Post Job Free
Sign in

Human Resources Administrative Assistant

Location:
Nixa, MO, 65714
Posted:
September 29, 2010

Contact this candidate

Resume:

Jennifer Payton

Nixa, MO *****

417-***-****

abjohu@r.postjobfree.com

SUMMARY

Extensive experience in human resources administration combined with

strong interpersonal and communication skills.

Highly self-motivated, energetic individual with a firm commitment to

improving company performance.

Dedicated employee with the ability to assess needs and streamline

procedures to meet aggressive objectives.

Thrives in fast-paced, dynamic environment; able to work effectively with

people at all levels.

SKILLS

Administrative Support Expertise

Experienced working within a structured hierarchy to support

administrative functions of a business with multiple offices worldwide.

Strong ability to analyze necessary procedures and to network to

coordinate multiple tasks while maintaining a personal touch with employees

at all levels.

Keenly aware of the importance of functioning well with diverse cultures

and personalities.

Able to listen effectively and resolve customer or employee issues with

tact, patience and sensitivity.

Office Support Skills

Proficient in all facets of office support, including file maintenance,

keyboarding, data entry, reception, scheduling, ordering, copying/mailing

and information reconciliation.

Skilled in performing initial phone and follow-up interviews and

completing background and reference checks for employment candidates.

Able to efficiently use computers, typewriters, copiers, multi-line phone

systems and facsimile machines.

Experienced and proficient with the following software applications: MS

Windows, MS Word, Excel, Access, e-mail, Internet, ADP E-time system.

Notary Public

EXPERIENCE SOLO Cup Company, Springfield, MO

Sr. Human Resources Administrator, February 2010 to Present

Assist in HR processes such as benefits, payroll, staffing, worker's

compensation, and labor relations.

Provide advice and guidance regarding benefits and leave administration,

payroll, and policy compliance.

Coordinates with temporary agencies to ensure staffing levels are met.

Ensure timely and consistent entry of payroll data into HRIS, and

reconciles for data accuracy.

Administer the union job bidding program.

Provide new hire orientation for hourly employees including working on new

hire documentation and HR training.

Maintain and update local HR database and ensure timely information

transfer to corporate office.

- Continued -

JENNIFER ANNE PAYTON Page Two

Springfield Sign & Neon., Springfield, MO

Administrative Assistant, June 2009 to February 2010

Responsible for performing a variety of technical and administrative

support functions.

Perform a complete range of office support functions, including multi-line

phone systems, greeting visitors, processing mail and faxing.

Create all and maintain all work and service orders for production,

installation, and the service department. Also creates contracts and

subcontracts to be awarded to subcontractors.

Work with multiple city and state agencies across the US to secure

permitting for the installation of signage.

Input daily timesheets for service, installation, and production. Make

corrections to employee time as needed. Inform employees weekly of their

time so as to avoid overtime.

Serves as a first line in communication between customers and salesmen,

managers, accounting, and purchasing department.

Acts as safety officer to ensure employee, vendor, and customer safety.

Emery Sapp and Sons, Inc., Springfield, MO

Office Manager, November 2007 to June 2009

Prepare and assemble new employee packets with orientation procedures;

assist employees in getting drug testing and new hire orientation.

Follow-up with employees and data entry personnel to ensure that all

paperwork is completed timely. Work with HR department in Columbia to

ensure employees get paid and that any mistakes in pay are quickly

reconciled.

Responsible for pending, current and completed job files. Also creates

contracts and subcontracts to be awarded for projects. Ensure requests for

W9 and Certificates of Insurance are requested and received.

Maintain office supply budget, checkbook, and issuance of checks to

employees. Maintain all needed supplies and ensure they are replenished.

Ensure employees have proper safety equipment and replenish as needed.

Set up and terminated utilities as needed by new and completed projects.

Support management as needed. Also, answer phones and greet incoming

visitors

RGL-Forensic Accountants and Consultants, Nixa, MO

Human Resources Specialist, June 2006-August 2007

Responsible for a complete range of human resources functions, including

initial screening, resume review, and scheduling interviews, as well as

follow-up with applicants to further the hiring process and complete all

required documentation.

Prepare and disseminate monthly reports for partners, upper management,

and directors, as well as weekly reports for the controller and HR

director.

Prepare and assemble new employee packets with orientation procedures;

assist employees in setting up and training for e-mail, voicemail and

intranet access.

Follow-up with employees and data entry personnel to ensure that all

paperwork is completed timely and the new hire is placed into HRIS and WW

staff listings.

Complete documentation and make appropriate internal contacts to ensure

that employee terminations are properly processed.

Maintain the CPE/CFE data and create related certificates.

Assist in planning and implementation of company training institutes,

meeting the director's objectives.

Coordinate the monthly reconciliation between Juris time entries and HRIS

software entries, making adjustments as appropriate.

-Continued -

JENNIFER ANNE PAYTON Page Three

RGL-Forensic Accountants and Consultants, Englewood, CO

Accounts Payable/Executive Assistant, July 2005-June 2006

Responsible for performing a variety of technical and administrative

support functions, including management of office duties, maintenance of

supplies, inbound and outbound mailings and general office reception

oversight.

Performed accounts payable functions for 18 offices, including

receipt of invoices, locating missing or past due invoices, data entry into

AP systems for payment run, development of system checks to ensure no

duplicate payments, cutting checks and maintaining vendor files.

Assisted in maintaining accounting records and payment files related

to payments made to both vendors and client retainer refunds.

Created monthly reports for the controller for AP expenses to be

accrued in subsequent months.

Communicated regularly with managers and staff; answer AP-related

calls and e-mails.

Assisted in scheduling and coordination of company-wide training

sessions, including preparing documents and tracking employee travel plans.

Penhall Company, Denver, CO

Accounts Payable/Payroll/Human Resources Assistant, March 2004-February

2005

Performed duties in payroll, certified payroll, human resources and

accounts payable.

Served as administrative assistant to the regional safety manager,

division manager and sales associates.

Cross-trained in job costing and accounts receivable.

Performed a complete range of office support functions, including

multi-line phone systems, greeting visitors, processing mail and faxing.

EDUCATION American Intercontinental University, Hoffman Estates, IL

Bachelors of Arts in Business Administration, November 2009

Concentration: Operations Management

American Intercontinental University, Hoffman Estates, IL

Associate of Arts in Business Administration, March 2008

Concentration: Human Resources



Contact this candidate