Customer Service Accounts Payable
Resume:
Robert D. Hart
Chittenango, NY 13037
Objective: To obtain a position in a professional office environment where my skills are valued and can benefit the success of my employer. Team-oriented Payroll Accountant adept at creating clear and comprehensive financial reports detailing payroll activity while efficiently managing all payroll tasks. Focused on honoring company ethics and preserving confidentiality. Committed professional keen to be part of a highly productive and growing team.
Education: Columbia College – A.S. Business Administration Degree, December 2004
Cazenovia College – Business Classes – 1/98 – 12/98
Brockport State – 9/79 – 5/80
Relevant
Experience: OELS, Payroll Administrator, HR Assistant (2/17 – 7/17)
-Process time sheets new hire documents PTO and terminations.
-Calculate and verify payroll amounts.
-Prepare payroll and tax reports for files and government agencies.
-Create scheduled reports for management
CRM Rental Management, Staff Accountant (11/14 – 2/2017)
- Oversee all accounting aspects on 24 Rental Properties.
- Provide customer service for all 48 properties
- Prepare financial reports for Internal/External Auditors.
-Accounts Payable analyst for multiple properties.
Carrier Corporation, Payroll/Union Administrator (1/98 – 7/2013)
- Manage payroll for 800+ Service Technicians.-
- Provide customer service for all CCS hourly payroll.
- Provide customer service for all 26 Hubs.
- C8/C9/Pulsar Administrator.
- Member of the Carrier Acquisition team.
- Work with new customers training them on Carrier systems.
- Manage the needs/requirements of 110+ unions.
- Responsible for customer service for Union Business Managers.
- Provide financial analysis support to the Carrier financial department.
- Provide information that will assist manager in the accurate and timely preparation
of monthly forecast and budget information.
- Pulsar Y2K implementation and testing.
- Special projects and other financial analysis in support of the payroll department.
Carrier Corporation, Associate Accountant (5/95 – 12/97)
- Oversee Accounts Payable for BSS Service
- Prepare monthly journal entries
- Account reconciliations
- Analyze monthly SOE providing analysis
- Oversee and audit all BSS weekly maintenance and transactions to ensure all
data is processed accurately.
Special Skills: *Proficient in Excel and Word
* Excellent Communication Skills
* Ability to adapt to change quickly
Systems: *C8
*C9
*SAP
*Astea
*Star-Trac
*ADP
*Jonas
*Pay Plus
*Prism
References: Available Upon Request
Contact this candidate