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Accounts Payable Human Resources

Location:
Norcross, GA
Posted:
December 08, 2012

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Resume:

Barbara KIRBY

*** ******** ***** ********, ** ***71

678-***-****

*********@*****.***

objective

Seeking a position in accounting or payroll

utilizing years of experience through on the job

training.

Experience

April 16, 2012 to present Clearbridge

Technology

Alpharetta, GA

Payroll Specialist

Currently consulting with ADP through Clearbridge

Technology. Worked in EV4, EV5 and Payforce

Payroll Systems. Also research underpayments for

FLSA OT Project. Created Standard Operating

Procedures for FLSA OT Project.

October 4, 2010 to April 13, 2012 Andritz, Inc

(part time)

Roswell, GA

Payroll Admin

Responsible for multi-state payroll processing of a

bi weekly payroll for approximately 338 plus

employees. Using PC Payroll for Windows through

ADP, High Jump/Supply Chain for receipt of time

record information. Use of crystal reports, report

smith, and transmitting time record information

into SAP software. General Office Duties, Mail,

Filing, Coding AP Benefits Invoice.

March 2010 to September 30, 2010 Medical Business

Services

Duluth, GA

Human Resources Coordinator

Responsible for payroll processing through

CoAdvantage. Process Biweekly and Semi Monthly

Payroll for 250 employees. Responsible for benefit

coordination, new hire orientation, employee

benefits, training on HRIS employee time system,

maintain FMLA spreadsheet, assist in recruiting

efforts, and exit interviews. Reconcile and

process Monthly Insurance Payments.

April 2009 to March 2010 Accountants One

Atlanta, GA

Placed at Andritz, Inc. as payroll admin.

1998-2008 Prime Power Services, Inc.

Austell, GA

H/R Coordinator/Accounting Assistant

Coordination of insurance benefits, process new

hire paperwork, schedule new hire testing, handle

workers compensation claims. Handle bi-weekly

payroll for 60 associates thru ADP Total Source.

Back up for all aspects of accounts payable.

Solely responsible for confidential checks.

Managed credit card accounts, processed monthly

bank reconciliations, daily cash flow sheet, sales

and use tax, monthly and quarterly returns.

Responsible for company business licenses and

renewals. Cut accounts payable checks. Received

mail, distributed, posted cash and worked

collections.

1981-1998 Winn Dixie, Incorporated Atlanta, GA

AP AR Supervisor

Supervised staff of 9. Reconciliation warehouse

inventories. Fixed assets desk 1988-1992. Bank

statements reconciliations for several stores.

Directs Accounts Payable

Barbara KIRBY

Page 2

education

1977 DeKalb Community College

Dunwoody, GA

Business Administration - some coursework completed

2004 Kennesaw State Continuing

Education

Kennesaw, GA

Essential of HR Management 6 week course

Certificate Received



Contact this candidate