Efficient Payroll Administrator knowledgeable about managing payroll for up to 1000 employees each period. Adept at reviewing and correcting records, processing payments and funding accounts. Ready to bring 10+ years of progressive experience to a new permanent role.
Overview
25
25
years of professional experience
Work History
Payroll Administrator
Younique Products
03.2022 - Current
Process bi-weekly multi-state payrolls for two companies using Paycom
Complete 5500 401K Audit annually
Work with accounting to balance GL entry for Netsuite
Research and validate out of state taxes
Process benefits with payroll and validate totals through a benefit reconciliation
Verity Employment
Review & Process annual W2
Process Severance payments.
Sr. Accounts Payable & Payroll Specialist
MasterControl
06.2021 - 03.2022
Process all invoices through Coupa with PO's or management approvals
Assist in setting up PO's for vendors to budget
Weekly pay run processing
Review semi-monthly payrolls for accuracy in pay and benefits.
Payroll Administrator
MasterControl
07.2018 - 06.2021
Process Semi-Monthly payrolls for 700+ employees
Process commissions and bonuses during scheduled payrolls for the month
Process benefits and benefit recons
GL uploads for pay processing into Netsuite
Manage payroll inbox for all payroll changes required
Review and pay quarterly taxes
Add new state registrations
Validate HSA and FSA per period
Employment verifications
Run reports as needed per request
Pull reports for audits
Validate and Issue W2's
Send AP payroll batches to the bank
Month end reconciliations report to BlackLine
Process Garnishments.
Payroll Accountant
Myriad Genetics
07.2017 - 07.2018
Process multi-state semi-monthly payroll for 1,800+ employees using ADP Workforce now platform
Prepare and complete a post-payroll reconciliation file each cycle
Reconcile and upload 401k, ESPP, and other voluntary deduction files to service providers
Maintain ADP eTime-time and labor platform
Calculate and withhold garnishment orders
Process commissions and bonuses at various times throughout the year
Track taxable relocation/travel/award expenses and record through Payroll
Track employee tax jurisdiction changes and establish new tax accounts
Process quarterly tax filings (for agencies outside of ADP's service)
Assist employees with questions and resolve issues
Ensure compliance with internal controls/SOX404.
Payroll Specialist III
ADP
06.2015 - 05.2017
Process payroll for 12 international clients
Serve as subject matter expert in handling routine client requests
Resolve routine customer concerns with pre-defined solutions
Lead workflows and determine procedures for the group as appropriate
Develop and leverage a broad understanding of ADP products in support of client needs
Provide consultation and help answer non-technical questions
Mentor and lead less-experienced specialists on the team
Learn and navigate ADP systems in order to resolve issue.
Payroll & HR Professional/Financial Analyst
CPF Recovery Ways
11.2014 - 02.2015
Payroll Biweekly for 120-140 employees
Allocating hours worked and sending in all State and Federal taxes
Biweekly, Monthly, Quarterly, and Annual balancing for financials
Collecting documents and creating the HR files for employees
Confirming background checks and qualifications for titles (Verifying Certification with DOPL)
Notifying and adding Health Insurance or collecting waiver if declining as employees became eligible
Reporting all outstanding balances for any PTO/Vacation/Holidays
Tracking all required training certifications for files at job locations
Billing and applying all payments for AR.
Payroll Management/Financial Executive Assistant
CPF Recovery Ways
02.2013 - 02.2015
May 2013-October 2014 HR Administrator/Payroll specialist
Processing biweekly payroll
Accounts Payable
Printing AP Checks
Responsible for all HR files
Billing Reconciliation
Balancing General Ledger
Adding health insurance for employees.
Accounting Assistant
RP Painting & Decorating
06.2012 - 12.2012
Processing and printing biweekly payroll
Collections on past due payments
Obtaining all information for employee files
Weekly payable processing and printing.
Accounts Payable Supervisor
Headwaters Resources Inc. /ISG Resources
10.2005 - 07.2011
Managed 4-5 AP employees
Managing hours and signing off on biweekly times sheets
Reviewing and posting all batches before weekly payments were created
Printing and distributing weekly checks
Approving all payments over $50,000
Implementing and maintaining AP access inbox for all incoming invoices to upload for imaging
Distribution of incoming invoices
Reconciling all month end and fiscal year end closings for AP and AR for General Ledger to Sub Ledger transactions
Uploading and balancing monthly payroll transactions through ADP
Creating and sending yearly 1099s
Approving new customers after obtaining credit scores through DNB
Managing biweekly meetings with employees
Assisting with SOX audits.
Cash Posting Specialist
GE OEC Medical Systems
05.1999 - 10.2005
Uploading lockbox transactions and posting payments
Reviewing, tracking and reconciling all unapplied cash
Vendor setups
Assisting with collections
Assisting with file maintenance assisting in training new employee's on the use of Oracle and Excel spreadsheets.