Manage settlement and deduction teams for weekly payroll for 1,200 + owner/operators while ensuring timely and accurate payments according to contracts
Enter weekly time and attendance for team
Hold monthly meetings and annual reviews
Set up various deductions for owner/operators
Establish a trusting and valuable relationship with owner/operators
Verify accuracy of weekly settlement deductions
Review and approve weekly closeouts for owner/operators that have terminated contracts with company, withing forty-five business days
Submit monthly closeout files to collection agencies for accounts over $250
Prepare and submit weekly revenue reports for CFO
Review of weekly audit reports for fuel, advances, per diems, and other deductions
Fund EFS cards with weekly settlements by preparing payments, and transferring funds to owner/operator cards
Administrator for EFS Carrier Accounts and prepare weekly reconciliation reports for invoice processing for Sox review
Compile, review, and prepare 1099's for processing
Process Agents Weekly Commission and Monthly Bonuses
Visit different domiciles to create and support a positive work relationship
Collaborating with ownership and implementation teams for new processes
General Manager
Warren, MI
09.1998 - 12.2018
Oversaw daily business functions while owner resided in different state
Processed settlements for sister company owner/operators
Invoice processing, account reconciliation, and collections manager
Signer for bank accounts and legal documents
Renewed yearly Michigan Minority Business Certification