David Ferraro

Processing payroll for over 400 employees across multiple locations on a weekly / bi-weekly basis whilst providing back-up for other areas of accounting such as Accounts Payables and other staff accountant related duties.

• Assisted employees with inquiries regarding their paychecks, deductions, and other related issues, providing clear and concise communication.
• 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.
• Resolved payroll discrepancies quickly and successfully.
• Worked with company leadership and managers to ensure employees received proper commissions, bonuses, overrides, incentives, reimbursements, etc.

• Assisted with and sometimes managed Accounts Payables
• Managed and recorded incoming cash from all sources on a daily basis
• Provided back-up for other staff-accountant related duties

Primarily billing specialist who also assists in other areas of accounting such as accounts payable, accounts receivable, reconciling bank statements, managing customer accounts, entering payments, and creating journal entries.

• Balanced cash drawer daily and resolved discrepancies to provide accurate data regarding cash flow.
• Disbursed cash and checks accurately while maintaining security of cash drawers.
• Developed strong relationships with customers through exceptional service, fostering loyalty and trust.
• Managing and Training new Tellers (Head Teller)