WANDA PARRISH
Spring, TX **388
Cell: 281-***-****
Email: *****-********@***.***
Objective
Work experience
To become a part of a growing organization where my education, experience and skills will be utilized with opportunities for additional training and advancement.
6/2013 – 9/8/2016 Layne Christensen The Woodlands, TX
Accounting Clerk
Audit corporate and field location’s expense and gas cards to the monthly bank statement
Set up corporate and field location expense and gas accounts with the bank
Processed journal entries for corporate and field locations
Gathered required documents for internal and external auditors
Assisted with the implementation of Image Now. Field locations use Image Now to scan all expense and gas receipts. This resulted in a tremendous savings on paper storage, postage and time taken to manually enter on excel spreadsheet
Processed customer monthly statement
11/2012 – 1/2013 CoreStaff – Client United Airlines Houston, TX
Payroll Analyst
Responsible for receiving client payroll files and loading into
Ran defensive queries for accuracy
Generated and review all post payroll reports and audit for accuracy
Research Flight Attendants enquires concerning paychecks
11/2010 – 11/2012 Star Furniture Houston, TX
Clerical - Part Time
Balanced the cash drawer before opening and at close of each business day
Received payments from customers and apply to their account
Researched customer concerns/issues with their account
Answered phones
11/2000 – 9/2009 Aon Hewitt The Woodlands, TX
Payroll Analyst
Responsible for receiving client payroll files and loading into PeopleSoft
Reviewed payroll files for correct information; if errors work with client and/or IT to resolve
Ran defensive queries for accuracy; work with time entry to resolve errors
Ran jobs to process weekly, biweekly, semi-monthly and monthly payroll
Generate and review all post payroll reports and audit for accuracy
Loaded monthly car files and audit for accuracy
Researched requests for stop pays, reversals and re-issues of employee checks
Researched and validate ACH returns
Communicated with bank on any ACH pull backs
Communicated with bank on any adjustments to the employee’s bank account numbers
Process mass updates to avoid entries made one by one
Process off cycle checks and audit for accuracy
Loaded tax updates to production after UAT completed
Validated ACH UAT for garnishments
1/2000 – 11/2000 Men’s Wearhouse, Inc. Houston, TX
Payroll Specialist
Enter time and labor for 2200 employees in 50 states
Print, sort, and package checks for distribution
Processed bonus payments
Process off cycle checks
Maintained Excel spreadsheet for “Donated Sick Time”
Routine tasks included employment verification; wage audits from state and federal agencies
Assisted employees with payroll questions
Cell Phone: 281-***-****
E-mail:
*****-********@***.***
Skills
PeopleSoft version 7.5
Siebel
Ceridian
Image Now
Workable Knowledge of Microsoft Word and Microsoft Excel
10 Key Calculator
Education
Graduated Sam Houston Senior High School Houston, TX
Diploma – General Studies
References
Work:
Candy Wroble Star Furniture 713-***-****
Marilyn LaMance Layne Christensen 936-***-****
Nancy Wylie 713-***-****
Personal:
Sharon Miller 281-***-****
Phylis Walker 713-***-****