Lane
Charlotte, NC
704-***-**** (H)
704-***-**** (C)
*********@********.**.***
Karen J. Potenski, SPHR
____________________________________________________________
Profile A competent, reliable and committed Human Resources
professional with experience in all aspects of HR including
payroll, benefits, recruitment, employee services, policy
design and labor law. Able to use own initiative and work
as part of a team. An effective communicator at all levels
within an organization with successful problem solving and
analytical skills.
Professional Cogdell Spencer ERDMAN, Charlotte, NC
Experience Design, Construction, Development and Management of Healthcare
Facilities
Human Resources Director 1990-2010
Payroll
. Project co-leader of integration of payroll system
after acquisition resulting in an annual savings of
$25,000
. Processed up to three semi-monthly, multi-state
payrolls for 125 employees using ADP and JD Edwards
payroll systems
. Responsible for tax filings, state tax account setup
and ACH direct deposit transfers
. Set up of employee deductions in payroll system
. Prepared monthly salary and personnel cost allocation
across regions and made general ledger journal
entries into MRI and Yardi accounting systems
. Prepared monthly invoicing of salary and personnel
cost reimbursements
. Supervised Timesheet date entry and transfer of hours
to payroll system
Benefits Administration
. Vital member of integration initiative team to secure
self-funded medical and dental insurance from
analysis to TPA selection, resulting in savings to
both company and employee
. Administered health, dental, life and ancillary
insurance programs including securing affordable
coverage benefiting both company and employee,
enrollment, communication and COBRA administration
. Plan review committee member and administrator of
401(k) retirement savings plan. Responsible for
enrollment, semi-monthly contributions and reporting,
loan processing and Form 5500 Filings
. Established supplemental long term disability benefit
program
Recruitment
. Recruitment for 27 office locations
. Advertisement of position, collection and review of
resumes, interviewed top prospects and forwarded
results to area managers for final decision
. Conducted background, reference checks and pre-
employment drug testing
. Prepared offer of employment letters
. Onboarding and offboarding of employees
Employee/Management Services
. Managed and maintained personnel files
. Completed and filed EEO-1 Survey
. Prepared HR budget; provided salary and personnel
costs for regional budgets
. Assist managers with employee performance issues and
performance management system tasks
. Assist employees with questions/concerns
. Developed employee handbook and responsible for
subsequent updates
. Produced and published quarterly employee newsletter
Event Planning/Community Involvement
. Successfully planned, coordinated and ran annual all-
employee company meetings, consistently coming in
under budget
. Planned holiday parties, luncheons and monthly
birthday celebrations
. Responsible for Charlotte Business Journal's Best
Place to Work nomination in 2009 and 2010
Karen
Potenski, SPHR
Page 2
Event Planning/Community Involvement Cont'd
. Leader of annual United Way Campaign
. Organized and participated in charitable drives and
events
Property Insurance
. Administered property insurance program for portfolio
of over 75 medical properties
. Responsible for invoicing properties, claims
reporting and claims review
. Set up property inspections
Corporate Accounting 1988-2005
Financial Reporting
. Production of monthly financial statement package and
account analysis for executive committee review
. Prepare monthly cash balance reports
. Review monthly partnership financial statements for
accuracy
. Gather information for tax return preparation by
accounting firm
. Review annual property tax returns and business
license filings, obtain business license for new
office locations
. Review annual property tax returns and business
license filings, obtain business license for new
office locations
. Supervision of staff accountants
Accounts Payable/Accounts Receivable
. Reviewed and approved corporate invoices; reviewed
and signed checks
. Reviewed and approved development and property
management invoices and oversaw collections
. Prepared bank draw requests for development projects
Budgeting
. Preparation of preliminary budgets for review by CFO
. Coordinated input of departmental/regional budgets
. Preparation of combined budget package and notes
Property Management 1983-1988
Administrative
. Administrative duties for Vice President of Property
Management
. Assisted VP in management of two medical office
buildings, including rent collection, accounts
payable and receivable
. Assisted VP in medical office building development,
including preparing bank draw requests and budget
control sheets, contractor interaction and punch list
inspections
McNaughton-McKay Electric Co, Madison Hts, MI
Electrical Parts Distributor
Accounting 1977-1983
. Accounts Payable - Responsible for processing
accounts payables
. Accounts Receivable - Responsible for processing
accounts receivables
. Order entry - Entered orders into computer system
. Weekly Invoicing - Assist in weekly mailing of
invoices
Certifications/ Senior Professional in Human Resources Certification
Memberships Member of Society for Human Resources Management
Member of Charlotte Society for Human Resources Management
References Available upon request