Summary
Overview
Work History
Education
Skills
Accomplishments
Work Availability
Certification
Timeline
AdministrativeAssistant
Carmon A. Kelley

Carmon A. Kelley

Detroit,MI

Summary

Results-driven payroll specialist with extensive experience in payroll processing, compliance, and benefits administration. Strong analytical skills, attention to accuracy, and adaptability in fast-paced environments. Excellent collaboration and problem-solving abilities, delivering reliable support to teams and stakeholders. Proficient in payroll software and adept at navigating complex regulatory requirements. Seeking a position with an organization that values a strong work ethic, commitment to quality performance, and desire for knowledge.

Overview

10
10
years of professional experience

Work History

Payroll Administrator

City of Oak Park
06.2015 - 12.2020
  • Processed new hires into the payroll system
  • Maintained appropriate records and posts changes in employee pay and tax status, benefits, and deductions
  • Calculated records and accounts for payroll deductions following legislative and procedural requirements
  • Reviewed timekeeping records for compliance with established standards
  • Calculated and overtime payments
  • Responsible for time and attendance records
  • Maintained employee leave banks for vacation, personal, sick and miscellaneous leave and periodically reconciles employees individual accounts of leave time
  • Monitored and administers employee pay and benefits in compliance with collective bargaining contracts, individual employment contracts and City policy

Accounts Payable

Walsh College
09.2013 - 05.2015
  • Processed Accounts Payable on a weekly basis
  • Research vendor inquiries/Status of accounts, past due invoices and pending credit
  • Answer cost center inquiries/Status of invoices and expense vouchers payments
  • Process various types of payments/Cash, checks and credit card charges
  • Perform administrative and clerical functions/ Correspondence, presentation preparation, scheduled meetings, iDoc scanning and distributing mail
  • Input corporate credit card transactions for journal entries
  • Invoice monthly for on-site catering rentals and resolved rental billing issues
  • Assist as back up for Accounts Receivable/Regarding account balances for students

Accounts Payable/Payroll Clerk

Accountemps
09.2012 - 09.2013
  • Prepared financial reports for submission to finance Director
  • Process & entered 150-200 invoices Bi-weekly
  • Verified approvals on all invoices and check request
  • Updated and maintained vendor database
  • Audited and verified employee expense vouchers
  • 1099 preparation
  • Verified time sheets/Processed payroll Bi-weekly
  • Reported sales and use tax

Accounting Assistant

Minority Alliance Capital LLC
11.2011 - 09.2012
  • Processed & Prepared Business Personal Property Tax
  • Created & Prepared Monthly Financial Reports
  • Compiled Checks for Credit and Debit Transactions
  • Responsible for Collections for past due Invoices
  • Responsible for Contacting Customers for End of Lease Expectations
  • Prepared Deposits and Reconciled Bank Accounts
  • Responsible for Processing Invoices Monthly
  • Maintained and updated files for payment documents, Invoices, Accounts Payable and Receivables

A/R Bookkeeper

Walsh College
05.2011 - 11.2011
  • Input of Student and vendor payment
  • Processing statements on request
  • Responsible for invoicing Employers
  • Responsible for keeping track of and collecting money owed
  • Maintaining and keeping customer files up to date
  • Maintaining accurate records of daily transactions with reconciling daily
  • Answering telephones handling & resolving customer discrepancies

Education

Davenport University
Tougaloo, Ms

Bachelors of Science - Business Management

Tougaloo College
Warren, MI
05.1996

Skills

  • Month-End-Closings
  • Account Reconciliation
  • Credit & Collections
  • Expense Control
  • Payroll Processing
  • Customer Service/Client Relations
  • Office Management
  • Employee Training
  • Computerized/Manual/AP/AR
  • Staff Recruitment
  • Training
  • Supervising
  • Payroll law and taxation
  • Mathematical aptitude
  • Strong written and communication skills
  • Strong analytics
  • New hire processing
  • HR support
  • Payroll tax filing
  • Payroll adjustments
  • Employee onboarding
  • Payroll policies
  • Year-end procedures
  • Wage verification
  • Resolving discrepancies
  • Data review
  • Payroll deductions
  • Overtime calculation
  • Expense reimbursements
  • Confidentiality assurance
  • Tax compliance
  • Benefits administration
  • Garnishments handling
  • Direct deposit setup
  • Reviewing timesheets
  • Check processing
  • Payroll software proficiency
  • Record maintenance
  • Reporting
  • Child labor laws
  • Resolving payroll problems
  • Submitting tax payments
  • Coordinating retirement benefits
  • Reporting and documentation
  • Calculating deductions
  • Attention to detail
  • Data entry
  • Excel proficiency
  • Microsoft office
  • Critical thinking
  • E-mail and telephone communication
  • Paperwork processing
  • Employee relations
  • Customer service
  • Timecard management
  • Payroll reconciliation
  • Investigating discrepancies
  • Period-end reporting
  • Employee file maintenance
  • Wages and deduction calculation
  • Automated and manual check processing
  • Decision-making
  • Pay adjustments
  • Vacation and leave tracking
  • Timekeeping
  • Dependable and adaptable
  • Employee training
  • Recording data
  • Filing
  • Client billing
  • Account balancing
  • Maintaining files
  • Remote conferencing
  • Financial software
  • Intuit quickbooks
  • Time tracking and review
  • Clerical support
  • Checking time cards
  • Report preparation
  • Typing and 10-key entry
  • Process monitoring
  • Reviewing data
  • Employment verification
  • Records management
  • Math skills
  • Work planning
  • Tax law compliance
  • Conflict resolution
  • Bank statement analysis
  • Legal compliance
  • Compiling data
  • Issue research
  • Stress tolerance
  • Information protection
  • Accurate documentation
  • Upgrading systems
  • Teamwork orientation
  • Bookkeeping skills

Accomplishments

  • Collaborated with 4 team members in the development of Retirement Benefits for the City.

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Certification

  • Excel Certification - Microsoft Office Specialist (MOS) - Microsoft.

Timeline

Payroll Administrator

City of Oak Park
06.2015 - 12.2020

Accounts Payable

Walsh College
09.2013 - 05.2015

Accounts Payable/Payroll Clerk

Accountemps
09.2012 - 09.2013

Accounting Assistant

Minority Alliance Capital LLC
11.2011 - 09.2012

A/R Bookkeeper

Walsh College
05.2011 - 11.2011

Bachelors of Science - Business Management

Tougaloo College

Davenport University
Carmon A. Kelley