Summary
Overview
Work History
Education
Skills
Websites
Timeline
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Daral April Burke Payroll, HR & Accounting

Daral April Burke Payroll, HR & Accounting

Kissimmee,USA

Summary

Results-driven Payroll, HR, and Accounting Operations Professional with 11+ years of experience supporting multi-state payroll, accounts payable, onboarding, employee administration, reconciliations, and financial operations within high-volume, multi-entity environments. Proven success improving operational efficiency, strengthening internal controls, and supporting accurate payroll and financial reporting through process improvements and cross-functional collaboration. Advanced expertise in ADP, BambooHR, Workday, UKG, NetSuite, QuickBooks, SAP, Oracle, Microsoft Dynamics 365, and Sage Intact. Recognized for delivering accurate, detail-oriented support across payroll, HR operations, accounts payable, compliance, and financial administration in fast-paced remote and onsite environments.

Overview

11
11
years of professional experience

Work History

Payroll & HR Specialist | Contract Role – Full Time

Westbrook Service Corporation
03.2026 - 05.2026
  • Managed full-cycle weekly and biweekly payroll processing for 219 employees within a high-volume HVAC services environment, including payroll adjustments, garnishments, deductions, PTO, salary changes, direct deposits, and final pay processing while ensuring accuracy, confidentiality, and compliance with company policies and labor regulations.
  • Utilized BambooHR and in-house CRM systems to maintain employee records, process onboarding and new hire documentation, track timekeeping and compensation changes, generate payroll and HR reports, and support daily HR and payroll operations.
  • Coordinated onboarding, benefits enrollment, employee record maintenance, and HR compliance documentation while responding to employee inquiries regarding payroll, benefits, deductions, PTO balances, and HR policies with a high level of customer service.
  • Assisted with payroll-related general ledger reporting, manual payroll checks, accounts payable support, payroll reconciliations, and variance research to support accurate financial reporting and timely payroll processing.
  • In Office

Billing Manager | Direct Hire – Full Time

Innovent Global
07.2025 - 02.2026
  • Managed full-cycle billing, AP/AR, payroll operations, shared mailboxes, reporting, and HR support within a high-volume, multi-entity healthcare staffing environment, reducing DSO from 120–180 days to 30–90 days and improving cash flow performance.
  • Led process improvements across billing, reconciliations, payroll, and revenue cycle operations, reducing turnaround times by 30% and increasing operational efficiency.
  • Managed end-to-end multi-state payroll processing utilizing ADP, Paychex, and QuickBooks, including timekeeping validation, pay calculations, deductions, garnishments, tax compliance, onboarding support, and payroll reconciliations to ensure accurate employee compensation and financial reporting.
  • Performed complex billing, payroll, and AR reconciliations, researched discrepancies, implemented corrective actions, and resolved billing disputes to reduce revenue leakage and strengthen financial accuracy.
  • Served as the primary escalation point for billing inquiries and dispute resolution, partnering cross-functionally with clients, vendors, recruiters, HR, and leadership to streamline workflows, improve invoice accuracy, and support operational and financial reporting.
  • Fully Remote

Staff Accountant | Contract Role – Full Time

Hometown Management
04.2025 - 07.2025
  • Managed full-cycle Accounts Payable operations within a multi-entity organization utilizing Odoo ERP, overseeing high-volume invoice processing, GL coding, approvals, vendor payments, expense management, vendor maintenance, and compliance with internal controls and company policies.
  • Processed 200–300 invoices weekly from receipt through payment while reconciling vendor statements, researching discrepancies, resolving variances, and ensuring accurate accruals and timely payments.
  • Supported payroll administration and HR operations through payroll reconciliations, timekeeping validation, onboarding coordination, employee record maintenance, new hire documentation, expense allocation, and employee support while assisting with month-end close activities and payroll-related general ledger reconciliations to maintain financial accuracy and reporting integrity.
  • Fully Remote

Financial Analyst | Contract Role – Full Time

CareFirst BCBS
06.2024 - 04.2025
  • Supported healthcare billing and reimbursement operations within a high-volume revenue cycle environment, analyzing medical claims to identify underpayments, denials, reimbursement discrepancies, and revenue risks while supporting cash flow optimization and revenue cycle performance.
  • Performed detailed reconciliations across claims, payments, accounts receivable, payroll, reimbursement data, and multiple bank accounts, investigating variances, resolving discrepancies, and implementing corrective actions to improve financial accuracy, reduce revenue leakage, and ensure reporting compliance.
  • Collaborated cross-functionally with billing, payroll, and operational teams to resolve claim discrepancies, strengthen internal controls, prepare financial and operational reports for leadership, and assist with month-end close activities, account analysis, and financial reporting.
  • Fully Remote

Billing Analyst | Direct Hire – Full Time

Innovent Global
01.2023 - 06.2024
  • Supported the Billing Manager in overseeing a high-volume billing portfolio, managing client relationships and full-cycle billing operations including invoice generation, adjustments, reversals, collections, account maintenance, shared mailbox management, and resolution of billing discrepancies to ensure accurate and timely invoicing.
  • Managed accounts receivable and AP support functions including reverse invoicing, payment application, cash posting, vendor coordination, account reconciliations, discrepancy resolution, and collections follow-up to maintain accurate customer balances and improve cash flow performance.
  • Supported weekly and biweekly payroll processing for clinicians by reconciling Kronos timecards against client systems, researching payroll discrepancies, validating hours and pay rates, supporting onboarding documentation, and ensuring accurate payroll and billing alignment across multiple entities.
  • Coordinated invoicing and payment workflows across multiple VMS platforms including Fieldglass, Medefis, Aya, AHSA Trio, Beeline, and ShiftWise while preparing billing, collections, and AR aging reports and collaborating cross-functionally to improve operational efficiency, reporting accuracy, and revenue cycle performance.
  • Fully Remote

