Zena Rivera ********@*****.*** ?
OBJECTIVE: Utilize skills and training for increased knowledge and
responsibility in a payroll/human resource position. Background of results
in solving critical and rigorous tasks that arise in a daily routine of
assisting employees and management
at all levels. Diversified payroll experience includes weekly, semi-
monthly, bi-weekly, monthly, multi-state, hourly, salary,
union and non-union ranging from 200-3500 employees; utilizing various time
and attendance software including conversions. Consistently achieves
reputation for establishing and maintaining a positive working relationship
with clients, agencies and coworkers to promote a quality service image.
EDUCATION & TRAINING :
Houston Community College; Studied theory and shorthand of
Court Reporting
Member of the Houston Chapter American Payroll
Association
Attended 2006 Texas Payroll Conference
SUMMARY OF QUALIFICATIONS:
70 wpm Inter-Tel, Shortel phone systems
MS Excel Rolm PBX phone system
MSWord, PowerPoint, Access Lotus 123/Word Perfect
Wang ADP HRPartner / ADHoc PCPers / PCPW/
EZLabor / HRB
Kronos Timekeeper ADP Reportsmith
Etime Ceridian Windows
Unitime Timecard system Citrix customized in-house
timecard system
Microsoft Mail Novell Groupwise 6.5
Legiant Web Timecard System Adobe Reader
PROFESSIONAL EXPERIENCE:
Various Temp positions; currently working part-time in wait-
staff /hospitality industry and assist
with bookkeeping needs and volunteer work.
Petrohawk Energy Corporation_Temp Position 05/2010
- 7/2010
1000 Louisiana; Houston Texas 77002
Martha Valdez / Payroll Manager
Payroll Administrator:
. Semi-monthly processing of Exempt & Non-Exempt personnel
. Entries of missing punches / Vacation / Sick / Float Holidays via
EZLabor
. Provide exceptional customer service to both internal and external
customers
. Import of HRB personnel information and timekeeping EZL hours into
ADP/PCPW
. Participate in on going projects including open enrollment; conversion
of software;
. Reportsmith reports created and distributed as needed
. Assure compliance of all including identifying process efficiency and
effectiveness
BAE Systems_Temp Position 03/2010 -
05/2010
5000 I-10; Sealy Texas 77474
Marilyn Thomas / Payroll Manager
Payroll Processor:
. Bi-weekly processing of Exempt & Non-Exempt personnel sending to
Corporate Office
. Time Management Forms / entries of missing punches / Vacation / Sick
/ Float Holidays etc
. Verify availability of Vac & Float for Salary via Excel Report
. Verify availability of Sick & Float for Hourly via Kronos
. Research Salary issues via Middleware Software
. Hourly: Key Time Management Forms into Kronos after verifying
availability daily;
paying attention to work shift schedules of
each employee if allowed entries for dates coincide
. Salary : Key Time Management Forms into Middleware after verifying
availability
. Send Denies of TMF if no availability to corresponding supervisors /
dept coordinators
. New Hires added into Kronos Timeclock System and Mapics software for
schedule upkeep
. Reports ran multiple times during work week distributing to
managers/supervisors/coordinators
. Adjustments /research & setup for next pay period
. Upkeep & filing of Time Management Form
. Review & upkeep of departmental missing time entries & review emails
with Coordinators
. Time Card Report via Kronos on Sundays prior to pay date to email each
department
. Term Employees/Transfers from Temp to Fulltime etc prior to
processing
DX Service Company, Incorporated 04/2006 -
9/30/2009
300 Jackson Hill; Houston Texas 77007
Bill Ingram / Controller ~ 713-***-****
Payroll Specialist: DXS was
Corporate Office for Dixie Chemical sold 7/2006
. Semi-monthly, Bi-weekly & Monthly processing of Exempt &
Non-Exempt personnel on ADP PCPW V5
. Input of new hire, changes in pay rates, benefits, direct
deposits, garnishments, 401k, pension, final pay out of
terminations and other changes affecting employee master
file
. Ensures time entry and adjustments via offsite
manager/supervisor are submitted to ensure accurate
work/shift schedule
. Import/export of timesheet hours from inhouse software to
ADP ensuring batch totals reconcile
. Encourage and promote ideas to improve payroll processing
and controls
. Provide exceptional customer service to both internal and
external customers
. Work with service providers to ensure accuracy of system
. Participate in ongoing company audits
. Shift differentials, Relief Op pay, Additional Comp for
working a supv schedule
. Compliance of shift schedule changes accompanying holiday,
sick or vacation requests
. Audit payroll and finalizes payroll processing using
Quickview Reports
. Monthly Reportsmith reports associated with overtime versus
unscheduled overtime; along with reports for completing
journal entries
. Auditing tax reconciliations for all component companies,
balancing and ensuring timeliness of taxes to and by
vendor for tax filings, resolving issues with vendor a/o
agencies
. Assure monthly close is completed in timely manner
preparing various journal entries
. Identifying process and system improvements to increase
efficiency & effectiveness
Southern National Bank 11/2004 -
4/2006
14060 Southwest Freeway; Sugar Land Texas 77478
Janell Zeug / Human Resource Director ~ Ofc 281-***-**** /
Mobile 281-***-****
Senior Payroll Specialist: SNB was bought by
Prosperity Bank conversion 4/1/2006
. Semi-monthly payroll on ADP / Etime systems & Legiant Time
& Attendance
. Ensure appropriate changes to records submitted for payroll
