Summary
Overview
Work History
Education
Skills
Certification
Proxus / ISOLVED Payroll
Timeline
Generic

Wendi R Wingfield

Drexel Hill,PA

Summary

Finance Specialist - assists organization with standard financial processes and performs intermediate accounting duties that require excellent analysis and judgment. Strong knowledge and demonstrated proficiency in financial database management systems. Maintains financial records, completes required tax forms and generates reports to measure business performance.

Overview

26
26
years of professional experience
1
1
Certification

Work History

Finance Specialist

Boys And Girls Club Of Philadelphia
11.2003 - Current
  • Manage Payroll

Responsible for all aspects of payroll. Prepare & process by-weekly payroll information for 200 Employee into the Proxus Isolved Payroll System.

Prepare monthly Summary of Payroll for General ledge

  • Grant Accounting
  • Maintained strong relationships with funders through prompt responses to inquiries, sharing relevant project updates, and submitting required reports on time consistently.
  • Increased accountability among program staff through regular training sessions focused on proper expense coding procedures and other financial best practices.

Accounts Payable Clerk

Kirk Bride Center
02.1998 - 04.2002
  • Self-motivated, with a strong sense of personal responsibility.
  • Worked effectively in fast-paced environments.
  • Skilled at working independently and collaboratively in a team environment.
  • Proven ability to learn quickly and adapt to new situations.
  • Excellent communication skills, both verbal and written.
  • Worked well in a team setting, providing support and guidance.

Education

Business Courses -1999

Pierce College
Philadelphia PA

High School Diploma -

Simon Gratz High School
Philadelphia, PA
06.1979

Skills

  • Financial Statements
  • Cash Flow Management
  • Collections
  • Invoice Processing
  • Payroll - Isolved

Certification

  • Isolved -Certification
  • ADP -Certification

Proxus / ISOLVED Payroll


Enter and verify all employee pay changes for new hires, terminations and extended leave situations.

Verify and record all absences and reconciles actual absences to employee leave balances available.

Makes changes to payroll, including tax exemptions, benefits deductions and application/cancellation of automatic deposit.

Identifies and corrects all payroll processing errors.

Bundles all payroll check and direct deposit remittance advices for distribution to employees by club location.

Maintain payroll-filing system for 22  intercity clubs sights.

Shred confidential Payroll information

Review printouts e.g General Ledger for accuracy

Timeline

Finance Specialist

Boys And Girls Club Of Philadelphia
11.2003 - Current

Accounts Payable Clerk

Kirk Bride Center
02.1998 - 04.2002

Business Courses -1999

Pierce College

High School Diploma -

Simon Gratz High School

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Wendi R Wingfield