LaShun Henry

• Handled complex payroll situations such as back-pay calculations, garnishments, and overtime payments with accuracy and professionalism.
• Calculated payroll deductions by accurately using UKG & Tekion processing the payroll to meet requirements.
• Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
• Reduced errors in payroll calculations with meticulous attention to detail and thorough data verification.
• Generated paper checks on-site for employees with discrepancies and printed stubs for associates who received direct deposits to complete payroll distribution.
• Assisted HR personnel with onboarding new hires, providing orientation materials and explanation of benefits packages.
• Managed payroll data entry and processing for 231 SEMI employees to comply with predetermined company guidelines.

• Assisted employees with inquiries regarding their paychecks, deductions, and other related issues, providing clear and concise communication.
• Provided customer service to employees regarding payroll inquiries and issues.
• Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
• Verified and submitted timekeeping information for accurate and efficient payroll processing.
• Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
• Reduced payroll errors by conducting thorough audits and resolving discrepancies in a timely manner.
• Created new hire and termination documents for payroll.
• Managed payroll data entry and processing for 410 BW & 259 Salary employees to comply with predetermined company guidelines.

Deans Food November 2019 – June 2020

• Payroll Processor II
• • Prioritize workflow to ensure deadlines are met full cycle multi-state
• • Ensures all payroll transactions are processed accurately and timely
• • Reconciles payroll prior to transmission and validates confirmed audits
• • Process ACH and manual checks as needed

McKesson May 2019-October 2019

• Payroll Specialist
• • Full cycle multi-state bi-weekly and semi-monthly payroll for 2,000+ employees using
• Kronos and Workday
• • Produce daily time reports
• • In charge of all termination reports (All pay groups) processing manual check requests due
• to state laws, etc.

Interstate Hotels January 2019 – May 2019

• Payroll Coordinator
• • Process payroll 5000+ employees nationwide thru ADP EV5
• • Properly manage workflow throughout the day between 10+ payroll coordinators
• • Assisted in opening & closing tickets thru software program M7 service pertaining errors for
• W2s, paycheck errors, direct deposit issues, garnishments, etc.
• Parallon September 2018- January 2019
• Payroll Specialist
• • Bi-weekly payroll processed Monday & Tuesday for West Coast (PST/MT)
• • Generated daily reports thru CMOD Software program as well as update spreadsheet.
• • Daily process for MCR (Manual Checks), Terminations, UNION Payouts (Cali.)
• • Update deductions, W2Cs, PR82, Taxes, corrections for missed time, PTO, Tuition
• Reimburse.