Process Weekly & Biweekly Payroll for various locations on ADP EV5 Software.
Issue Stop pays, direct deposit reversals & ach drops.
Review Quick View and I Reports for payroll errors.
Issue all manual checks for all Wyndham Worldwide.
Responsible for all employee inquiries regarding paychecks.
Interact with all Wyndham Worldwide affiliates concerning employee questions.
10/2007 to 10/2010
PAYROLL SPECIALISTNicepak Products － Orangeburg, NY
Process Weekly Union & Biweekly Payroll for over 1000 employees in ADP.
Administer Company Medical, Dental & 401K Benefits.
Maintain Time Keeping systems Kronos & Legiant.
Responsible for all garnishments, bonuses, dependent care and union payments.
Maintain ADP Report writer for payroll reports.
Prepare monthly benefit billings.
06/2007 to 08/2007
ACCOUNTANT ICharlotte County － Port Charlotte, FL
Compile all expenses for projects that were rebuilt due to Hurricane Charlie.
Maintain excel spreadsheets of expenses by project to make sure they did not go over FEMA funding.
Attend weekly meetings to go over progress and expenses for each county project.
Working close with other county departments to oversee construction and other services that are related to finish a project.
09/1998 to 07/2006
FINANCIAL ANALYST PAYROLL ADMINISTRATORPraxair Electronics － Orangeburg, NY
Responsible for all phases of Accounts Receivable.
Responsible for collecting & maintaining A/R for the top 10 Companies.
Research and solve payment discrepancies, identify payments.
Process all aspects of the Biweekly & Semi-Monthly Payroll in ADP.
Process all Bonuses, Cola, Gross ups, Patent Awards, Relocation, Tuition Reimbursement and Retro Pays.
Prepare and formulate all Sales Commissions.
Responsible for all phases of Billing, Credit memos & Sales Reconciliation's.
Implemented Payroll conversion to DataCount Payroll System.
05/1997 to 09/1998
PAYROLL ADMINISTRATORDerlan, Inc Materials Research Corp － Congers, NY
Process all aspects of the weekly payroll on the ADP system.
Recording direct & indirect labor through daily timesheets.
Responsible for all phases of Billing including credit memos & freight terms.
Sales and cost of sales calculation and analysis.
Monthly general ledger closing and financial statement preparation.
Implemented company's ADP payroll system.
09/1995 to 05/1997
ACCOUNTING CLERK IIIMaterials Research Corporation Sony － Congers, NY
Responsible for all phases of billing including credit memos, sales categories, freight
and purchase order terms.
Reconcile and prepare weekly Sales and Backlog spreadsheets for the division.
Prepare Sales/Cost of Sales Margin Report for Cost Accountants.
Reconcile & prepare monthly foreign Commission spreadsheets & post to G/L.
Assist in month end closings, including general ledger and preparation of
Education and Training
B.S: AccountingDominican College － Orangeburg, NYAccounting
HR classes, computer design.
A.A.S: Accounting/ManagementThe Westchester Business Institute － White Plains, NYAccounting/Management Marketing,
Intermediate Accounting, Advanced Cost Accounting, Auditing,
Federal Income Tax Procedures. Graduated with honors on Dean's list
A.A.S: AccountingRockland Community College － Suffern, NYAccounting
Advanced Accounting, Business
Law, Psychology, Economics, Marketing.