QUALIFICATIONS
Payroll Administration/ HR
Union/Non-Union Payroll Experience
Microsoft Office, PowerPoint, Excel, Lotus, Lotus Notes
Internet, E-Mail, Peachtree, QuickBooks, Access, JD Edwards
ADP (PCPW, Pay force, and Enterprise) Report Smith, Ceridian, HRIS, E-Time, Lawson and Oracle
Gross to Net Payroll
Team Player – works well with others as well as individually
Excellent communication skills both verbal and written
Current with State and Local laws
Proficient in record keeping and accounting procedures
Full Payroll Cycle
Canada Processing
Pay Cards
PROFESSIONAL EXPERIENCE
General Nutrition Services
Payroll Tax Accountant 7/2018- 11/2018
Calculation of payroll taxes for 10,000 employees US and Canada
Weekly and Bi-Weekly
Calculation /payment of all Provinces in Canada
Calculation / payment of employee health and welfare
Garnishments
System One 2018- 7/2018
Payroll Accountant
Processing payroll for 5000 weekly employees both contracted and permanent
Multi State / 35 Reporting units
Monthly commission
Set up of taxing jurisdictions
Balancing of benefit deductions
Processed per diem loans
Imported new hires / termed employees
Processed off cycle checks and pay cards
Balanced bank account for all off cycles
Worked directly with HR for reporting and updates
Wesco Distribution Inc. 2014 – 2017
Senior Payroll Administrator
Processed semi-monthly processing over 6500 employees
Handled multi-states tax balancing
Responsible for calculation of bonuses and retro payments
Set up vendors for garnishments / ensured timely payment based on state laws
Set up new jobs based on FLSA
Calculation of W2c’s
Calculation of over payments
Processed garnishments and levy’s
Processed new hires and terminations
Prepared reports for semi-monthly payroll
EDMC 2011 - 2013
Payroll Analyst
Processed payroll for 59 locations using Lawson Payroll System
Utilized Kronos time and attendance
Responsible for direct deposit set ups and stops per ADP reports
Created manual checks via Lawson
Balanced multi state and multi local taxes
Processed new hires and terminations
CONTRACT POSITIONS
Service Link, 2010 - 2011
Payroll Administrator (contract)
Processed payroll for over 2500 employees using ADP Enterprise
Managed databases for new hires, terms, and temporary employees
Sent daily reports to capture all terminate employees, new hires, and temps and converted to full time
Entered salaries and tax information
Sent and processed exception reports daily which captured missed punches, new hires, employees that were unscheduled and terminated employees and processed all changes
Set up new pay codes, and local tax codes
Business Records Management, 2008 - 2010
Payroll Specialist, (contract)
Processed payroll for salary exempt, salary non-exempt, and hourly employees from three locations
Implementation of ADP system (explained and demonstrated: how to transmit, the purpose of several reports, what to do when an employee terms in the middle of a pay cycle, etc.)
Entered new hires and tax information
Payment and tracking of all corp taxes and local taxes
Calculated and submitted payment for 401K
Configured training manuals for departments
Balanced the general ledger using the ADP payroll reports
Entered garnishments for employee’s
Manually entered payroll hours and earnings
Calculated commissions for sale team
United States Steel Corporation, 2007- 2008
Union Payroll (contract)
Entered payroll for represented and non-represented employees based on location and trade
Entered all garnishment, court ordered, and elected deduction
Ensured that all payroll taxes were paid timely, and posted to the general ledger
Termination of all deductions once they were satisfied
Advised what benefits were offered per location based on union and employment status
Followed up with insurance companies and employee based on the status of the claims
Communication with the courts when orders were unclear, and answering all interrogators as they were received
Proprietary system (DOS/ Oracle base)
(PROFESSIONAL PERMANENT EXPERIENCE CONTINUED)
Telespectrum Inc. 2003 - 2007
Finance/HR Specialist
Responsible for balancing the general ledger
Processed payroll for over 3500 employees
Entered garnishments for employee’s
Imported all pay data using HRIS / Verify pay data with E-time
Produced and balanced ADP payroll reports
Analyzed payroll reports to ensure all information was accurate
Calculated revenue growth or decline per center
Calculated bonuses for sales agents
Frequently served as liaisons between insurance company and employee
Monitored progress of new employees
Ensured that job descriptions were up-to-date and accurately described each position and job evaluation categories
Prescreened for open positions
Performed background checks
Recruitment for open positions
Arrangement and follow up on assigned training
Coffee Tree Roasters 2001-2003
Office Manager
Reconciled personal accounts
Daily bank deposits
Reconciled bank statements to ensure deposits/withdraws
Processed quarterly/monthly/yearly taxes for the corporation
Balanced general ledger to ensure posting or deductions were correct
Processed payroll using ADP
Imported new employee’s information through HRIS
Assured all hours were correct with verification from e-time reports
Responsible for accounts payable/accounts receivable
Maintained vendors accounts/purchasing /established new clients
Maintained inventory for three stores and warehouse
Itxm Diagnostics 1995 - 2000
Staff Accountant
Supervised a group of eight within the collections department/customer service area
Responsible for balancing of monthly reports
Invoicing for payables and distribution of checks
Recorded receivables and reconciled accounts
Prepared monthly reports and payroll entries
Handled incoming sales reports and maintained vendors account
EDUCATION:
SNHU (Current)
University of Pittsburgh (Two years/General Studies)
Community college of Allegheny County (Accounting Degree), 2004 – 2005