Knowledgeable Payroll Officer adept at overseeing payroll, documentation and reporting functions. Managed payroll activities for [Number] employees in fast-paced environment and consistently completed payroll runs without delays. High-level technical skills and attention to detail leading to optimum outcomes.
Overview
17
17
years of professional experience
Work History
Accounts Payable
Paterson Task Force
05.2021 - Current
Matched purchase orders to invoices and logged invoices into computer.
Audited and processed credit card bills.
Reconciled processed work by verifying entries and comparing system reports to balance numbers.
Reviewed each invoice and requisitions for payment approval.
Prepared checks and assisted with payroll duties.
Verified vendor accounts by reconciling monthly statements and related transactions.
Verified vendor accounts.
Reconciled bank statements.
Reported sales taxes by calculating paid invoices.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Prepared vendor invoices and processed incoming payments.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Studied past records to detect duplicate statements and fraud, avoiding penalties for non-compliance.
Accounting
Audi
06.2019 - 02.2021
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Input high volume of monthly invoices with consistent accuracy.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Completed financial reports, providing insight into performance, operations and cash flow.
Collected and summarized expenses for profit and loss analysis.
Tracked expenses to comply with budgets.
Generated comprehensive reports for senior management, covering key financial metrics.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Keyboarding Clerk 1
City Of Paterson
10.2016 - 03.2019
Interacted with customers by phone, email, or in-person to provide information.
Provided quality clerical support through data entry, document management, email correspondence, and overseeing operation of office equipment.
Maintained filing system and organized customer documents for easy retrieval of information.
Monitored office supplies and made arrangements for restocking of low-stock items.
Produced high-quality communications for internal and external use.
Processed documents and materials to disseminate information to appropriate parties.
Managed calendars and scheduled appointments to maintain smooth flow of operations.
Routed business correspondence, documents, and messages to correct departments and staff members.
Provided meeting support by taking minutes and dictations.
Booked and prepared meeting rooms, making arrangements for availability of refreshments.
Input data into spreadsheets and databases.
Answered and managed incoming and outgoing calls while recording accurate messages for distribution to office staff.
Promptly received and forwarded incoming communications, such as phone calls, emails and letters, to appropriate staff.
Edited and proofread documents for accuracy and completeness.
Certified Nursing Assistant
Bergen Regional Medical Center
01.2011 - 12.2014
Answered call lights and supported patient comfort and safety by adjusting bed rails and equipment.
Promoted good oral and personal hygiene by aiding patients with shaving, bathing, and teeth brushing.
Checked patient vitals such as temperature, blood pressure, and blood sugar levels.
Assisted with feeding and monitored intake to help patients achieve nutritional objectives.
Utilized therapeutic communication, empathy and active listening skills to encourage and develop positive relationships with patients.
Delivered individualized patient care by recording vital signs, documenting observations, administering treatments, and evaluating patient needs.
Cared for clients with diagnoses such as respiratory failure, diabetes, Parkinson's disease and muscular dystrophy.
Completed activities of daily living for patients unable to self-care, and assisted those with limited mobility in completing tasks.
Bookkeeper/Receptionist
Island Trucking
04.2006 - 01.2011
Maintained and processed invoices, deposits, and money logs.
Completed payroll for employees and maintained detailed records of procedures.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Reconciled and corrected issues with financial records.
Posted daily receipts and payments in accordance with corporate protocols.
Identified accounting errors when cross-referencing documents and database information.
Reported financial data and updated financial records in ledgers and journals.
Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
Completed tax forms in compliance with legal regulations.
Analyzed financial data to assist in budget creation and forecasting.
Managed vendor relationships and negotiated contracts to obtain best prices and value for money.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Matched purchase orders with invoices and recorded necessary information.
Inspected account books and recorded transactions.
Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
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