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Administrative Assistant

Job in Bend, Deschutes County, Oregon, 97707, USA
Listing for: Vaco Recruiter Services
Full Time position
Listed on 2026-03-01
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 25 - 30 USD Hourly USD 25.00 30.00 HOUR
Job Description & How to Apply Below

Payroll & Admin Associate

Compensation: $25-30/hr

Location:

Bend, OR (fully on-site)
Contract to hire

Schedule:

M-F 8-6pm

Payroll
  • Run Timecard report every morning and highlight people missing time, no lunch or work past 6 pm.
  • Put in any prevailing wages on the timecards and once the payroll is complete manually do a certified payroll and send to the client.
  • Send out a no work performed for each prevailing wage job client that do not have payroll in the month.
  • Daily calculate piecework from each work order and put piecework on each employee (enter piece rate in ADP, Supplemental Code).
  • Process each work order in Job Pro.
  • The day before payroll review pull Piecework report and check everyone’s time and missing piecework the day before payroll review.
  • Send out reminders to employees to approve their time sheet (ADP).
  • For payroll review, have all work orders available so the employees can view them if they have questions. Payroll review is three days before the pay date.
  • After review, approve all time and supplemental codes.
  • Bring in the 90 batch and import the IDI/timebank into a batch.
  • In the 90 batch delete all columns except for the memo PTO column. There should be no time or supplemental money in this batch.
  • Do a preview of the payroll and check for any errors. Do corrections if necessary.
  • Process the payroll upload to ADP Workforce Now.
OSHA
  • Log in the OSHA 300 Log Accidents.
  • Fill out reports on 301 forms with accident.
Work Order Tracking
  • Log Work orders in excel spreadsheet (2026 Monthly Billing on shared drive).
  • Look up Right to Lien on resident owners (look at the Reports tab, Bid, to see if customer was sent a Right to Lien with proposal).
Office
  • Manage birthday, office events, and anniversary celebrations.
  • Payables on a few invoices monthly, quarterly.
  • Answer phone calls and assist any clients that come through the door.
  • On Friday’s pull a gas report.
  • Take payments via credit card.
Qualifications
  • Experience payroll plus.
  • Prior experience 2+ years.
  • Experience with time and attendance plus.
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