Focused payroll professional with good administrative, financial and technical understanding. Highly organized, systematic and resourceful with good problem-solving and multitasking abilities.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Payroll Specialist, FPC
Sarnova HC, LLC
Dublin, OH
08.2021 - Current
Investigate payroll variances and employee claims to resolve discrepancies and balance financial records
Verify and submit timekeeping information for accurate and efficient payroll processing
Maintain consistent knowledge of multi-state and local tax regulations
Maintain payroll for organization of 1300 personnel
Reconcile payroll discrepancies and responded to inquiries from employees.
Review time records for 800 employees to verify accuracy of information
Document and track payroll issues to determine how to improve processes to ensure accuracy.
Perform calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
Maintain strict confidentiality of all payroll information and records.
Collaborate with human resources, accounting and other departments to confirm payroll accuracy.
Track employee vacation, sick and personal time.
Verify accuracy of changes and additions to 401K UKG.
Maintain payroll metrics spreadsheet
Pull weekly direct deposit reports to review pre-note direct deposits and send e-mails to receive information to make direct deposit active.
Pull weekly salary PTO reports to make sure requested PTO is correct type. Review pending PTO to be processed.
Complete requested MultiWorksite reports, Quarterly reports and Annual surverys for Burea of Labor Statistics.
Complete employee verification requests.
Follow up on outstanding paychecks
Payroll/AP Coordinator
Vrable Healthcare
Dublin, OH
05.2021 - 08.2021
Processed payroll for approximately 300 employees bi-weekly, including bonuses and deductions in Paycom
Employ attention to detail to resolve payroll discrepancies
Pull internal reports as requested (salaries, bonuses, hours worked)
Employee hiring, onboarding, and terminations in Paycom
Processed status changes and pay rate changes in Paycom
Conducted pre-screening drug tests and fingerprinting
Conducted new hire orientation
Assisted in benefits enrollment
Three weeks into my own training, trained a new HR Manager in HR processes Two months into my own training, trained a second HR Manger in HR processes.
AP/Payroll Coordinator
Forum At Knightsbridge
Columbus, OH
10.2017 - 05.2021
Uploaded time records into Kronos and made adjustments to create accurate database for payroll processing functions
Maintained Kronos timekeeping system
Investigated payroll variances and employee claims to resolve discrepancies
Coordinated bi-weekly payroll for up to 300 personnel
Pulled internal reports as requested (salaries, bonuses, hours worked)
Employed attention to detail to effectively resolve payroll discrepancies
Verified and submitted timekeeping information for accurate and efficient payroll processing
Reconciled accounts, managed deposits and tracked expenses
Checked figures, postings and accounting documents for correct entry, mathematical accuracy and proper coding.
Payroll/Accounting Clerk
Embracing Autism
Columbus, OH
04.2016 - 08.2017
Processed Bi-Weekly and Bi-Monthly Payroll for 2 companies In UltiPro
Accounts Payable for 2 companies using QuickBooks
Updated Onboarding/Terminations in UltiPro
Entered new employees in E-verify and Ohio New Hire Reporting
Created and Updated weekly reports
Inputted 25 invoices per month
Communicated with suppliers to reconcile invoice payments
Monitored status of accounts receivable and payable to facilitate efficient processing
Processed all incoming and outgoing invoices and payments
Liaised with vendors and customers to resolve discrepancies.
HR Administrative Assistant
Kenco Logistics
Columbus, OH
10.2011 - 07.2015
Conducted New Hire Orientation
Trained Managers on Ultipro System
Processed Weekly Payroll of approx.160 employees
Tracked Attendance and wrote disciplinary letters
Performed various administrative functions, including filing paperwork, delivering mail, sorting mail, office cleaning and bookkeeping
Assisted with on-boarding process of new hires/Terminations in Ultipro
Efficiently delivered personnel information to management for speedy corrective action
Greeted arriving visitors, determined nature and purpose of visit and directed individuals to appropriate destinations
Maintained office supplies inventory by checking stock and ordering new supplies as needed
Built strong relationships with vendors to enhance cost offerings and accomplish favored customer status
Closely monitored accounts to post timely payments and resolve billing discrepancies
Managed accurate and timely processing of over 100 invoices per month using E-Requestor.