Staff Accountant | Contract Role – Full Time

Dedicated IT
01.2022 - 01.2023
  • Supported full-cycle accounting operations including AP/AR, payroll processing, billing, collections, bank reconciliations, and general ledger activities within a growing IT services environment utilizing QuickBooks.
  • Processed and verified 500+ invoices weekly with 97% accuracy, reconciled vendor statements, managed customer payments, prepared AR aging reports, and supported consistent cash flow and accurate financial records.
  • Executed biweekly payroll by validating timesheets, employee hours, payroll adjustments, and timekeeping records while supporting accurate employee compensation and payroll administration.
  • Prepared journal entries, accruals, account reconciliations, and billing variance analysis, resolving discrepancies and collaborating cross-functionally with accounting, operations, HR, and leadership teams to improve financial accuracy, internal controls, and operational efficiency, contributing to a 10% reduction in operational costs.
  • Hybrid

Staff Accountant | Direct Hire – Full Time

Hayes Locums
01.2021 - 01.2022
  • Managed payroll operations for a large healthcare staffing workforce, ensuring accurate processing of multi-state payroll, compensation, bonuses, PTO, deductions, and payroll compliance for physicians and healthcare professionals on locum tenens assignments.
  • Reconciled timesheets, pay rates, payroll data, and assignment-related expenses while administering travel, housing, and reimbursement payments to ensure payroll accuracy, compliance, and timely processing.
  • Supported billing, invoicing, collections, accounts receivable, journal entries, accruals, account reconciliations, and month-end close activities utilizing Microsoft Dynamics (Great Plains) and QuickBooks to improve cash flow and financial reporting accuracy.
  • Collaborated cross-functionally with recruiters, credentialing, payroll, HR, and accounting teams to streamline workflows, strengthen internal controls, and improve operational efficiency.
  • In Office

Accounting Specialist | Direct Hire – Full Time

Armchem International
12.2019 - 01.2021
  • Managed full-cycle Accounts Payable operations across multiple entities utilizing NetSuite and Bill.com, overseeing high-volume invoice processing, vendor payments, expense management, and financial record maintenance.
  • Performed 2-way and 3-way matching of purchase orders, invoices, and receiving documentation to validate transactions, resolve discrepancies, and strengthen internal controls.
  • Oversaw weekly check runs, electronic payments, account reconciliations, and month-end close activities while partnering cross-functionally with accounting, purchasing, and operations teams to improve operational efficiency and reporting accuracy.
  • In Office

Finance Specialist | Direct Hire – Full Time

Encompass Recovery Group
01.2015 - 12.2019
  • Evaluated client financial data, credit history, and income documentation to assess loan eligibility and financial risk.
  • Reviewed loan applications and supporting documentation to ensure compliance with lending guidelines and regulatory standards while resolving discrepancies.
  • Structured tailored loan solutions based on client financial profiles and maintained accurate customer and financial records in a high-volume financial services environment.

Education

Associate of Arts - Business Administration and Accounting

Broward College
Fort Lauderdale, FL
08.2022

Bachelor of Science - Business Administration: Supervision and Management - Human Resources

Broward College
Fort Lauderdale, FL
08-2025

Skills

  • Multi-State Payroll Processing
  • Accounts Payable Operations
  • Payroll Reconciliation
  • Employee Onboarding & Administration
  • HR Operations Support
  • Benefits Coordination
  • Payroll Compliance
  • Timekeeping & PTO Management
  • Vendor Management
  • Invoice Processing & Payment Management
  • Account & Bank Reconciliations
  • Month-End Close Support
  • Financial Reporting Support
  • Process Improvement
  • ERP & HRIS Systems
  • Data Analysis & Reporting
  • Advanced Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Reporting)
  • ADP
  • UKG (Kronos)
  • Paychex
  • BambooHR
  • Workday
  • NetSuite
  • QuickBooks
  • SAP
  • Oracle
  • Microsoft Dynamics 365
  • Sage Intacct
  • Odoo
  • Salesforce
  • Billcom
  • SAP Fieldglass
  • Beeline
  • ShiftWise
  • Medefis
  • Aya Healthcare
  • AHSA Trio
  • Nomad Health
  • HealthTrust Workforce Solutions
  • Wanderly
  • SAM Medical Solutions

Websites

Timeline

Payroll & HR Specialist | Contract Role – Full Time

Westbrook Service Corporation
03.2026 - 05.2026

Billing Manager | Direct Hire – Full Time

Innovent Global
07.2025 - 02.2026

Staff Accountant | Contract Role – Full Time

Hometown Management
04.2025 - 07.2025

Financial Analyst | Contract Role – Full Time

CareFirst BCBS
06.2024 - 04.2025

Billing Analyst | Direct Hire – Full Time

Innovent Global
01.2023 - 06.2024

Staff Accountant | Contract Role – Full Time

Dedicated IT
01.2022 - 01.2023

Staff Accountant | Direct Hire – Full Time

Hayes Locums
01.2021 - 01.2022

Accounting Specialist | Direct Hire – Full Time

Armchem International
12.2019 - 01.2021

Finance Specialist | Direct Hire – Full Time

Encompass Recovery Group
01.2015 - 12.2019

Bachelor of Science - Business Administration: Supervision and Management - Human Resources

Broward College

Associate of Arts - Business Administration and Accounting

Broward College

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Daral April Burke Payroll, HR & Accounting