Laila Wong
305-***-**** *******@*****.*** linkedin.com/in/lawong06
Professional Summary
Payroll and HR professional with 10+ years of experience managing payroll operations for large organizations (up to 30,000 employees). Proven ability to streamline processes, ensure compliance with multi-state regulations, and implement system enhancements. Skilled in Workday, ADP, Lawson, UKG Timekeeping, and HRIS platforms. Recognized for problem-solving, process automation, and delivering exceptional employee support. Bilingual: English and Spanish.
Core Competencies
• Bilingual: English and Spanish
• Payroll Systems Administration (Workday, ADP, Lawson, UKG Kronos)
• Multi-State Payroll & Tax Compliance
• Process Improvement & Automation
• Employee Benefits Administration
• Data Analysis & Reporting
• Training & Team Development
Professional Experience
Geisinger Healthcare
Payroll Specialist Senior July 2025 – Present
• Process biweekly, monthly, and off-cycle payrolls, ensuring accuracy across multi-state and complex payroll scenarios.
• Conduct payroll audits, resolve exceptions, and meet critical deadlines for gross-to-net calculations, deductions, garnishments, and tax compliance.
• Manage payroll integrations, vendor payments, and manual transactions including severances and emergency payments.
• Respond to payroll inquiries with accuracy and urgency, maintaining high service standards.
• Upload and validate time records, deductions, and other payroll data using HRIS and payroll systems.
• Collaborate with stakeholders to enhance Workday functionality, streamline processes, and reduce manual effort.
• Research and resolve payroll issues in a complex technical environment, ensuring compliance with federal, state, and local regulations.
• Maintain and update payroll policies, procedures, and system documentation.
• Support system upgrades and recommend cost-effective solutions to improve payroll operations.
• Utilize UKG Timekeeping for time record validation and payroll accuracy. Memorial Healthcare System
Payroll Systems Analyst Apr 2022 – Dec 2024
• Processed payroll for over 17,000 employees, including bi-weekly and off-cycle payroll, ensuring timely and accurate payments
• Performed detailed payroll audits within Workday to identify and resolve discrepancies
• Conducted audits and ensured compliance with business and regulatory standards, including multi-state and local payroll tax regulations
• Maintained tax configurations across various jurisdictions and ensured proper setup of work and resident state codes
• Collaborated with leadership to update payroll policies and procedures
• Enhanced department efficiency by evaluating and automating payroll processes
• Trained payroll staff to achieve team goals and improve proficiency
• Performed system analysis, created custom reports, and troubleshot payroll issues
• Provided support and troubleshooting for end users; documented user interface issues and developed steps to prevent future occurrences
• Contributed to strategic planning, innovative design, and seamless development and installation of assigned systems
• Evaluated results and provided final approval for testing analysis to update the Workday production environment
• Ensured seamless operations by testing and troubleshooting system updates
• Streamlined payroll processing, optimized pay codes, and implemented new benefit deduction codes for greater efficiency
• Provided consistent support to employees and resolved payroll discrepancies Payroll Practitioner II Apr 2021 – Apr 2022
• Researched and resolved all payroll-related inquiries
• Managed workflow to ensure all payroll transactions were processed accurately and timely
• Audited timecard reports in the time and attendance system in accordance with hospital policies
• Managed and processed Leave of Absence reports with knowledge of leave rules
• Ensured accurate entries in TASS to reflect correct timecards based on leave rules
• Provided support and troubleshooting in TASS and Talent Management
• Reviewed critical reports to ensure no errors in employee timecards
• Audited new hire start dates, paid leave, and disability accuracy reports
• Completed employment verifications, processed payroll adjustments, deductions, and W-4 exemption requests
• Reviewed and entered garnishments and collaborated with legal department
• Assisted with COVID report to ensure accurate employee payments
• Evaluated current workflows and recommended solutions and enhancements
• Documented evolving payroll processes and created/edit documentation
• Trained new team members on Lawson, TASS, and Talent Management applications
• Supported employees with banking information updates Benefits Specialist May 2016 – Apr 2021
• Provided benefit consultations to new hires and enrolled them in Talent Management
• Created Excel spreadsheet for new hire enrollment checklist
• Followed up with new hires to ensure correct documents were received
• Maintained benefits guide booklets, forms, and related documents
• Responded to benefits inquiries from managers and employees
• Processed weekly benefit new hire reports and ensured pending enrollments were completed
• Manually enrolled employees in benefits system and verified documentation
• Assisted with open enrollment process
• Supported recruiters with benefit information for potential employees
• Assisted with benefit transitions for transfers and status changes Helm Bank USA, Miami, FL
Human Resource Specialist Oct 2012 – May 2016
• Processed bi-weekly payroll through ADP, including data entry, adjustments, and compliance checks
• Developed an Excel-based PTO calculation tool to manage accruals accurately
• Conducted new employee orientations, including benefits enrollment and onboarding
• Screened resumes, scheduled interviews, and created offer letters for new hires
• Managed employee records, coordinated training programs, and assisted with audits Steelbridge Real Estate Services / K/A-Max Property Management, Inc. Office Manager Sep 2005 – Oct 2012
• Maintained and updated tenant information including Honeywell Security System, Parking List, and Lease Files
• Processed work orders for building engineers and dispatched emergency services
• Created and maintained personnel records including time sheets and vacation hours, and all vendor files
• Updated and reviewed tenant mailing database and emergency contacts
• Updated vendor and tenant certificates of insurance
• Knowledgeable of leases, storage leases, and addendums
• Used Yardi Property Management system for vendor entry, invoices, checks, and data entry
• Managed REO Department including new assignments, updating associations, and following up on property status and maintenance
Technical Skills
• Payroll Systems: UKG Timekeeping, Workday, ADP (EZ Labor, Resource, Smart Compliance), Lawson, TASS
• HR Systems: Talent Management, Yardi, Image View
• Software: Microsoft Excel, Word, Outlook, PowerPoint
• Other: BankersEdge Symphony Training System