Dynamic Senior Payroll Specialist with extensive experience, adept in ADP and Workday systems. Proven track record in ensuring regulatory compliance and enhancing payroll processes. Known for exceptional attention to detail and delivering outstanding customer service, effectively managing multi-state payroll for diverse employee populations.
Overview
7
7
years of professional experience
Work History
SENIOR PAYROLL SPECIALIST
BlackLine Systems Inc
Woodland Hills, CA
11.2024 - Current
Processes, reconciles, publishes payroll and compensation data to help ensure payments are compliant with company policy, SOX, GAAP, Federal, State and other necessary regulatory agencies
Implements, maintains, and reviews payroll process and accounting systems to ensure timely and accurate biweekly multi-state processing of US payroll transactions including salaries, benefits, garnishments, taxes, and other deductions
Creates and peer reviews data input of payroll team members to ensure accuracy
Backup support for global payrolls managed by the US payroll team
Maintain and create payroll department SOP library
Set up and management of local/state/province/country tax jurisdictions
Responds verbally or in writing to inquiries, complaints, or problems and makes necessary adjustments of a non-routine nature while providing a high level of customer service in responding to payroll-related inquiries
Acts as a subject matter expert and/or resource to others in the area of payroll processing
Advises managers and employees on the pay provisions of FLSA for overtime policies, and pay policies as related to various types of leaves usage, as appropriate
Oversee the integrity of payroll data input into payroll systems
Prepare ad hoc reports on employee pay data
Partner cross functionally with the People Operations, Finance and Accounting, and Benefits teams on projects and building out workflows and business processes that impact payroll
Provide input into and assist or lead in the development and implementation of system enhancements and other projects that will improve the processing of payroll
Assists in special projects as required
Review timecards in timekeeping system for accuracy
Liaise with ADP to troubleshoot problems and provide solutions
Ensure the accuracy of special and off-cycle checks for final termination pay, etc
Download and review quarterly payroll tax returns
Review wage and garnishment orders
PAYROLL TEAM LEAD
World Vision International
Monrovia, CA
02.2023 - 11.2024
Process all on demand manual checks for final wages, adjustments, and severances
Full cycle payroll for 250 US employees, 350 International Assignees and 30 Expat
Upload Employee FSA contributions into provider system WEX and create payment requisitions for Accounts Payable; 403b import of files to provider
Ensure all newly hired employees, separated or on leave are paid correctly
Review, investigate and correct errors and inconsistencies in financial entries, documents, and reports
Set up new garnishments in ADP WFN/Workday and communicate with employee and/or agency
Work quickly and efficiently, with minimal oversight, to accomplish assigned duties
Train new payroll team members and/or contractors
Assisted in the implementation of Workday payroll with testing and go-live, continuous testing of new payroll earnings, deductions, accruals, and other new programs in the test environment
Manually prepare payroll journal entries from ADP WFN/Workday for import into Sun Systems
Create ad hoc reports for management in ADP WFN/Workday; audit ADP/Workday reports prior to settling payroll
Issued payments through CitiDirect wires for international employees and separating employees
Handle 2 departmental inboxes as well as my own with payroll queries
Work on special projects with various other departments including audits
SR PAYROLL ADMINISTRATOR
Scorpion Enterprises, LLC
Valencia, CA
06.2021 - 02.2023
Process all manual checks for final wages, adjustments, and severances
Respond to verification of employment and employment letters in a timely manner
Calculate retro-active, bonus, severances, commission and relocation payments
Upload Employer HSA contributions into provider system
Ensure all newly hired employees or on a leave are paid correctly
Set up states through ADP Smart Compliance for SIT, SUI, and Locals when applicable
Accurately process data, validation, and transmission for bi-weekly payrolls for 1,000 employees
Review, investigate and correct errors and inconsistencies in financial entries, documents, and reports
Set up new garnishments in ADP WFN and communicated with employee and/or agency
Audit employee tax set ups and prepared amendments and W2Cs were applicable
Work quickly and efficiently, with minimal oversight, to accomplish assigned duties
Supervise and train new payroll administrator on payroll
Download Gli files from WFN and import into SAGE accounting system for payroll entries
Create payroll accrual journal entries for month end
Maintain Chart of Accounts in ADP WFN
Payroll clearing account reconciliation
Update ADP invoices in accounting system
Created ad hoc reports for management in ADP WFN
Update Salary increases, positions and time and attendance
SR HR PAYROLL SPECIALIST
Entertainment Partners
Burbank, CA
06.2019 - 05.2021
Process all manual checks for final wages and adjustments
Prepare verification of employment and employment letters
Calculate retro-active payments, process bonus, severance, expense reimbursements, relocation and commuter benefit payments
Upload 401k deferral changes into ADP set up loan payments and goal amounts
Ensure all newly hired salaried employees or on a leave are paid correctly
Audit all data entry from HR to ensure accuracy
Successfully transitioned processing payroll to work-from-home during health pandemic
Process Employee Retention Credits for employees that were furloughed during COVID-19 per the CARES 2020 Act
Accurately processed data, validation and transmission for bi-weekly payrolls for 1,000 employees
Reviewed, investigated and corrected errors and inconsistencies in financial entries, documents and reports
Managed payroll and time and attendance systems
Processed rehires, transfers, terminations, garnishments and withholdings
Monitored vacation accrual
Prepared and maintained support documentation
Corrected payroll transactions by voiding checks and issuing stop payment orders
Worked quickly and efficiently, with minimal oversight, to accomplish assigned duties
Enforced established payroll-related policies, procedures and regulations and adherence to company and governmental policies
SR PAYROLL ANALYST
Deluxe Entertainment
Burbank, CA
01.2018 - 06.2019
Upload timekeeping EPIP files on a bi-weekly basis into ADP Vantage system and make sure all information is imported correctly, otherwise, research failed entries and correct
Generate monthly BLS reporting and file online, process CA new hire reporting files, administer all garnishments
Produce all manual checks for payment of final wages as well as pay adjustments
Prepare payment schedules for employee severance
Daily monitoring of departmental inbox as well as HR inquiry ticketing system and respond to inquiries in a timely manner
Audit of Union employees and ensuring that they have at least an 8-hour rest period between shifts
Calculate all retro-active payments
Respond to governmental agencies and court requests as well as benefit audits
Request Stop payments on lost or stale dated checks
Manually calculate LOA payments for salaried employees per benefits departmental requests