- Enter time sheets into eFinance for all hourly and part-time District employees
- Maintain AESOP absence reporting system and perform weekly uploads to eFinance
- Assist with running bi-weekly payroll by processing vouchers and checks
- Enter employee new and updated direct deposit requests in eFinance
- Answer employee questions regarding payroll issues
- Assist with processing employee W-2's and 1095-C's
- Update and enter new pay and deduction codes as needed
- Enter payments for coaches, department chairs and mentors
- Generate Purchase Orders for all Operations Dept orders
- Receive orders for Operations shipped to the District Office
- Review and prepare for payment Operations Dept invoices
- Review Operations Dept timecards and enter employee hours into eFinance
- Record Operations Dept employee absences in AESOP
- Maintain insurance cards for all Operations Dept vehicles
- Monitor the Operations Department budget and advise supervisor on areas of spending