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6801 Bay Parkway, #0000 xxxxxx xxxx , xxxx , xxxxx 00000




  Personable professional seeking a challenging role in the Human Resources field.

Summary of Qualifications


  Outstanding listening, verbal communication and interpersonal skills to work well with staff and vendors.

  Strong time management, attention to detail and organizational skills, including prioritizing tasks.

  Demonstrated ability to work well independently as well as part of a team.

  Bachelor of Business Administration (BBA), Human Resource Management, Brooklyn College; earned 2016.

  Proficient with the Windows operating system; Microsoft Outlook, Word, Excel, Outlook and Visual FoxPro 6.0, as well as ADP PC/Payroll for Windows; and QuickBooks.

Professional Experience


EMS Advisors 2015-Present

Accounting Clerk

  Demonstrate strong attention to detail skills while performing accounting functions in an accurate manner.

  Use QuickBooks software to process payroll in a timely and efficient fashion.

  Process invoices and bank statements according to company policies and procedures.


Tudor Realty Services New York, NY 2001-2015

HR and Payroll Assistant

  Communicated effectively with employees at this property management company.

  Performed HR Assistant duties, including verifying the employment status of personnel and also enrolling employees in direct deposit.

  Inputted new employee salary information into the payroll system, and made modifications due to terminations or status changes such as wage increases.

  Processed weekly payroll for over 450 employees in an accurate way as a result of analyzing timesheets.

  Worked closely with colleagues to resolve payroll discrepancies based on analyzing and reviewing facts.

  Generated manual checks for employees upon approval from management.


Accounts Payable Clerk

  Built and maintained positive communications with colleagues and vendors.

  Supported the Controller with daily operations, including bank reconciliations and monthly closings.

  Processed computer-generated checks for vendor invoices, as well as manual checks on a daily basis for payment requests which were pre-approved.

  Printed all accounts payable reports and maintained all proper back up files for research and reference.

  Inputted and posted invoices to the appropriate General Ledger.

  Ordered checks, stopped payments and reissued checks on an as-needed basis.

Education and Training


Bachelor of Business Administration (BBA), Human Resource Management, Brooklyn College; earned 2016


Bookkeeping Certificate, New York University; earned 2009

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