Dynamic Payroll and Benefits Administrator with extensive experience at Community Coordinated Care For Children, Inc. Proven expertise in payroll administration and financial reporting, ensuring compliance and accuracy. Recognized for enhancing operational efficiency and fostering strong employee relationships. Adept at audit preparation and invoice processing, contributing to seamless financial operations.
Overview
27
27
years of professional experience
Work History
Payroll/Benefits Administrator
Community Coordinated Care For Children, Inc.
Orlando
12.2008 - Current
Administers comprehensive database for automated time and attendance system.
Ensures that employees are paid in accordance with applicable Wage and Hour regulations, including but not limited to minimum wage, exempt or non-exempt status, and wage garnishments.
Audit and reconcile timecards for the accuracy of hours worked, overtime pay, sick leave, and vacation pay.
Assist employees with questions regarding their compensation.
Develop and maintain records of employee benefit plan participation.
Work closely with the Human Resources department to ensure accurate processing of personnel changes, like promotions or terminations.
Review and process employee benefits, payroll deductions, and garnishments.
Coordinate open enrollment events to educate employees about available benefit options.
Respond promptly to inquiries from management regarding payroll and benefit issues.
Generate ad-hoc reports as needed for management.
Prepare year-end W-2s for all employees in a timely manner.
Oversee employee benefits administration, including educating team members on healthcare policies and 401(k) plans.
Contribute to annual audits by supplying essential information.
Accounts Payable Accountant II
Community Coordinated Care For Children, Inc.
Orlando
06.2007 - 05.2008
Reviewed and verified invoices for accuracy prior to payment.
Assisted with the preparation of audit schedules relating to Accounts Payable.
Audited expense reports submitted by employees for reimbursement purposes.
Research, reconcile, and report monthly outstanding debits for VPK and S/R using system reports and Excel spreadsheets to communicate with staff, supervisors, and department coordinators.
Assist the Accounts Payable Supervisor with weekly central agency and monthly provider payments, as well as month-end and year-end closing procedures.
Accounts Payable Accountant II VPK
Community Coordinated Care For Children, Inc.
Orlando
12.2005 - 06.2007
Reconciled monthly provider attendance with prepayments to ensure accuracy.
Utilized Excel spreadsheets for communication of actual attendance and collection actions.
Assisted child care providers with inquiries, fostering strong relationships.
Maintained accurate provider data within EFS for operational efficiency.
Executed monthly disk uploads and system-closing procedures to finalize records.
Participated in coalition meetings.
Contracted Employee
Community Coordinated Care For Children, Inc.
Orlando
07.2003 - 01.2005
Accurately set up VPK providers in the accounting system, as well as maintain bank information in a custom Access program.
Attend county coalition meetings to familiarize child care providers with VPK laws and procedures.
Assist in the hiring and training of VPK Accounts Payable staff.
Neighborhood Center for Families Coordinator at Community Coordinated Care for ChildrenNeighborhood Center for Families Coordinator at Community Coordinated Care for Children