Time Sheet Processing Clerk Resume
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Berlin, CT
OBJECTIVE:
- A challenging opportunity in the field of accounting that would enable me to utilize my experience for both professional and personal growth.
SUMMARY
- Possess over 15 years of Accounting/Administrative work that includes excellent interpersonal and computer skills.
- I can work both independently as well as with a team to ensure successful completion of daily tasks.
TECHNICAL SKILLS
- Payroll administration
- Invoices/Expense Reports
- Spreadsheets & Accounting Reports
- Payment Transactions
- Microsoft Office Proficient
- Inventory/Ordering of office supplies
- Record Keeping
- Accounts Receivable/Accounts Payable
PROFESSIONAL EXPERIENCE
Confidential - Berlin, CT
Time Sheet Processing Clerk
Responsibilities:
- Input tree trimming timesheets/Police and Flagging invoices into Tree Work Management System (TWMS) and process tree trimming invoices on a daily basis
- On average weekly volume of timesheets range from 200 - 300
- Work with arborist to check timesheets for accuracy of hours, labor codes, equipment codes and completeness
- Print Invoice Verification Reports (IVR) to validate the dollar amounts
- Prepare invoices for payment in the COLT system for Supervisory approval
- Run the Report Management Distribution System (RMDS) report and reconciled payment and timesheets with contractors
- Contact vendor when discrepancies occur to reconcile invoices for payables
Confidential - Meriden, CT
Accounts Receivable/Payable Coordinator
Responsibilities:
- Responsible for updating QuickBooks system with payables and customer invoices
- Prepare monthly/quarterly reports to Customers for payments
- Generated invoices/credit memos to clients on a daily basis
- Printed the settlement reports to be sent along with the invoices
- Pay invoices on a weekly or more frequent basis
- Process invoices for payment; work with managers for proper approvals of invoices
- Audit and process employee expense reports for payment
- Posting customer payments by recording cash, checks, and credit card transactions
- Protecting organization's value by keeping information confidential
Confidential - Berlin, CT
Time Sheet Processing Clerk
Responsibilities:
- Inputted tree trimming timesheets into Tree Work Management System (TWMS) and processed tree trimming invoices on a daily basis.
- Worked with arborist to check timesheets for accuracy of hours, labor codes, equipment codes and completeness.
- Inputted CL& P's permission light trims, refusal slips on excel spreadsheet weekly.
- Responsible for printing Invoice Verification Reports (IVR) to validate the dollar amounts.
- Responsible for running the Report Management Distribution System (RMDS) reports and reconciled payment and timesheets with contractors
Confidential - Northford, CT
Human Resource Administrative Assistant
Responsibilities:
- Perform day-to-day administrative duties including filing, faxing, expense reports, follow - ups, correspondence and presentation preparation, scheduling meetings, travel arrangements, emails, ordering office supplies
- Responsible for data management of all employee information into the human resources Peoplesoft System
- Responsible for ISO compliance with training standard. Maintain policy and manage training records (both paper and electronic) for all employees including initial information and yearly updates
- Verify employment status requests
- Answer general questions about benefits, employment, etc. referring complex issues to appropriate individuals
- Maintain company’s bulletin boards with up-to-date legal posters, job postings, and other items of employee interest.
- Processed the necessary paperwork for tuition reimbursement
- Sort and distribute paychecks on a weekly basis.
- Responsible for reporting monthly headcounts to Corporate.
- Book travel and hotel for Vice President of Human Resources
- Process Vice President’s expenses into Concur Central System
- Occasionally setup interviews for candidates and reserve Hotel room