Scott P. Brady
* ****** ****, ******** ********, New Jersey 08852
ad0azb@r.postjobfree.com Cell 732-***-****
AllianceRx Walgreens Pharmacy – Orlando, Florida (Virtual)
Payroll Analyst 2023-Present
Process full bi-weekly outsourced payroll for 2,000 team members in 1 company code using ADP Vantage and Workforce time keeping systems. These include:
Daily Changes Report
Pass Thru Report
Equity Report
Adjustment Transactions
Caregiver Leave
Gift Card File
New Hire/Rehire report
Tax Mismatch Report
Ernst & Young Report
Exempt with PTO Report
Limited Use Codes Report
Bereavement Report
Bilingual Pay Report
Off Cycle pay run
Process terms and taxable items on off cycle run
Pay Data Template
SOP’s
Payroll Checklist in One Note
Payroll period notes in One Note
Email timesheet missed punches and approvals
Export timesheets
Review preview findings
Review pay period notes
Review dropped pay report
Review Garnishments
Review terminations
Review One-Time payments
Review Threshold report
Review Payroll Action Items
Create Payroll Action Items for corrections
Review corrections and go Net Complete
Run post Payroll reports
Ferraro Foods – South Plainfield, New Jersey
Payroll Specialist – Finance 2022-2022
Process full cycle weekly outsourced payroll for 1,000 employees in 8 company codes for non-exempt, exempt, drivers, helpers and warehouse employees using ADP Workforce Now and enhanced time. These include:
Process Absence Request forms and update PTO balances
Audit timecards for missing punches and contact managers to make corrections
Run time reporting detail reports for final review
Enter Payroll adjustments for incentive pay, vacation, final pay, reimbursements, benefits
Enter garnishments
Update weekly Invoicing
Audit and approve weekly expense reports in Concur for 60 salespeople
Payroll Specialist and Time Reporting Administrator
NVA Compassion Pets First 2021-2022
Payroll Specialist and Temporary 401K Administrator
Process Bi-Weekly Payroll for 400 employees In Ceridian Dayforce. Process new hire paperwork and terminations. Review timesheets. Enter Payroll adjustments, calculate and review pay stubs. Create Master Control and pivot table to tie out salaried employees. Run Payroll Register Report and distribute to Hospital Directors for review. Log new hires, terminations and salary changes in Payroll Changes Report In Excel. Audit 401K contributions for on cycle and off cycle check runs and tie out to check registers. Audit census for new acquisitions and enter Into Aquisition template. Special projects when needed.
Overbrook School For The Blind / Robert Half - Philadelphia, Pennsylvania 2021 - 2021
Temporary Payroll Coordinator - Finance
Temporary assignment - Process full cycle payroll for 100 full time exempt, non-exempt, temp and union employees. Audit and import timecards from MITC to ADP WFN. Track payroll changes and enter into batch. Run preview register, review with Finance Manager and accept payroll. Update post payroll spreadsheets, 403B and union dues. Deposit checks and other duties as assigned.
Access Matters / Randstad Technologies – Philadelphia, Pennsylvania 2021 – 2021
Temporary Payroll Specialist – Human Resources
Temporary assignment - Process full cycle Payroll for 100 employees in ADP Workforce Now. Onboard new hires and set up medical deductions and training. Reconcile monthly medical bills and set up payments
Ferraro Foods – South Plainfield, New Jersey
Payroll Specialist – Finance 2019 - 2021
Process full cycle weekly payroll for 700+ employees in 7 company codes for non-exempt, exempt, drivers, helpers and warehouse employees using ADP Workforce Now and enhanced time. These include:
Process Absence Request forms and update PTO balances
Audit timecards for missing punches and contact managers to make corrections
Run time reporting detail reports for final review
Enter Payroll adjustments for incentive pay, vacation, final pay, reimbursements, benefits
Enter garnishments
Update weekly Invoicing
Audit and approve weekly expense reports in Concur for 60 salespeople
Penske Automotive Group – Edison, New Jersey
East Region Benefits – Payroll Administration 2017 - 2019
Oversight of medical and union monthly billings. Payroll Processor for 250 non-exempt and exempt employees in 5 dealerships using ADP Enterprise and eTime. These included:
Audit, update and process monthly medical and union billings. Post journal entries in general ledger
Review missing punches, PTO hours, missing hours and approvals on timecards in ADP eTime time. Email managers to make corrections
Sign off on timecards in ADP eTime
Run Hours Summary Report and export Payroll to ADP Enterprise HR
Upload ePip file for bonuses, demo allowances and travel expense reports
Enter PTO for terminations, retro payments, third party sick pay and overtime bonus calculation
Review and verify new hire paperwork
Run preview reports, review check register for Payroll Manager to approve
Run Trail Balance and review tax balances
Upload Payroll in ADPGL
Merck and Company, Inc. – Rahway, New Jersey 2013 - 2017
Payroll Specialist
Oversight of end-to-end time reporting process and transmission to ADP as part of the Comprehensive Outsourcing Services (COS) model. This included:
Identifying and addressing anomalies with the business prior to transmitting interface files,
Ensuring compliance on timecard historical edits and performing schedule and pay rule updates.
Providing continued support to 9 collective bargaining units in 4 manufacturing sites as well as ~3,000+ non-union employees in all 50 states.
2013-2017: Under an ‘in house’ payroll delivery model, I was responsible for:
Updating work schedules, sick/wait periods, and loan labor accounts in ADP eTime as well as PeopleSoft Time & Labor systems.
Managing the overpayment process inclusive of identifying, calculating, collecting, and applying employee overpayments. Employee awards program
Key Accomplishments:
Team player in the migration of over 2,000+ union employees in 6 unions to ADP eTime.
Hyoercare resource in the transition of Merck’s payroll to ADP COS on 1/1/2017.
Verizon – Piscataway, New Jersey 2001-2013
Payroll Administrator, Multi State Processor
Payroll Processer bi-weekly pay for large payroll
Reviewed, input and audited pay to ensure employees are paid timely and accurately in PeopleSoft and PeopleSoft Time and Labor. Processed bank ACH data to identify and adjust direct deposit errors. Reviewed and analyzed daily, weekly, and bi-weekly reports to correct exception items as needed. Calculated overpayments and compiled overpayment letters to distribute to employees.
Education
Bachelor of Science in Business Administration,
Kean University – Union, NJ 1995
Associates of Applied Sciences in Accounting/Finance,
Union County College – Cranford/Scotch Plains, NJ 1989