Human Resources / Payroll, Explained employee compensation, benefits, schedules, working conditions and promotion opportunities., Conducted background checks on candidates by obtaining information from law enforcement officials, previous employers and references., Implemented a tracking database for employee professional development and licensure renewal credits., Coordinated employment offers with management and extended offers to selected candidates., Entered personnel and subcontractor data into a central database., Gathered personnel records from all employees from each department., Collaborated with the curriculum coordinator on annual updates of the staff handbook., Sent notices to employees and subcontractors regarding expiring documentation (DOT Physicals & expired licenses)., Reviewed human resource paperwork for accuracy and completeness by verifying, collecting and correcting additional data., Completed employee employment verifications (E-Verify) and unemployment paperwork in a timely manner., Reviewed and corrected job offer letters for completeness and accuracy before approving their delivery., Coordinated and conducted new hire pre-interviews., Conducted pre-employment, post-accident, random and suspicious drug screen on all new hire and current employees., Captured key feedback from employees during exit interviews., Educated and advised employees on group health plans, voluntary benefits and 401(k) retirement plans., Developed company personnel policies, standard operating procedures and employee handbooks., Developed and facilitated all new-hire orientations., Conducted employment verifications and investigations., Developed and enforced company policy and procedures relating to all phases of human resources activity., Facilitated the criminal background check process for new hires., Managed all aspects of leave administration, including employee notifications and vendor management, disability programs and health benefits., Managed the employee rewards programs., Acted as liaison between employees and insurance carriers to resolve problems and clarify benefits., Investigate and report worker comp claims., Payroll/ Timekeeping/ Certified Payroll/ Payroll Taxes., Recording keeping of all employees electronically., Managed Leave of Absent with and without pay., Managing accounts payable using accounting software and other programs., Handling accounts payable for separate entities and vendors., Analyzing workflow processes., Establishing and maintaining relationship with new and existing vendors., Ensuring bills and payroll are paid in a timely manner while adhering to departmental procedures., Processing due invoices for payment., Comparing purchase orders, prices, terms of payment and other charges., Processing transactions and performing duties such as account maintenance, recording entries and reconciling books of accounts., Contact vendor for W-9 and issued Misc 1099., Prepared month end and yearend report and sent to the company accountant., ACH/Wires for vendors and payroll., Bank and Credit Card Reconciliation.