Enthusiastic professional with a background spent processing multi-state and global payrolls. A hardworking Payroll Specialist focused on maintaining company policies and procedures while promoting a vast knowledge of tax and wage regulations.
Overview
19
19
years of professional experience
Work History
Payroll Specialist
Daisy Jacobson Accounting
01.2018 - 11.2019
Confirmed compliance with all applicable federal, state and local payroll laws and regulations.
Prepared and submitted payroll taxes and reports to regulatory agencies.
Responded to employee questions and requests for information in timely and knowledgeable fashion.
Tracked employee vacation, sick and personal time.
Reviewed personnel records to determine names, rates of pay, occupations of new hires and changes in wage rates.
Resolved payroll discrepancies quickly and successfully.
Calculated wages, deductions and bonuses in accordance with company policies.
Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
Reconciled payroll discrepancies and responded to inquiries from employees.
Maintained employee privacy and protected payroll operations by keeping all information confidential.
Assisted management in developing and tracking payroll budgets.
Managed and updated employee benefits information.
Developed and implemented payroll procedures to streamline workflow.
Verified and submitted timekeeping information for accurate and efficient payroll processing.
Generated reports to track employee time and attendance.
Performed data entry tasks and maintained accurate records of employee payroll information.
Processed timecards and payroll data for team of employees.
Maintained strict confidentiality of all payroll information and records.
Completed payroll accurately and timely to meet employee expectations.
Generated paper checks for employees and printed stubs for associates who received direct deposits to complete payroll distribution.
Provided customer service to employees regarding payroll inquiries and issues.
Administrative Coordinator/Business Owner
Pevex Transport LLC
07.2013 - 06.2018
Provided customer service to employees regarding payroll inquiries and issues.
Processed timecards and payroll data for team of employees.
Completed payroll accurately and timely to meet employee expectations.
Processed manual checks for employees in accordance with company policies.
Prepared and submitted payroll taxes and reports to regulatory agencies.
Implemented project management techniques to overcome obstacles and increase team productivity.
Maintained databases and contact lists to keep important contact information accurate and up to date.
Answered phone calls and responded to inquiries from customers, vendors and other external contacts.
Worked closely with others to accomplish timely invoicing and accounts receivables.
Managed and maintained electronic and paper-based filing systems to keep essential documents and information easily accessible and organized.
Created and maintained detailed records of office expenses to accurately predict future budget requirements.
Oversaw business budget planning and administration, accounting functions, purchasing, and bi-weekly payroll to handle financial needs.
Negotiated price and service with customers and vendors to decrease expenses and increase profit.
Interacted well with customers to build connections and nurture relationships.
Production Manager
Dynamic Demos Inc
11.2003 - 03.2005
Managed personnel by implementing company policies, procedures, work rules, and disciplinary action.
Monitored product market and adjusted marketing plans.
Planned and prepared advertising and promotional material to increase sales of products or services and work with customers, company officials and advertising agencies.
Performed data entry tasks and maintained accurate records of employee payroll information.
Generated reports to track employee time and attendance.
Collaborated with finance department to determine accurate payment of taxes and deductions.
Assisted with recruitment and onboarding of new employees.
Billing Representative
Dialtone Internet Inc
07.2000 - 05.2003
Reviewed and solved account and billing discrepancies.
Identified payment trends and adjusted billing processes accordingly to retain customers.
Received incoming information and entered into database system.
Coordinated with intermediate parties to obtain payments and resolve issues.
Developed and maintained billing procedures to make timely payments.
Performed quality assurance evaluations of processes and previous bills.
Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
Monitored customer accounts to identify and rectify billing issues.
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Provided excellent customer service, developing and maintaining client relationships.
Assessed accounts for payment status and reached out to customers.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Processed and verified invoices to secure accuracy of billing information.