Tykesha Carr

• Managed HRIS by keeping all employee information up to date and

accurate,
• Assisted with employee benefits including medical, dental, vision, and 401k.

• Onboarded employees for Corpus Christi, Sulphur, and Houston locations.

Including temporary employees for turnaround jobs.
• Time tracked and coded into ADP by referencing billing tickets submitted to

customers.
• Determined employee performance and training needs and assigned

policies and or training required for each individual plant.
• Assisted with safety protocols and management as needed.
• Attended interdepartmental meetings with other managers and evaluate

needs for staffing and procedures based on upcoming jobs.

• Company to determine monthly revenue using Excel and Radius programs.
• Posted daily payments of Shell refineries payments along with performing proper reconciliation of funds. Complete month- end close using Radius for accurate financials, including posting journal entries and accruals.
• Approved and paid invoices before their 30 or 60 day deadliness, corresponded with vendors weekly and until the day of regarding discrepancies.
• Provided Microsoft reports to management weekly regarding unpaid purchase orders and items owed.
• Processed time and vacation entries daily for all employees.
• Accumulate, transmit and process weekly and biweekly payroll batches.

• Oversaw the execution of daily activities in the department, along with nine other team members, and provided required department training as well as conducting performance evaluations, which resulted in general productivity increase.
• Reconcile variances as it relates to the premium payments that clients send in regarding their employee’s monthly health benefit payments.
• Research payroll data sent from the client to ensure that all of the accounting is accurate based on employee headcounts and benefit options.
• Filed payments for court documents and customer database protocols which decreased erroneous documentation by 27%.
• Collaborated with executive management in routing correspondence with corporate accounts payable and produced monthly and quarterly progress records.