ADP's Front-line for solving client challenges, including issue resolution, answering questions, helping clients, and training their users on ADP technology
Identify problems, correct and resolve issues and expedite to hire management if necessary
Work on Case assignments includes calling clients for unresolved issues regarding their payroll or any other request
Help clients with payroll issues or running payroll, manual checks, void, and re-issue checks, paying out bonuses, creating batches, and running batch 90 before calculating payroll
Add edit PTO balances and assign PTO Policies to employees
Co-browse with Clients to guide them through Workforce Now
Guide client with printing W-2
Help guide clients on running reports, access permissions, and security management
Running Audit reports
Educate Clients and Provide recommendations for payroll.
School Break
Elizabeth Grady
Medford, MA
2019 - 2022
School Break end of 2019-2020
Worked independent 2020-2022
Development Coordinator
MGH Development Services
Boston, MA
2017 - 2019
Handling gifts from donors, creating batch headers, proofing gift batches, and producing receipts and acknowledgments
Research gift information, and create new records
Maintain data integrity in RE, and proactively identify areas for data clean-up
Act as a resource to MGH Development staff on issues related to gifts, receipts, and backup correspondence
Manage the production and distribution of gift reports for hospital staff
Enter all gifts into an excel spreadsheet with detailed information
Assist in any production of documentation to support new processes.
Patient Service Coordinator III
MGH Pedi Pulmonary & Allergy - Psychiatry
Boston, MA
2011 - 2016
Administrative support to the Director of Pediatric Immunodeficiency Program (coordinating meetings, daily agenda, hotel and flight reservations and travel reimbursement through PeopleSoft)
Desk duties such as answering multiple phone lines, all check-in and out functions, printing encounter forms and labels for physicians
Request referral for procedures, insurance verification, coordination communication between physicians and patients
Administrative support to the Director of Pedi Immunodeficiency Program
Coordinating appointments in Epic between Psychiatry, Infectious Diseases and Immunology
Obtaining prior authorization for inpatient and outpatient treatment from insurance companies, and scanning them in the system
Coordinating admission or outpatient visits for immunoglobulin treatment
Coordinating appointments in Epic between Psychiatry, Infectious Diseases and Immunology
Obtaining prior authorization for inpatient and outpatient treatment from insurance companies, and scanning them in the system
Coordinating admission or outpatient visits for immunoglobulin treatment (consents, education material, and appointment)
Facilitating interaction with parents regarding diagnostic and treatment plans in close contact with specialists of the Pediatric Neuropsychiatry and Immunology Clinic
Coordinating the visit of invited speakers (invitation, arrangement of venues/accommodation, preparation of agenda, dinner reservation, and reimbursement)
Manage budget for meetings on a weekly basis.
Trained employees on best practices and protocols while managing teams to maintain optimal productivity.
Payroll Clerk / Team Leader
Pubic Partnerships LLC
Boston, MA
2006 - 2011
Enter budget information, and verify invoices received and enter them in the system for payments
Manage customer account and files with confidential information communicate regarding customer inquiries
Enrollment processing for new hire
Void checks and process stop-payment requests
Enter timesheets and manage bi-weekly payroll for over a thousand employees
Run and monitor criminal background checks/mange all voicemails from general mailbox
Ensured all payments were timely, thereby eliminating late payment penalties
Run monthly statements for our clients and case managers
Train new staff for payroll process and assist with new hire packet
Take lead on new projects
Set up direct deposit accounts and upload files to the bank
Set up EIN for household employers through the IRS.
Identified, researched and resolved issues with hours worked.