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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

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