Developed strong relationships with employees at all levels of the organization through excellent customer service skills when handling payroll-related matters.
Processed timecards and payroll data for team of employees.
Audited timesheets and payroll records for accuracy.
Tracked employee vacation, sick, and personal time.
Collaborated with Human Resources, Accounting and other departments to confirm payroll accuracy.
Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
Responded to employee questions and requests for information in timely and knowledgeable fashion.
Calculated wages, deductions, and bonuses in accordance with company policies.
Generated reports to track employee time and attendance.
Processed manual checks for employees in accordance with company policies.
Generated paper checks for employees and printed stubs for associates who received direct deposits to complete payroll distribution.
Claims Adjuster
Mercury Insurance
10.2021 - 04.2024
Documented all investigation activity and presented reports to management.
Reviewed new files to determine current status of injury claim and to develop plan of action.
Conducted thorough investigations of complex insurance claims, gathering evidence and analyzing relevant documentation.
Achieved cost savings through successful subrogation efforts, recovering funds from responsible parties in various claims scenarios.
Directed claims negotiations within allowable limit and supported successful litigations for advanced issues.
Payroll Administrator/Accounting Assistant
Paradise Furniture
07.2018 - 09.2021
Processed timecards and payroll data for team of employees.
Collaborated with finance department to determine accurate payment of taxes and deductions.
Streamlined payroll processes by implementing efficient software and automation tools.
Maintained employee privacy and protected payroll operations by keeping all information confidential.
Processed payroll garnishments such as tax liens and child support.
Maintained account accuracy by reviewing and reconciling checks monthly.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Payroll Specialist/Accounting Assistant
Bishop Alemany High School
12.2017 - 06.2018
Enhanced financial reporting accuracy by diligently reconciling accounts and identifying discrepancies.
Completed financial reports, providing insight into performance, operations, and cash flow.
Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Used accounting software to prepare weekly and monthly financial reports.
Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
Calculated wages, deductions and bonuses in accordance with company policies.
Managed garnishments, levies, and support orders in accordance with legal requirements, reducing company liabilities.
Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
Education
Bachelor of Science - Finance
California State University Northridge
03.2020
Skills
Account Balancing
Excel proficiency
Bank Statement Analysis
Intuit QuickBooks
Proficient in Paycom
ADP Workforce Now
Accounting Principles
Proficient in finance/mathematics such as calculating APR/Real Interest, Mortgage, and Amortization