Summary
Overview
Work History
Education
Skills
Timeline
Generic

Janet Alvarez

Middle Village,NY

Summary

Results-driven Human Resources Payroll Manager known for exceptional productivity and efficiency in task completion. Specialize in payroll processing, benefits administration, and compliance management. Excel in communication, leadership, and problem-solving to ensure seamless HR operations and employee satisfaction. Proficient in Timberline and Adobe software.

Overview

23
23
years of professional experience
4
4
years of post-secondary education

Work History

HR/Payroll Manager

Sirina Fire Protection Corp.
Garden City Park, NY
07.2015 - Current
  • Supervised payroll team, ensuring timely execution of payroll processes.
  • Ensured accurate wage calculations, including overtime, bonuses, and shift differentials.
  • Tracked vacation accruals and sick leave balances for compliance with policies and regulations.
  • Maintained payroll records in accordance with applicable laws and standards.
  • Monitored state and federal tax changes to guarantee correct withholding calculations.
  • Process new hires, terminations, salary changes, deductions, garnishments, and other personnel transactions in a timely manner.
  • Prepare the annual W-2 and 1095 forms for employees.
  • Administered 401(k) and health insurance plans.
  • Process certified payrolls through LCP Tracker, Emars, Elation, CRS, eComply, Wrap portal Aaon, and Points North.

Payroll Administrator

Judlau Contracting, Inc.
College Point, NY
04.2014 - 07.2015
  • Process and print payroll for over 600 union and non union employees in Timberline.
  • Review and balance payrolls before and after they have been uploaded in MJob time.
  • E-verify new employees.
  • Submit Direct Deposit for office employees.
  • Set up new hires, direct deposit, 401K deductions, Child Support and Levy's.
  • Identify, resolve and/or escalate payroll issues that may arise.
  • Ensure that all internal controls and procedures are followed.
  • Prepare weekly reports for union locals 1, 12, 14, 15, 638, 580, 79, 740 and NYCDDC.
  • Report union employees remittances to their union local.
  • Process union payments through Timber Scan and Accounts Payable.
  • Reconcile union payments, garnishments, 401K and taxes against the general ledger.
  • Complete all correspondence for various government agencies.
  • Report employee verification to various financial institutions.
  • Facilitated successful internal and external audits through sound and thorough documentation.
  • Prepared certified payrolls.
  • Pay weekly, monthly and quarterly taxes.
  • Report all new hires through Atrix.

Accounts Payable/Payroll Manager

Matrix Mechanical Corp.
Long Island City, NY
05.2002 - 02.2014
  • Handled the processing, distribution, accuracy verification and maintenance of a large volume of invoices, interfacing extensively with all vendors and suppliers.
  • Reviewed all inventory purchase orders, packing slips and invoices to ensure correct pricing was extended.
  • Regularly reviewed/analyzed effectiveness and accuracy of accounts payable activities/controls and worked to address all problems in a timely manner.
  • Managed and setup new vendors, including payment terms and credit applications in Timberline software.
  • Prepared final/partial lien waivers and tax exempt certificates.
  • Reviewed that all insurance and Worker's Comp certificates were updated to avoid construction delays.
  • Reconciled vendor statements and handled payment complaints and discrepancies on a weekly basis and tracked status of invoices and check requests.
  • Ensured all payroll information and records were maintained in accordance with union and non-union statutory requirements.
  • Prepared, provided and supported documentation for union reports.
  • Processed weekly payroll for 200 employees, including bonuses, garnishments, child support, 3rd party sick, 401K deductions and year-end adjustments payroll.
  • Set up new employees, deductions and union rates in Timberline software.
  • Evaluated time sheets for accuracy of regular and overtime hours.
  • Prepared quarterly taxes (940, 941, NYS45, MTA).
  • Completed employee employment verifications and unemployment paperwork in a timely manner.
  • Analyze and resolve union audits.
  • Assisted the Billing Department with AIA monthly requisite.
  • Maintained jobs through implementation of monthly budget revisions and job costing analysis.

Education

Bachelor of Science - Accounting And Finance

Puerto Rico University
Arecibo, PR
08.1989 - 05.1993

Skills

  • Internal Auditing
  • Labor law compliance
  • Tax regulation expertise
  • HR policy development
  • General ledger reconciliation
  • Multi-state payroll management
  • Unemployment benefits administration
  • Year-end procedures
  • Certified payroll processing
  • Timberline proficiency

Timeline

HR/Payroll Manager

Sirina Fire Protection Corp.
07.2015 - Current

Payroll Administrator

Judlau Contracting, Inc.
04.2014 - 07.2015

Accounts Payable/Payroll Manager

Matrix Mechanical Corp.
05.2002 - 02.2014

Bachelor of Science - Accounting And Finance

Puerto Rico University
08.1989 - 05.1993