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Colorado Springs, COPHONE NUMBER AVAILABLEEMAIL AVAILABLEWORK EXPERIENCE:Renewal by Andersen Denver, COApril 2018 - December 15, 2019Payroll ProcessorProcess multi-state weekly payroll through ADP WorkforceNow for 150 employees.Ran reimbursement and termination manual checks through QuickBooks.Process payroll and benefits reports, including FSA/HSA, retirement and health benefits.Reconciled payrollFund 401k and FSA/HSA weeklyCreate new hire packets & processed new hire paperwork, including W-4 and I-9.Enter in new hires into ADP and maintained employee records.QuickBooks entriesCooper Heating & Cooling Broomfield, COJune 2016 - December 2017July 2014 October 2015Payroll & Human Resources SpecialistPayroll processing through SOI, ADP Total Source and Paylocity for 150 employees.Reconciled payrollTax and Workers Comp. AuditsPrimarily used SuccessWare softwareProcess New Hire Paperwork, including W-4 and I-9Benefits enrollment, medical, dental, vision, 401K, Aflac, LTDOrder and maintained office suppliesAR Aging and special projectsResponded to front desk inquiriesInvoicing install packets, posting paymentsProcessed unemployment and Workers Comp. claimsRestaurant Solution Inc. Englewood, COJanuary 2011 December 2012Payroll & Tax Compliance SpecialistPayroll processingTax researchSet up direct depositEntered in payroll historiesProcess garnishmentsVarious Temporary Work Assignments Denver Metro Area November 2009 January 2011Intrawest Shared Services Golden, COAccounts Payable Customer Service/Processor March 2008 November 2009Reply to e-mail from vendors or staff at multiple resort locationsResearch and resolve accounts payable and non-payment disputesVerify payment informationVendor statement reconciliationMaintained vendor accountsInvoice ProcessingVarious Temporary Work Assignments Denver Metro Area May 2006 - March 2008Backgrounds International Lakewood, COBilling Manager/Administrative Assistant/Bookkeeper October 2000 May 2006Accounts receivable and accounts payableProcess employment applicationsResearch and obtain information for background investigationManage billing for customer accountsReconcile bank statementsPost checks, pay company bills, print and mail invoicesBalance payroll checkbook, credit card receiptsProcess payroll through Peachtree AccountingPrimary contact for customers and vendors.Credit reportsProcessed workmens comp |
