Mary Randall
Snellville, GA 30078
ac7z21@r.postjobfree.com
Descriptive Profile
Strong analytical and organizational skills, excellent oral and written communication skills, team synergy focused,
self-motivated independent worker, supportive, relational and interpersonal, task oriented, goal driven, and proven leadership skills.
Computer Proficiencies
Citrix, Lotus Notes, People Soft, MS Office including Outlook, Word, Power Point, Excel, and Access, ADP Enterprise EV4, and EV5, ADP Workforce Now, E-Time, Mainframe, PeopleSoft, Kronos, Hewitt Case Tool, Report Smith, COS Desktop, PCTS, GPAY, ACE, PWB, and LexisNexis.
Qualifications
Train and Mentor New Associates
Ten years experience managing and processing large, complex multi-state payrolls
Created documentation of payroll operations policies and procedures
Save the clients thousands of dollars by voiding stale dated checks instead of placing a stop payment
PROFESSIONAL EXPERIENCE:
MetLife
01/2018-8/2018
Benefit Administrator
Process pension benefits.
Perform complex tasks around core processing and administrative functions of the business unit.
Exercise judgment and product understanding to determine appropriate handling of complex
issues around core business functions of the unit and to resolve customer questions and escalations.
Perform high-value financial transactions in a consistently accurate and timely fashion.
Maintain high standards of accuracy and data integrity.
Utilize experience, initiative and judgment to analyze and resolve discrepancies and issues, and
resolve internal and external client escalations that impact the unit on a high-priority basis.
Establish and maintain a positive and professional relationship with internal and external clients
and business partners.
Serve as point of contact for clients and third party administrators.
ADP
09/2015-06/2017
Payroll /Solution Specialist
Directly and Indirectly managed the day to day payroll processes for multiple clients weekly and bi-weekly payrolls.
Created and implemtented a payroll metric to ensure accuracy was achieved during payroll processing.
Create, review and distribute payroll reports to support financial audits and compliance issues.
Set-up Additional Payroll in the Mainframe/Password Reset.
Process manual checks and quick calcs in WFN.
Measure client satisfaction, conducted root cause analysis for payroll issues and implemented solutions.
Working with locations tocollect employee’s hours, and making sure all hours are correct before processing payroll.
Enter new hire information into payroll system, such as hire date, rate of pay, address changes, W4 information, bank information etc.
Enter terminated employee’s information into payroll system as needed to reduce overpayments.
Excellent customer service skills.
Balance W2s.
Kaplan, Inc.
03/15-06/2015
Payroll Specialist Contractor:
Reconciling bi-weekly payroll.
Updating tax information in PeopleSoft.
Running post confirm reports.
Creating overpayment letters and verification of income letters.
ADP
10/2007-01/2015
Payroll Specialist III
Process bi-weekly payroll for with more than 22,500 employees.
Process manual checks daily, payment reversals and/or stop payments as required.
Provide customer service through communication with the client via phone, email and/or dash inquiries.
Upload payroll files, balance data, enter appropriate adjustments and conduct research to ensure an accurate payroll is processed timely, in accordance with predetermined process procedures and schedules.
Update employee’s PTO balances in ETime.
Maintain standards of the service level agreement (SLA) on a monthly basis.
Create bi-weekly payroll calendar in EV4.
Process garnishments.
Balance the client quarter files.
Take the lead role in processing the quarterly adjustments.
Assist the team with the year-end process (balance test W2s).
Create Reportsmith reports for clients.
EDUCATION:
University of Phoenix: Master’s in Business Administration (2014)
University of Phoenix: Bachelor’s Degree in Science and Business Management (2011)