Accounts Payable Human Resource

Maria Vallejo

* ***** **., ****** ******, New York 11580

Home: ( 516)812 - 7674 Cell: ( 516)710 - 8382

**********@***.***

Summary

Bilingual, dynamic and highly qualified Bookkeeper, with extensive knowledge of accounting principles, payroll,

and human resource. Excellent attendance, organized, respectful and gets along with others.

Highlights

• Strong experience with ADP payroll.

• Process all weekly and Semi-monthly payrolls.

• Intuit QuickBooks specialist.

• Bank reconciliation and financial reports.

• Strong knowledge of Microsoft and Excel.

• Update personal records by reviewing insurance coverage, 401k deductions and job titles and department

transfers.

• Confidentiality of all records and information.

• Verify pay amounts, hours of work, deductions, etc.

• Calculate salaries and benefits.

• Maintained accurate accounts including cash, inventory, and accounts payable.

Experience

Hispanic Counseling Center October 2003 to Current

Payroll Administrator and Human Resource

Hempstead, New York.

Transmission of bi-weekly payroll to ADP, electronic deposits and employee pay adjustments. Process bank

reconciliations and financial reports to verify practice of proper due diligence. Maintained accounts receivable

documentation electronically and on paper. Prepare and maintain accurate records for medical, dental, life insurance,

short time disabilities and pension plan for all personnel. And assisting employees for any need.

La Fuerza Unida Inc. May 2002 to October 2003

Bookkeeper

Glen Cove, New York.

Accounts payable, Claims preparation, financial planning, responsible for payroll, time sheets, bank reconciliations,

and all accounting practices.

Education

2002

Business Informatic College

Associate of Science: Business

Valley Stream, New York.

Courses: Intro to Management, Business law, and Introduction Political, Computer Accounting, Keyboarding I-IV,

Word Processing, Filing Business Organization and Management, Database, Spreadsheet, Office Procedures.

Universidad Tecnologica Equinoccial 1988

Licensed Degree: Business Administration

Quito, Ecuador.

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