Michael Kolt

• Provided timely customer service support to employees regarding questions about their paychecks or other payroll issues.
• Responded to employee inquiries regarding payroll and timekeeping.
• Assist with preparing the payroll for our care centers/practices for processing.
• Answer questions regarding employee checks. Place ACH reversals with bank for reversals.
• Prepare and/or teach how to process a report for use by the care center/practice.
• Assist with renaming tax files and saving 941 data for future use.

Payroll:

• Verify new hire paperwork from HR
• Processing of payroll
• PTO inputting
• Reports to Accounting
• Prepare checks/advices for distribution to other locations.

Benefits:

• Preparing new hire paperwork and enter paperwork in system when returned
• Preparing termination paperwork
• Reconcile benefits invoices
• Assist with questions

• Processed the biweekly payroll with ADP
• Responded to payroll questions
• Reconciled Payroll accounts in G/L

• Processed the payroll for up to 400 Travel Nurses across the United States
• Researched and resolved employee payroll questions and issues via email, phone and in person.
• Provide payroll data to Accounting for General Ledger purposes

• For many years, processed the payroll, first in-house and then through ADP
• Researched any questions about payroll
• Managed bank reconciliations
• Processed billing through Accounts Receivable
• Process payments through Accounts Payable