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Work Background
Onboarding Payroll Analyst
G&A PartnersOnboarding Payroll Analyst
Sep. 2021Analyze new client's current payroll processes, determine their needs and decide upon the best way to implement the client in the G&A Partners payroll and related systems in order to accommodate their internal processes while providing first class service.
Payroll Specialist
Payroll VaultPayroll Specialist
Mar. 2019 - Jan. 2021Mobile, Alabama Area
Owner
ProjectLedger SolutionsOwner
Jan. 2019With more than a decade of combined experience, we work with companies of all sizes in the construction, engineering, IT and architecture industries. We are dedicated to handling all your needs specific to the project based industry you are in, so that you can focus on what really matters to your business.
AP/AR & Payroll Supervisor
FlexicrewAP/AR & Payroll Supervisor
May. 2018 - Mar. 2019Managed all accounts payable and accounts receivable functions on a daily basis. Maintain, analyze, and reconcile 11 bank accounts monthly; Reconciled American Express credit card account with monthly charges over $90,000, including 9 different manager cards; Extensively used QuickBooks to process all bills and issue checks; Created an efficient method of inputting Accounts Receivable/Payable data into QuickBooks with 100% accuracy; Prepared end of month and weekly invoices for over 100 clients by retrieving data from TempWorks.
Human Resources
City of Mobile, ALHuman Resources
Jun. 2017 - May. 2018Mobile, Alabama AreaType correspondence, financial and budget reports, issues licenses and permits; enters and verifies information in the computer; assists the general public or other employees by telephone or in person by furnishing requested information or service; performs related work as required, maintain financial spreadsheets for various fundraisers, benefits and employee personnel data.
Licensing Specialist
State Farm ®Licensing Specialist
Sep. 2012 - Jun. 2016Greater Atlanta Area
Bookkeeper
Coast to Coast Charter & ToursBookkeeper
Jan. 2010 - Jun. 2017East Point, GAMaintain accounts receivable documentation electronically and on paper, process bank reconciliations and financial reports, process payroll, analyze cost control and provide timely financial information, increased by creating a new Excel financial recording system
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