Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Isabell Lopez

Cleburne,TX

Summary

Experienced accounting professional with over 25 years of expertise in Payroll, Accounts Payable, and other accounting areas. Recognized for reliability, integrity, and quick-learning ability. Strong problem-solving and organizational skills. Demonstrates a strong work ethic and resourcefulness in all tasks.

Overview

27
27
years of professional experience
1
1
Certification

Work History

Senior Payroll Specialist

Weaver and Tidwell LLP
08.2016 - Current
  • Manage Multi State Payroll taxes for 1500 employees
  • Developed comprehensive payroll reports for management review, aiding informed decision-making processes.
  • Applied knowledge of regulations, employment law, and tax code to keep operations in compliance with applicable standards.
  • Played a crucial role in ERP and Payroll System implementation projects, contributing to the seamless transition of employee data and minimization of payroll-related issues.
  • Conducted regular audits of payroll records to identify discrepancies and ensure accuracy throughout the organization.
  • Calculated wages, deductions and bonuses in accordance with company policies.
  • Reconciled payroll discrepancies and responded to inquiries from employees.
  • Maintained confidentiality of employee records and payroll information.
  • Partnered with benefits administration team to integrate benefit deductions into the payroll system seamlessly.
  • Prepare the annual 401(k) census. Coordinate annual match calculations with external service providers
  • Prepare Workers Comp Audits
  • Maintain general ledger mapping, posts payroll journal entries, and reconciles payroll related accounts
  • Payroll Bank Reconciliation
  • Assist with budget reporting system
  • Prepared year-end reports and authorized release of W-2s

Payroll Clerk

Weaver and Tidwell LLP
06.2011 - 08.2016
  • Maintained payroll information by calculating, collecting, and entering data for 500 plus employees
  • Collaborated with the human resources department to ensure proper management of employee benefits and deductions.
  • Full Cycle and Off- Cycle payroll runs
  • Provided backup support during peak periods or absences of fellow team members, maintaining continuity in payroll operations.
  • Managed garnishments, levies, and child support orders for employees by liaising with court officials or authorized agencies when necessary.
  • Responded to employee inquiries to clarify payroll issues regarding wages, deductions and taxes.
  • Reconciled bank and payroll records routinely to verify accuracy.
  • Prepare the annual projected and actual 401(k) census. Coordinates annual match calculations with external service providers.
  • Coordinated the annual workers' compensation audit with insurance auditors
  • Prepared year-end reports and authorized release of W-2s

Accounts Payable Specialist

Weaver and Tidwell LLP
08.2010 - 05.2011
  • Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
  • Applied proper GL codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Reduced invoice processing time with accurate data entry and timely vendor communication.
  • Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
  • Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Re-class journal entries for budget
  • Processed and audited firm wide expense reports
  • Processed year end 1099s
  • Backed up travel desk - booking flights, hotel and car reservations, credit card authorizations

Accounts Payable Clerk

Quorum International
10.2001 - 03.2010
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Set up and maintain accurate vendor information in system
  • Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
  • Reduced late payment penalties by closely monitoring due dates and managing timely payments.
  • Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
  • Reconciled company bank and credit card merchant accounts
  • Processed and audited international wire payments
  • Completed company letter of credits
  • Monthly sales tax
  • Year end closing duties

Accounting Assistant / Credit Memo Clerk

Quorum International
08.1999 - 09.2001
  • Worked closely with the return goods department to ensure proper credit was issued for the correct item
  • Issued and posted credit memos to customer AR accounts
  • Communicated return discrepancies with customers
  • Assisted manager with journal entries and GL reconciliation
  • Billed freight charges
  • Assisted Sales Rep with Commissions


Purchasing Assistant

Quorum International
01.1998 - 07.1999
  • Maintained consistent email communication with international suppliers to confirm and track orders and verify price revisions on purchase orders.
  • Maintained accurate records of purchases, pricing, and documentation for audit purposes.
  • Established and managed supplier and vendor relationships.
  • Verified receipt of items by comparing items received to items ordered and resolved shipment order errors with suppliers.
  • Track international shipment containers
  • Submitted invoices to finance for payment

Education

Accounting And Business Management

Tarrant County College District

High School Diploma -

Paschal High School
Fort Worth, TX
05.1996

Skills

  • Multi State Payroll Processing
  • Payroll Auditing and Reconciliation
  • Accounts Payable
  • Expense Reimbursement
  • General ledger Reconciliation
  • ADP Workforce Now, UKG, Paylocity, GreatPlains, Fidelity PSW
  • Bank Statement Reconciliation
  • 401(k) Census and Workers Comp Auditing
  • Budget Reporting
  • Policy Development
  • Staff Training
  • System Implementations
  • Advanced Excel, Word, and Outlook Skills
  • Tax Compliance Management
  • Tax Law Knowledge

Certification

  • Currently Preparing for Certified Payroll Professional (CPP) - American Payroll Association

Timeline

Senior Payroll Specialist

Weaver and Tidwell LLP
08.2016 - Current

Payroll Clerk

Weaver and Tidwell LLP
06.2011 - 08.2016

Accounts Payable Specialist

Weaver and Tidwell LLP
08.2010 - 05.2011

Accounts Payable Clerk

Quorum International
10.2001 - 03.2010

Accounting Assistant / Credit Memo Clerk

Quorum International
08.1999 - 09.2001

Purchasing Assistant

Quorum International
01.1998 - 07.1999

Accounting And Business Management

Tarrant County College District

High School Diploma -

Paschal High School
Isabell Lopez