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Process all benefit payments and other checks through Positive Pay for all Funds Process monthly payments for fringe benefits Assist Accounting Manager to ensure timely processing of Container Royalty distribution, and year-end processing Maintain meticulous documentation and records Assist auditors during annual audit process for all Funds Assist and prepare various monthly indicator reports for Trustee meeting Prepare monthly expense account analysis Prepare monthly/quarterly balance account reconciliations Review and analyze pre-check registers Understands compliance with payroll federal and state regulations Prepare and coordinate deposit activities Process invoices for payment
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