JENNIFER LONGABERGER
**** ********** ***** *****, ********, Florida 33813 · 863-***-****
************@***.***
Analytical, organized and detail-oriented human resource and finance professional with fifteen years of comprehensive experience in employee relations, on-boarding, finance, benefits and payroll administration. EXPERIENCE
APRIL 2022 TO NOVEMBER 2022
PAYROLL SPECIALIST
STRAIGHT-LINE (PEO) - LAKELAND, FLORIDA
● Process weekly, bi-weekly and semi-monthly payroll for clients in multiple states
● Add new hires in the system and make sure all paperwork is completed for on boarding
● Process any changes in pay, direct deposit, withholding and payroll deductions
● Process employee status changes and terminations.
● Complete employment verification for all current and prior employees
● Address and resolve general payroll or HR related inquiries/ issues
● Assist with any workplace injury reporting in a timely manner and provide employee and carrier details
● Process monthly worker's compensation for all clients and carriers based on payroll and class codes.
● Assist with bank reconciliations
● Assist Operations Manager and company owners with operations and projects and tasks as needed.
JUNE 2014 TO MARCH 2022
HUMAN RESOURCE/ CONTRACT SPECIALIST
ADVANCED CARE HOSPITALISTS - LAKELAND, FLORIDA
● Compose, send out and track all employee contracts upon hire and renewal
● Onboard New Hires: process background screenings, drug screenings, HIPAA training, and assist employees with completing onboarding documents (including E-Verify).
● Organize and conduct new hire orientation (including employee compensation, benefits, company policies/ procedure and annual HIPAA training)
● Enter all new hires and Independent Contractors into the PEO database (including setting up all payroll deductions and garnishments).
● Process all employee status changes and terminations.
● Review and sed out annual tax/ benefit documents (W-2/ 1099)
● Process all benefit and retirement plan enrollment paperwork
● Organize and conduct open enrollment annually
● Prepare 5500 report for 401k/ Profit Sharing Plan Administrator annually
● Complete employment verifications for all current and prior employees
● Processed unemployment claims and handled any employee incidents or FMLA
● Process payroll semi-monthly for all hourly and salaried employees and by provider billing codes based on contract terms
● Processed employee bonuses per contract terms (per pay-cycle, monthly, quarterly and annually)
● Tracked employee annual allowance for license renewal, CME and time off requests
● Address and resolve general payroll or HR related inquiries/ issues
● Invoice monthly for all facility subsidy and incentive bonus monies due and collect on any past due invoices (past 30 days).
● Developed quarterly profit & loss statements for providers and all contracted facilities
● Complete monthly metric reports for facilities
● Assist Chief Operating Officer and President with projects and tasks as needed MARCH 2013 – MARCH 2014
PAYROLL SPECIALIST
CITY OF LAKELAND - LAKELAND, FLORIDA
● Process bi-weekly payroll, semi-monthly and monthly pension and pension refunds/ rollovers for City of Lakeland retirees and terminated employees
● Create and send files/ wires for bi-weekly direct deposit, garnishments and taxes
● Process journal entries for all payroll cycles (monthly, semi-monthly, final pays, pension refunds)
● Audit Personnel Action Forms by HR for errors
● Run various payroll reports/ queries in PeopleSoft checking for errors/ differences in pay
● Scan/ Index bi-weekly payroll forms
● Assist employees with changes with direct deposit and W-4 forms
● Process employee cash advances and payroll deductions
● Assist in preparing and sending out annual benefit statements ad tax documents (W-2/ 1099)
● Assist Payroll Manager and staff with other projects as requested OCTOBER 2005 – MAY 2008
BUSINESS OFFICE COORDINATOR
CONSULATE HEALTHCARE OF LAKE PARKER - LAKELAND, FLORIDA
● Process payroll for all employees- hourly and salaried.
● Balance different payroll reports, run daily reports every morning to assure daily labor is being met in reference to resident/ employee ratio
● Process all new hires- run background screenings, check references and assure all required paperwork is complete (new hires, rehires, status changes and terminations)
● Conduct open enrollment in-services for benefits, process new enrollments and answer/ resolve any employee issues
● Audit employee files in order to meet state and company standards
● Assure that all employee incidents are reported and documented in OSHA log
● Handle any worker’s comp or unemployment claims
● Check insurance claim status
● Handle all daily deposits for resident and insurance checks/ cash, balance and request petty cash monies and process direct deposit requests
● Assist employees with any discrepancies with pay or PTO
● Answer phones, filing and order office supplies
● Assist BOM as needed
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JUNE 2000 - OCTOBER 2003
HUMAN RESOURCE/ PAYROLL SPECIALIST
MAXIM HEALTHCARE SERVICES - LAKELAND, FL
● Process payroll for all external employees and prepare/ distribute paychecks on a weekly basis
● Prepare weekly petty cash reports
● Process billing for Medicaid and private pay clients
● Assist with new hire orientation and employee in-services
● Enter all new hire data into the software system (Infomax), update personnel files and audit preparation
● Conduct background screenings and employment verifications
● Assist with staff scheduling, answering phones, filing and other administrative duties as requested
EDUCATION
COURSEWORK IN NURSING
POLK STATE COLLEGE - WINTER HAVEN, FLORIDA
GRADUATED MAY 1998
HIGH SCHOOL DIPLOMA
LAKELAND SENIOR HIGH SCHOOL - LAKELAND, FLORIDA
SOFTWARE
● Microsoft Word, Excel and Outlook
● PeopleSoft
● Lawson
● Oracle
● Kronos
● Paychex Flex
● E-time/ InfoSource
● Darwin
● Crystal Reports
● Trinet
● ADP
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