Dynamic HR/Payroll Manager skilled in payroll administration and benefits compliance. Known for exceptional problem-solving abilities and meticulous attention to detail, driving employee satisfaction and operational excellence.
Overview
17
17
years of professional experience
Work History
HR/Payroll/AP Manager
Diamond Construction
North Little Rock, Arkansas
10.2021 - 05.2026
Managed daily office operations and maintained organized work environment.
Ensured accurate records of employee hours and payroll information for timely processing.
Oversaw benefits administration to ensure compliance and employee satisfaction.
Handled sensitive employee and company information with highest level of confidentiality and discretion.
Maintained employee records in accordance with company policy and applicable legal requirements.
Ensured compliance with federal, state and local employment laws.
Managed office inventory and placed new supply orders.
Monitored invoices and payments, verifying accuracy of accounts receivable and payable.
Performed general bookkeeping duties such as reconciling bank statements and creating journal entries.
Organized company events including holiday parties, team building activities.
Handled high-volume invoice processing with minimal supervision.
Coordinated accounts payable processes to facilitate timely vendor payments.
AP Manager
Oakley Trucking
North Little Rock, Arkansas
10.2009 - 10.2021
Managed accounts payable process for timely vendor payments and invoice processing.
Streamlined invoice approval workflow, reducing processing time and improving accuracy.
Ensured that payments were made in a timely manner according to contractual terms and conditions.
Collaborated with vendors to resolve invoice discrepancies and payment issues, ensuring timely resolution.
Handled high-volume invoice processing with minimal supervision.
Trained new staff on accounts payable procedures and software systems.
Prepared and organized financial documents for external auditors, facilitating smooth year-end reviews.
Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Prepared and updated vendor files, tax documents and insurance information.