Enthusiastic professional eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Motivated to learn, grow and excel. Reliable employee seeking available position. Offering excellent communication and good judgment. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Dedicated professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
19
19
years of professional experience
Work History
Sr. Payroll Administrator
Workforce Strategies, Inc.
Kalamazoo, MI
05.2019 - 07.2022
Verified and submitted timekeeping information for accurate and efficient payroll processing.
Performed calculations in overtime, vacation and sick hours to provide accurate data to payroll processing database.
Documented and processed all garnishments for bankruptcies, student loans and child support orders.
Uploaded time records into Avionte and made adjustments to create accurate database for payroll processing functions.
Investigated payroll variances and employee claims to resolve discrepancies and balance financial records.
Verified on-time submission of payroll taxes and within constraints of Internal Revenue Service.
Processed Monthly & Quarterly local and federal taxes
Processed Monthly Workers Compensation Reports
Posting tax payments in accounting software system (Sage)
Processed payroll garnishments such as tax liens and child support
Responded to employee questions and requests for information in timely and knowledgeable fashion
Maintained employee privacy and protected payroll operations by keeping all information confidential
Maintained employee confidence and protected payroll operations by keeping information confidential
Actively listened to customers, handled concerns quickly and escalated major issues to supervisor
Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting
Actively listened to customers' requests, confirming full understanding before addressing concerns
Worked with customers to understand needs and provide excellent service
Used Microsoft Word and other software tools to create documents and other communications
Payroll Coordinator
Workforce Strategies Inc
Kalamazoo, MI
03.2015 - 04.2019
Maintained Staff Suite timekeeping system.
Performed calculations in overtime, vacation and sick hours to provide accurate data to payroll processing database.
Offered payroll-related subject matter expertise to management and employees to resolve payroll discrepancies.
Managed payroll data entry and processing for over 1500 employees to comply with predetermined company guidelines.
Uploaded time records into Staff Suite and made adjustments to create accurate database for payroll processing functions.
Generated paper checks for employees and printed stubs for associates who received direct deposits to complete payroll distribution.
Accounts Payable/Payroll Specialist
Total Plastics Inc
Kalamazoo, Michigan
02.2007 - 03.2015
Perform daily data Entry of invoices for all companies
Responsible for printing all checks, daily, weekly and monthly basis company wide
Weekly Freight spreadsheet maintenance
Monthly freight analysis
Prepare monthly payroll journal entries
Prepare monthly temporary labor journal entries
Monthly entering of Employee expense reports and maintaining spreadsheet for year end W-2 reporting
Prepare year end 1099’s
Assist in preparing special reports and studies requested by supervisor or project management
Establish and maintain files as directed by supervisor for accounts payable and general accounting documents
Accounts Payable
Perform daily entering of supplier invoices
Responsible for printing all checks on a daily and monthly basis
Prepare various daily, weekly, monthly reports
Establish and maintain files as directed by supervisor for accounts payable and general accounting documents
Establish and maintain files as directed by supervisor for accounts payable and general accounting documents
Performed calculations in overtime, vacation and sick hours to provide accurate data to payroll processing database
Verified and submitted timekeeping information for accurate and efficient payroll processing
Prepared accounts for scheduled audits and assisted with audit process to facilitate faster completion of tasks
Documented and processed all garnishments for bankruptcies, student loans and child support orders
Accounts Payable
Accountemps
Kalamazoo, MI
06.2007 - 09.2007
Matched purchase orders with invoices and recorded necessary information.
Managed and responded to correspondence and inquiries from customers and vendors.
Supported management by processing invoices and documents with consistent on-time delivery.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Entered figures using 10-key calculator to compute data quickly.
Placed at Total Plastics Incorporated as temp to hire after ninety days gained full employment with Total Plastics
Accounts Payable
Advanced Employment Services
Kalamazoo, MI
02.2007 - 06.2007
Verified vendor accounts.
Analyzed figures, postings and documents to maintain accounting program accuracy.
Matched purchase orders with invoices and recorded necessary information.
Matched purchase orders to invoices and logged invoices into computer.
Accounts Receivable
Daily printing of Customer invoices
Daily matching of bill of ladings to customer invoices
Filing of customer invoices daily
Entering customer payments
Entered figures using 10-key calculator to compute data quickly.
Accounting Clerk
American Village Builders Inc
Portage, Michigan
08.2003 - 01.2007
Perform daily data Entry of invoices, and purchase orders
Process day-to-day administrative items such as employee expense reports, company credit card purchases
Responsible for completing sworn statements for customers or their financial institution
Responsible for printing all checks daily and monthly basis company wide
Prepare various daily, weekly, monthly reports, and statements
Assist in preparing special reports and studies requested by supervisor or project management
Establish and maintain files as directed by supervisor for accounts payable and general accounting documents
Accounts Receivable
Posted cash/daily deposits/inter-company billings
Apply any unapplied customer deposits
Review monthly customer outstanding balances
Produce reports regarding information within the A/R area monthly
Calculate interest monthly on outstanding customer balances using financial software using both Prime and Libor rates
Education
Associates of Applied Science - Accounting
Kalamazoo Valley Community College
05.2003
Skills
Interact effectively with management/staff/customers/vendors
Sr. Operations Manager/ Jr. Director at EG Workforce Solutions-Kalamazoo, MISr. Operations Manager/ Jr. Director at EG Workforce Solutions-Kalamazoo, MI