H2's Payroll Remote

Processing Cycle

Hobel 2 Inc. Processing Cycle

  • Send new Client contracts and applications.
  • Upon receipt of contracts and applications, forward to  Finance Company.
  • Receive finance Company approval.
  • open ADP account.
  • Open checking account.

Payroll

  • Receive item sheet for first week of effort, transmit to ADP for payroll.
  • Mail checks to employees with a pay date of the third Friday, for the first week, and weekly thereafter.

Invoicing

  • Weekly, upon receipt of approval time sheet, prepare and main invoice and time sheet  to clients customer.
  • Mail copy of invoice to client.

Paid Invoices

  • Receive checks in lock box.
  • On Friday, process lock box receipts for the period Friday through Thursday.
  • Fax paid invoices report to client on Friday evening.
  • Send checks to client by priority mail the following Monday.

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