Arcacia Rivas
**************@*****.***
Cell: 602-***-****
Objective: To secure a position as an HR manager or Payroll Specialist, where I can utilize my education, skills, and experience. Motivated and self-directed, proactive and detail oriented, committed to excellence with strong work ethics. Strong communication, excellent problem-solving and strong analytical skills. Willing to learn and an excellent team player.
Skills:
●Bilingual in Spanish (read, write, and speak)
●Highly organized and dependable
●Attention to detail.
●E*TRADE Admin
●ComputerShare
●Tekion, Hireology
●E-Verify
●Arizona New Hire Reporting
●Insight
●Salesforce
●Leadership Skills
●Multi-State Payroll Processing
●Excellent oral and written communication
●Workday system of records
●Workday Payroll system
●ADP for taxes and DD
●Payforce
●Organize and manage files, documents and exhibits
●Mid-level knowledge of Microsoft Word, Excel, Outlook and PowerPoint
●Experienced with Google G-Suite applications: Sheets, Docs, Drive, Gmail
●High standards of ethics and professional development
Education:
Bryman School of Arizona, Associates of Science in Pharmacy Technician - 2011
Brown Mackie College, Associates of Science in Paralegal - 2015
Work Experience:
Chapman Ford
Payroll Clerk (Reporting to Office Manager) June 2024-Present
●Process Semi-Monthly payroll for about 200 employees
●Process Draw/Commission Payments Monthly
●Respond to employee Inquiries via email or in person
●Process tax payments for each payroll when completed
●Process billing payments for benefits such as VSP, Delta Dental, Vendors, Etc.
●Process Garnishments and the payments
●Reconcile PTO and timesheets
●Perform Drug screens for New Hires
●Onboarding for New Hires
●Process any terminations
●Upload 401K files every payroll processed
●Process any off cycle checks
●Process E-Verify and AZ Nee Hire Reporting for New Hires
Yelp, Inc
Stock Representative (Reporting to Senior Manager, Equity Administration) Jan 2021-June 2024
●Process terms in EEO
●Run month end reports in a timely manner and meet the deadline for each report
●Process transfers in EEO
●Process the New Hire Grants every month
●Process the quarterly Refresh grants every quarter
●Help Process the RSU Release every quarter
●Help process the ESPP purchase at the end of each purchase period
●Respond to employees’ inquiries regarding their RSU’s, Grants, ESPP, etc.
●Process the Repurchase every week
●Closely work with Payroll, HR, Accounting and AP teams in regards to running reports and audits from EEO for their audit purposes
●Complete Audits between E*TRADE and Workday to ensure that the data is correct and aligned in both platforms
●Reconciliation for cash received from E*TRADE ad the activity of the month, to ensure that all cash has been received.
●Reconcile monthly activity between E*TRADE and ComputerShare
●Provide Legal with activity for Section 16 officers so that timely filings can occur
Yelp, Inc Sept 2019-Dec 2020
Payroll Coordinator
●Processed checks for terminated employees and off cycle checks
●Processed checks that were rejected by ADP due to wrong banking Information in employee’s files
●Processed the terms by location 4 times a day to update the terminations on our term log
●Helped process bi-weekly payroll for 5,000-6,000 exempt and non-exempt U.S. employees
●Processed Commission payments twice a month
●Multi-State Payroll Processing
●Closely work with HR, Stock Admin, AP and accounting to verify any reports needed from Workday or ADP
●Responded to employee’s inquiries on Salesforce and via chat
●Processed reports for state and local taxes and updated employee records as needed
●Processed VISA reports and updated employee records as needed
Ledgent: Royce Masonry; Temp Agency June 2019-Sept 2019
Payroll Specialist/HR Manager
●Respond to employee inquiries regarding their pay
●Created a new Employee Handbook
●Process all new employee documents, including E-Verify
●Organized their employee files
●Created checklist and verified that all personnel files are complete
●Had new employees fill out their paperwork such as the application, tax forms, got copies of needed certificates, etc.
●Collected timesheets from supervisors, made sure that all timesheets were approved and accurate in a timely manner
●Processed weekly payroll for about 100 exempt and non-exempt employees
Infosys April 2018- 2019
Payroll Specialist
●Respond to payroll queries and concerns from employees within a timeline
●Send response accurately
●Handles responsibly sensitive and confidential payroll information
●Assists auditors with their needs (reports, etc.)
Vivre Recovery Housing Oct 2015 – January 2018
(Also worked for Building Blocks Counseling, BBC Whitton)
Human Resources Manager/Billing Intake Coordinator/Payroll Specialist
●Processed bi-weekly Payroll for 100 exempt and non-exempt employees in three related companies
●Collect Timesheets from Supervisors and ensure that they are approved in a timely manner
●Created a new employee handbook
●Created and organized all new employee files for the current employees and new ones that came in
●Process all new employee documents, including E-Verify
●Created checklist and verified that all personnel files are complete
●Verify insurance for clients requesting counseling services
●Compile billing details and send to billing company each week
●Manage office staff of about 5 people