Denise Shifflett

Oversaw payroll accounting functions to streamline operations and support departmental objectives.

Processed semi-monthly labor to ensure accurate payroll disbursement.

Reviewed payroll in Paycom, reconciling entries with Costpoint to maintain payroll accuracy.

Facilitated new hire onboarding processes to ensure seamless integration.

Managed monthly billing process for FFP, T&M, CPFF, and FUP invoices to ensure timely revenue recognition.

Supported project control as backup using SpendPlan for accurate financial tracking.

Conducted project setup activities to initiate new assignments efficiently.

Entered cash receipts promptly to maintain updated financial records.

Managed accounts payable, facilitating timely vendor payments and maintaining strong vendor relationships.

Processed labor and payroll in-house using Costpoint, ensuring accurate employee compensation.

Provided backup for pricing using ACES pricing system, supporting pricing accuracy and consistency.