cycle received
. Maintains hourly records of time-clock employee punches and
reports to managers of overtime and missed punches
. Conversion of time-clock punch to web-based system
. Analyze payroll and its related systems and interfaces to
recommend changes and enhancements
. Researches and resolves any system procedures
. Enter & maintain all database masterfile information
including new hires, promotions, salary and status changes,
etc
. Track employee vacations and leave which may require manual
and additional checks
. Journal entries
. Quarterly / Monthly / Year-End Reportsmith reports as
needed for auditing / SOX
. Answer employee questions and concerns via phone or email
. "Rookie" Employee Of The Year Award - 2005
Zy-Tech Global Industries, Incorporated 8/1998 -
11/2004
10600 Corporate Drive; Stafford Texas 77477
Shirley Nicola / HR Manager ~ 281-***-****
Payroll Specialist:
. Semi-monthly, multi-state payroll on ADP system
. Bi-weekly, conversion from current semi/salary to hourly bi-
wkly
. Conversion of software to Unitime for sister company, PBV-
USA, Inc
. Input / export time entry
. Tax research, adjustment and filing of local jurisdictions
. Assisted with preparation, filing, tracking and reconciling
state and local
. ID changes
. Manual and additional checks which may include gross-up
calculations
. Input of new employees into system including direct
deposit, W4/State taxes
. Month-End Journal Entries via G/L interface
. Database Reportsmith Monthly/Quarterly/Year-end Reports
. Trouble-shoot and resolve P/R software glitches
. Correspondence of employment verification / Child Support
and Garnishment Agencies
Grey-Wolf Drilling Incorporated 1/1998 -
8/1998
10370 Richmond Avenue Ste 600; Houston Texas 77042
Iris Driskell / Payroll Manager ~ 713-***-****
Payroll Clerk:
. Bi-weekly, multi-state payroll on ADP system
. 9 states 2500+ employees
. Input of time entry
. Manual and additional checks for terminations and new hires
. Input of new employees into system including direct
deposit, W4/State taxes
. Update database with child support / garnishments, 401k
Loans with goal limits
. Adds/deletes/changes of medical, 401k deductions
. Communication with division office managers and supervisors
as needed
. Stop payment and void checks procedures with bank on
payroll account
. Filing
. ADP Reportsmith reports for upper management
. Correspondence of employment verification wage information
Concierge Management Services 3/1997 -
12/1997
6919 Portwest Dr. Suite 160; Houston Texas 77042
*****@*******.***
Larue Lane / Payroll Manager ~ 713-***-****
Senior Payroll Assistant: Concierge was purchased &
relocated to Dallas by Walden 12/1997
. Bi-weekly, multi-state payroll on Ceridian system
. Input of time entry along with Auto Allowance, Pre-Tax
Reimbursement
. Balancing of hours and earnings on excel spreadsheet before
and after transmitting
. Review of Payroll Register verifying 2 other employee
inputs
. Manual and additional checks for terminations and new hires
. Input of new employees into system including direct
deposit, W4, I-9
. Check request for child support garnishments, wire
transfers of payroll and employee benefit accounts along
with subsidiary companies
. Allocating time from one property to another
. Communication with property managers and supervisors as
needed verifying employee's available sick/vacation time
. Stop payment and void checks procedures with bank on
payroll account
. Reconciliation of employee medical insurance billing
. Filing of all spreadsheets, wire transfers, check requests,
canceled checks and various reports received from Ceridian
. Verbal and correspondence of employee verification
Sysco Food Services Incorporated 1992 - 1997
535 Portwall; Houston Texas 77029
Donna Cormier / Payroll Manager ~ 713-***-****
Payroll Clerk:
. Weekly 1000+ union hourly employees; commission sales force
. Upkeep of union paid employee hours on Kronos time system
following Union contract guidelines
. Tracking of attendance and vacation records
. Input of new hire / reinstate / term employees into ADP
. Update deductions of current employee file including
advance in 401k loans, health deductions due to change in
family status; garnishments; direct deposit information;
401k distribution, etc
. Download hourly employees from Kronos to ADP for
transmission
. Lotus spreadsheet upkeep of commission sales force on
subsidy click-down
. Create and print various types of ADHoc reports
. Stock quarterly and year-end reporting of eligible
employees
. Upkeep of such files and correspondence
. Medical insurance filing of claims
. Correspondence and direct communication with HMO's
regarding employee issues with add/drop of dependents,
change of PCP, dental coverage etc
. Tracking and correspondence of Leave of Absence employees
regarding medical/health/car insurance premiums
. Employment verification voice mail response and
correspondence
. COBRA certified correspondence to new hire and terminated
employees using Forms Generator and MSWord labels
. Manual check calculations and typing
. Stop payment and verification of paychecks
. Reporting of deductions taken to Teamsters Union, Child
Support, Student Loan agencies
. Journal entries
. Petty cash / monies balances and turned in weekly
. Employee Of The Month Award - 12/1994
REFERENCES:
Siboney Trevino-Toth 713-***-****
*******************@**.*****.***
Kathy Culpepper 281-***-****
*****.*********@********.***
Jack Holcomb Tel: 713-***-****
********@*********.***