Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
Work History
Payroll Clerk
Melissa B. Cain, CPA, LLC
05.2022 - Current
Processed new hire paperwork and documents.
Verified timekeeping records and handled any discrepancies with employees.
Maintained payroll information by calculating, collecting, and entering data.
Updated employee files with new details such as changes in address or salary levels.
Issued paychecks on designated pay dates to avoid employee dissatisfaction.
Processed W-2s, 1099s and other year-end reports to remain in compliance with state and federal laws.
Reconciled bank and payroll records routinely to verify accuracy.
Filed payroll taxes with appropriate government agencies by deadlines to minimize risk of penalties or fines.
Completed payroll accurately and timely to meet employee expectations.
Tracked employee vacation, sick and personal time.
Prepared and submitted payroll taxes and reports to regulatory agencies.
Developed and implemented payroll procedures to streamline workflow.
Warranty Administrator
Fairey Chevrolet
12.2016 - 05.2022
Reviewed warranty repair orders for proper completion, accuracy and legibility to reduce processing delays.
Processed claim paperwork and followed up on missing information to complete processing.
Monitored factory recalls and announcements to stay on top of changes.
Maintained detailed service and customer records.
Resubmitted rejected claims or received write-off authorization to maintain records and proper documentation.
Coordinated with contracting department to resolve payer issues.
Accounts Payable Clerk
Fairey Chevrolet
12.2016 - 05.2022
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Prepared vendor invoices and processed incoming payments.
Maintained good working relationships with vendors and resolved disputes.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Matched purchase orders with invoices and recorded necessary information.
Managed and responded to correspondence and inquiries from customers and vendors.
Supported management by processing invoices and documents with consistent on-time delivery.
Handled day-to-day accounting processes to drive financial accuracy.