Denise Ramsey

Verify and import details for payroll processing from Excel workbooks to Access based program.

Prepare payroll Adjustments.

Verify and import details for billing processing from Excel workbooks to Access based program.

Reconcile payroll and billing details to invoicing.

Process payroll for roughly 150 employees (multiple regions)

Ensure all accounts payable invoices are coded correctly and paid on time.

Collect all purchasing card receipts and reallocate expenses as required.

• Coordinated sales order processing to ensure timely delivery and customer satisfaction.
• Managed communications between sales teams and clients to facilitate information flow.
• Developed training materials for new sales staff, enhancing onboarding efficiency.
• Streamlined reporting processes using CRM software, improving data accuracy and accessibility.