Customer Service Accounts Payable

Marie Elena Schadle

Home 469-***-**** Mobile 214-***-****

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

Objective: Analytical and skilled Financial Professional with solid experience in accounting, accounts payable, payroll, auditing and reconciliation seeking employment in a company using my experiences and achievements in a challenging setting. Qualifying Skills Reliable, Dedicated, Team Player, Open Minded. Analytical and skilled Financial Professional with solid experience in accounting, accounts payable, payroll, auditing and reconciliation.

Comprehensive background in payroll functions including auditing, understanding tax laws, processing payroll data, and reviewing reports for accuracy.

Excellent interpersonal skills with the ability to foster close working relationships with internal and external financial teams as well as administrative employees.

Strong proficiency utilizing a wide range of accounting software applications (including Assignment Pro/GROW)Solomon and RMS. Microsoft Office Suite (Word, Excel, Outlook). Singlepoint Banking System, AP Processing thru ADP. Community Involvement: President for Women of RLC from 2013 to present. Ambassador and volunteer with MOSAIC in Dallas

Stephen Minister and Angel Tree Coordinator

Paragon's Community Service Award for 2013 and 2014 Cover Girls Sewing Group – creating quilts for our world community Employment: Paragon Global Resources, Inc., Coppell, TX 2013-2016 Client Accounting Analyst

Xerox/HP/EDS – Relocation Services, Dallas/Plano, TX 2005-2012 Financial Analyst

Participated in all aspects of client reporting functions including domestic (US) and global payrolls, billing/funding, reconciliations and conducting quarterly audits of expense and payroll processing. Audited and processed payroll reports for various clients assigned on a bi-weekly, monthly, or quarterly basis, and managed and updated employee transferee files in Assignment Pro/GROW

(PRISM).

Developed protocols for processing payroll and generating reports and led efforts to audit and process year-end tax reports for various clients via the Assignment Pro/GROW reporting system Ensures compliance standards are met for client billing/funding process. Ensures compliance standards are met for client policies, payroll reporting, reconciliation to client data/systems, and tax reporting.

Marie Elena Schadle home 469-***-**** mobile 214-***-**** **********.*******@*****.*** Funding and payroll report deliverables to client are met per client schedule. Calculation of Goods and Services computations.

Interface with internal consultants and operations managers for issue resolution. Understanding of tax law as it relates to relocation, payroll tax withholding, and gross up methodologies.

Strong analytical and problem solving skills to compare data against client policy to ensure accuracy, proactive approach to problem resolution, and the ability to provide recommendations to manager to resolve issues.

Detail oriented to perform quarterly expense audits and to insure payroll and funding information being reported to client is accurate.

Strong planning and time management skills to be able to set priorities and to ensure effective management of job functions.

Processing and approval of outgoing wires/entering into online bank system. Create and update SOPS for CLIENT billing and payroll grossup procedures Ad hoc reporting as needed at client request and monthly/quarterly audits of accounts to ensure accuracy.

Excellent verbal,written and customer communications skills to interface with clients and internal team members to resolve questions.

Work independently and with team members to ensure seamless processing. Updating local and state specific tax tables as needed. Homesale final billing.

Education: Bachelor of Science, Immaculata University, Immaculata, PA. Professional References:

Darlene Bustamonte 949-***-****

John Shi 214-***-****

Marie Parker 214-***-****

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