ready to close for taxes.