Payroll Clerk

FAYE M. MILLER

*** **** ****** • Greenville, IL *2246 • 618-***-**** • *******@*********.***

PROFESSIONAL EXPERIENCE

August 2010 – Present Payroll

Speed Lube LLC, Pocahontas, IL

• Process bi-weekly payroll for 150+ employees at 31 locations

• Responsible for processing all paperwork for new hires, terminations, garnishments

• Maintain Inventory through restocking reports

June 2010 – August 2010 Payroll Processor

Accountemps/Park-Mark, Inc., St. Louis, Missouri

• Process weekly craft payroll

• Code and log work orders for payroll input

• Process A/P Checks

• File Federal Tax Deposits

• Process Union reports

February 2008 – December 2009 Office Manager

Murphy Company, St. Louis, Missouri

Ameren – Coffeen Power Station

• Oversee on-site construction office including purchasing, payables and document control • Process all new hire and layoff documents

• Verify and cost code all timesheets on daily basis

• Process weekly payroll and manual layoff checks for all Craft Employees

• Prepare labor spreadsheets and assist with monthly invoice billings

• Provide support to Project Manager with financials

September 1999 – January 2008 Administrative Officer

UMB Retail Support, St. Louis, Missouri

• Reconcile, research and correct teller general ledger accounts for twenty eight branches

• Provide service and support to Assistant Branch Managers in resolving teller errors

• Post correcting general ledger entries through SAP

• Post correcting entries to customer accounts as needed

• Update and maintain intranet based teller error database

July 1996 – September 1999 Accounting Officer

UMB Finance, St. Louis, Missouri

• Supervision of Accounting Department

• Reconcile and research open items of numerous general ledger accounts

• Interact with various departments to resolve account discrepancies

January 1994 – July 1996 Wire Transfer Specialist

UMB Electronic Funds, St. Louis, Missouri

• Communicate with affiliate banks to settle ACH activity

• Process incoming and outgoing wire transfers

• Submit treasury, tax, and loan payments

February 1988 – January 1994 Chargeback Specialist/Accounting Specialist

Credit Systems, Inc., St. Louis, Missouri

• Process cardholder to merchant charge card disputes

• Reconcile monthly general ledger accounts

• File Arbitration cases with Master Card and Visa

• Balance Master Card net settlement daily

• Provide customer service to banks with chargeback questions

EDUCATION

1983-1986 Granite City Senior High School

COMPUTER SKILLS

• Proficient 10-Key

• Microsoft Excel

• Microsoft Word

• ADP

• SAP

• Microsoft PowerPoint

• American Contractor

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