Trisha Mann
Myrtle Creek,OR
Summary
Highly-motivated employee with desire to take on new challenges. Experienced and dependable worker with a proven track record of efficiently completing tasks in various settings. Skilled in manual labor, equipment operation, and maintaining a clean and organized workspace. Safety-conscious with a strong work ethic and the ability to adapt to different environments. Ready to contribute to a dynamic team and make a positive impact.
Overview
11
11
years of professional experience
Work History
Payroll Benefits Coordinator
C&D Lumber
Riddle, OR
11.2015 - Current
- Coordinated with insurance providers to provide employees with benefits information.
- Responded to inquiries from employees about their benefit packages.
- Tracked vacation, sick leave, and other time off accruals for all employees.
- Generated monthly reports on employee contributions towards 401K plans.
- Processed new hire paperwork for benefit eligibility and enrollment.
- Handled the setup and validation of direct deposit instructions for employees.
- Managed timekeeping system and resolved any timecard discrepancies.
- Issued employees' paychecks and statements of earnings and deductions electronically.
- Managed the annual open enrollment process for all eligible employees.
- Communicated with third-party vendors regarding billing and services provided.
- Implemented new payroll software, leading to a reduction in processing errors.
Accounts Payable Clerk
C&D Lumber
Riddle, OR
09.2013 - 11.2015
- Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.
- Verified accuracy of coding on invoices prior to processing payments.
- Monitored accounts receivable aging reports to ensure timely payments.
- Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose.
- Managed vendor relationships through prompt communication of payment information.
- Processed invoices and payments in accordance with company policies and procedures.
- Prepared checks for payment of vendor invoices on a timely basis.
- Generated 1099 forms at year end for reporting purposes.
- Received and recorded cash, checks and transfers.
Education
Associates in Accounting - Accounting
Western Business College
Portland05-2000
Skills
- Report Generation
- Benefits Administration
- Microsoft Office
- Payroll Processing
- Confidentiality
- Employee Relations
- Microsoft applications
- Billing
- Garnishment processing
- Analytical Skills
- Accounts Payable
- Accounts Receivable
- Inbound and Outbound Calling
- Data Entry
- Positive and professional
- Microsoft Excel
- Customer Service
- Clerical Support
- Adaptive team player
- Cash Handling
Timeline
Payroll Benefits Coordinator
C&D Lumber
11.2015 - Current
Accounts Payable Clerk
C&D Lumber
09.2013 - 11.2015
Associates in Accounting - Accounting
Western Business College
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