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Title Office Manager/HR Administrator/Bookeeper
Target Location US-PA-Huntingdon Valley
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Huntingdon Valley, PA PHONE NUMBER AVAILABLE EMAIL AVAILABLE LinkedInSUMMARY:Versatile professional with a dual background in Accounting and Human Resources. Exceptional ability to integrate financial operations with human resource functions, driving organizational efficiency and compliance. Renowned for partnering with senior management to coordinate human resources strategies and manage financial operations. Demonstrated prowess in HRIS implementation, policy formulation, recruitment, and financial management.CORE ACHIEVEMENTS:Strategic HRIS Implementation: Spearheaded the introduction of the company's first HRIS system at 4R SYSTEMS, revolutionizing HR operations and introducing web-based expense reporting.Financial Process Optimization: Streamlined Accounts Payable procedures at Jenkintown Building Services, boosting invoice turnaround time and strengthening vendor relations via effective communication/negotiation.Recruitment & Talent Acquisition: Led comprehensive recruitment processes, from initial interviews through final hiring decisions, improving talent acquisition efficiency and quality.Payroll and Benefits Administration: Managed end-to-end payroll and benefits administration, ensuring accuracy, compliance, and employee satisfaction.Financial Reporting & Analysis: Conducted thorough financial analysis and reporting, including daily cash management, bank reconciliations, and year-end closings, ensuring fiscal integrity and compliance.Cross-functional collaboration: Demonstrated exceptional ability to take on diverse responsibilities and collaborate across functions, ensuring seamless operations and project success.KEY SKILLS:Strategic HR & Financial LeadershipRecruitment & Talent AcquisitionEmployee Benefits & 401K AdministrationOffice & Facilities ManagementBookkeeping, A/R, A/P, G/L, Bank Recs & PayrollEmployee Communications & TrainingLegal & Regulatory ComplianceVendor Relations, Purchasing & InvoicingPerformance Management & ReviewMicrosoft Access, Excel, WordHRIS & Web-Based ReportingEXPERIENCEJenkintown Building Services Nov 2017  Oct 2023ControllerStreamlined A/P procedures, resulting in quicker invoice turnarounds, and strengthened vendor relations through effective communication on extended terms and past dues.Managed end-to-end banking procedures, from daily cash reporting to intricate year-end closings, ensuring timely financial actions and compliance.Enhanced collection procedures, consistently producing weekly AR Aging and Collection reports, and effectively collaborating with sales to resolve complicated accounts.Facilitated efficient billing processes by incorporating advanced methods such as AIA documents and lien waivers, ensuring accurate and prompt customer invoicing.Coordinated cross-functionally, taking on responsibilities like subcontractor & safety paperwork and OCIP/Cert PR enrollments, ensuring seamless operations.Collaborated on special projects, such as equipment financing, insurance renewals, and LOC renewal paperwork, enhancing operational efficiency.Managed full-cycle office staff recruitment, processed bi-weekly payroll, administered employee benefits, and liaised with the Union on technicians' benefits issues.4R SYSTEMS April 2013  Sept 2016HR Coordinator/Office ManagerDirected full scope of HR:oRecruitment, H1-B visa processing, new hire onboarding and orientation, benefits, payroll, and 401K Administration.Pioneered and executed the organization's inaugural HRIS system, modernizing HR operations and introducing web-based expense reporting.Spearheaded HR functions, including talent acquisition, visa processing, onboarding, and payroll operations.Oversaw critical financial responsibilities, from billing and collections to liaising with external auditors, ensuring fiscal integrity.E. ALLEN REEVES, INC. October 2008  February 2012HR/Payroll AdministratorSupported full scope of HR affairs, including background investigations, new employee documentation, weekly payroll, 401(k) administration, and open insurance enrollment.Ensured seamless payroll processing, 401(k) management, and insurance enrollments.Cultivated productive relationships with insurance brokers while strictly adhering to regulatory compliance.CBC INNOVIS September 2006  July 2008On-Site HR ManagerDirected HR for CBC Innovis employees at GMAC and principally liaised between GMAC and CBC management teams on various employee issues, policies, and proceduresLed diverse employee groups, from recruitment to orchestrating comprehensive employee reviews.Systematized annual insurance open enrollments, reinforcing employee benefits awareness and adoption.GRADUATE HOSPITAL DEPT. OF MEDICINE, EDUCATION & RESEARCH FOUNDATION August 2005  May 2006HR and Financial AdministratorOversaw comprehensive HR and financial operations for a non-profit medical practice, including electronic payroll, benefits administration, and fiscal closings, while collaborating with audit teams.Managed collections, invoicing, and bank transactions to ensure financial integrity.Steered an array of HR operations while simultaneously managing intricate financial tasks.Authored the organizations policy and procedure manual, elevating recruitment and training methodologies.THE MCFAUL & LYONS GROUP April 2002 to February 2005Finance and HR AdministratorManaged the recruitment process from initial interviews to final hiring while overseeing comprehensive financial tasks such as A/P, A/R, invoicing, payroll, and directing vendor relations.Optimized recruitment processes, ensuring timely onboarding and smooth financial operations.Elevated vendor relations and played a pivotal role in shaping the companys policy direction.OTHER EXPERIENCETnex.net HR AdministratorCollaborated with senior management and HR consultant to define policies governing health, dental, life, and disability benefits, confidentiality, code of conduct, and PTO.GMAC Mortgage Corp Lockbox AdministratorAnalyzed discrepancies between customer accounts and bank reports and initiated written correspondence to retrieve payments while updating the customer database, performing account management, and generating weekly reports.

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