To provide excellent, professional administrative experience, demonstrating good attention to detail and a great team player attitude, while maintaining company procedures and policies along with effectively displaying a trustworthy, ethical and tactful quality while servicing internal and external customers and employees at all corporate levels.
Overview
23
23
years of professional experience
Work History
HR/Payroll Specialist
LaTrelle's Management Corporation
11.2019 - Current
Verified and submitted timekeeping information for accurate and efficient payroll processing.
Performed calculations in overtime, vacation and sick hours to provide accurate data to payroll processing database.
Offered payroll-related subject matter expertise to management and employees to resolve payroll discrepancies.
Generated paper checks for employees and printed stubs for associates who received direct deposits to complete payroll distribution.
Applied knowledge of regulations, employment law and tax code to keep operations in compliance with applicable standards.
Documented and processed all garnishments for bankruptcies, student loans and child support orders.
Assisted accountant with both internal and external audits relating to processing of payroll.
Developed and maintained internal control processes, document procedures, identification of areas to improve internal controls and implementation of policy change.
Processed voids and reissues, created non-sufficient funds (NSF) list for Human Resources and made salary changes in payroll and monthly leave accruals.
Investigated payroll variances and employee claims to resolve discrepancies and balance financial records.
Payroll Specialist/Human Resources Coordinator
Advance Diagnostic Hospital/Landmark Hospitality
07.2016 - 11.2019
Assisted with recruitment process by posting job ads, filtering applications, scheduling interviews, assisting in interview process and drafting offer letters.
Captured key feedback from employees during exit interviews.
Evaluated timecards for accuracy on regular and overtime hours.
Maintained human resources information system and kept employee files up to date and accurate.
Reviewed human resources paperwork for accuracy and completeness.
Completed employee employment verifications and unemployment paperwork prior to hire or termination.
Completed background and reference checks to facilitate hiring and onboarding of employees.
Explained employee compensation, benefits, schedules, working conditions and promotion opportunities.
Processed bi-weekly payroll for healthcare and hospitality.
Documented and processed all garnishments for bankruptcies, student loans and child support orders.
Generated paper checks for employees and printed stubs for associates who received direct deposits to complete payroll distribution.
Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
Payroll and Billing Coordinator
03.2013 - 09.2016
Airswift
Processed bi-weekly payroll and billing for 200 contactor employees
Responsible for make sure that new hire, termination and pay rate are complete in the ADP System and SPA for billing purposes
Worked closely with the Payroll Tax Manger to make all employees are tax correctly
Worked closely with the collection team to make sure all invoices are paid in a timely manner
Assisted employees and clients with questions regarding pay, deduction, billing and any other questions
Coordinates the billing functions of each geographic location by communicating regularly with each sites’ sales, management and billing coordinators, if present at that location
Review computed wages and corrects errors to ensure the accuracy of earnings
Ensure that all changes to payroll are processed correctly
Ensure bi-weekly payrolls are processed in a timely and accurate manner
Review and audit master file and pay data entries, YTD totals, and file amendments
Payroll Specialist
Charming Charlie
07.2011 - 12.2012
Processed employee personal data, compensation and employment status changes
Responsible for inputting new hires, terminations and leave of absences for all locations
Processed all voluntary and involuntary deductions such as garnishments, support orders, 401K and insurance for employees in all locations
Worked closely with timekeepers and supervisors using Kronos software
Reconcile trial payroll reports from ADP PayExpert to pinpoint errors in data entry for all locations
Processed, Sorted and disbursed payroll manual checks and reports to all departments
Verify with government agencies employee information withholding of monetary orders
Responsible for employment verification when necessary
Assisted employees with questions regarding pay, deduction, benefits and other withholdings
Benefits and Payroll Coordinator
Omega Protein Incorporated
07.2008 - 12.2010
Processed employee personal data, compensation, benefits and employment status changes
Responsible for inputting new hires, terminations and leave of absences for all locations
Processed all voluntary and involuntary deductions such as garnishments, support orders, 401K, insurance, union dues and premiums for employees in all locations
Calculated and entered data for both plant employees and vessel fishermen into ADP
Worked closely with timekeepers and supervisors to resolve issues and ensure a timely and correct payroll
Reconcile trial payroll reports from ADP to pinpoint errors in data entry from the plants and vessels
Processed, Sorted and disbursed payroll manual checks and reports to all departments
Verify with government agencies employee information withholding of monetary orders
Responsible for employment verification when necessary
Assisted employees with questions regarding pay, deduction, benefits and other withholdings
Compiled and maintained eligibility records for use in employee insurance administration
Senior Payroll Processor
Stewart Title
05.2005 - 07.2008
Responsible for inputting data for all new hires, terminations, raises and bonuses for 3 regions
Maintains a timely audit and batch of all checks to meet the couriers deadlines
Maintains an electronic filing system by scanning and sorting all employee personnel documents
Transmits payroll for all regions to ADP on a scheduled rotation with other senior processors
Assembles and distributes quarterly taxes and annual employee W-2’s
Serves as contact liaison between Stewart and JP Morgan Chase
Responsible for maintaining all banking paperwork and entering all manual check data and processing stop payments through JP Morgan’s web access
Handles the interviewing and training of new payroll processors, including contacting agencies, reviewing and sorting resumes and scheduling interviews
Answers general payroll related inquiries and prepares several reports each pay period
Accounting Data Entry Clerk / Admissions Clerk
Modern Temps
11.2001 - 05.2005
Received and applied payments for student tuition (Texas Southern University)
Researched and answered questions about student financial status (Texas Southern University)
Document in Charge /Human Resource Department at Dynasty Management and Development CorporationDocument in Charge /Human Resource Department at Dynasty Management and Development Corporation
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