Payroll & Administrative Specialist with 15+ Years Experience
Resume:
MARY E. CLARK
CONTACT
****.*******@*******.***
Gainesville, GA 30504
PROFESSIONAL SUMMARY
Professional Summary Well-
rounded professional with 15+
years' experience with data entry,
payroll, and billing protocols.
Skills in completing detailed
reports, completing audits, and
building quality relationships with
team members. Familiar with
providing one-on-one support
through hands-on training and
working in a team environment.
Seeking a position in payroll,
accounts payable/receivable, or
customer service to utilize current
skill set and enhance current
record-keeping and billing forms
for an organization or company
needing administrative support.
SKILLS
Payroll processing
Payroll auditing
Payroll documentation
TMW (Payroll)
Workday (basic)
AS 400 (Accounts Payable)
Excel (beginner)
ADP (beginner)
EDUCATION
BACHELORS OF SCIENCE - HEALTHCARE MANAGEMENT May 2017 DeVry University, Alpharetta Campus, GA
Graduated with honors.
Graduated Cum Laude.
Dean's List Honoree, 5 semesters.
EXPERIENCE
SCHOOL CUSTODIAN Jul 2025 Present
Budd Group, Gainesville, GA
Facilities cleaned to preserve a hygienic, secure, and appealing atmosphere.
Rooms swept, mopped, and dusted.
Trash emptied.
PAYROLL SPECIALIST Aug 2018 Jun 2025
Ryder Transportation, Alpharetta - Remote, GA
Managed over 450 trip entries for seven locations across the service area radius on a weekly basis.
Audited and reviewed payroll for accuracy.
Reviewed and made necessary adjustments for driver submissions through the Ryder Drive Portal.
Identified and corrected exceptions or potential IT issues through the generation of reports for various locations.
Reviewed driver data for accuracy entered in Ryder Drive Portal. Entered manual adjustments in the Ryder Drive Portal submitted via intake forms.
Posted weekly documents in the SharePoint portal.
Verified the rates for existing drivers and new hires in TMW for accuracy. Developed a good working relationship with both co-workers and management.
Addressed concerns quickly to avoid lasting issues. Used good organizational skills to manage workload and meet deadlines.
Helped the team complete assignments to meet goals. Worked with managers on resolving payroll issues such as collecting and correcting employee information.
ACCOUNTS PAYABLE ASSOCIATE Sep 2008 Aug 2018
Ryder Transportation, Alpharetta, GA
Managed over 100 utility account queries for Ryder sites through calls and emails, resolving payment difficulties, shutoffs, and potential M
C
Quick Books (beginner)
Data Reconciliation
Record keeping
New hire training
Customer service and
assistance
Relationship building
Clerical support
Problem-solving
Communication written and
oral
Cash handling/balanced cash
register drawers
Bank Deposits
ADDITIONAL
INFORMATION
Awards and Professional
Recognition: 4-time Gold Star
Performer through Dedicated
and Centralized Support Team
(Payroll)
2 time Ryder Star Award for
Outstanding Teamwork
(Accounts Payable)
service interruptions.
Submitted security deposits as requested.
Processed and handled billing concerns and discrepancies for over 300 towing and breakdown invoices per week.
Efficiently organized and distributed incoming mail to various departments.
Trained new hires and existing staff on mail desk, travel expenses, and owner-operator processes.
Followed up with vendors, management, and staff to resolve outstanding concerns and discrepancies.
Reviewed customer billing queries and organized documentation to resolve difficulties.
Invoices were reviewed for backup documentation and payment approval.
Contact this candidate