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Qualifications for Details-Centric Payroll Processor
Xxxxxx, XXXXXX xxxxxx (xxx-xxx-xxxx abc@xyz.com
Profile of Qualifications
High-Volume Payroll Account Management Financial Analysis / Planning |
Accounts Payable Bank Reconciliations Data / Records Management |
Purchasing Customer Service Office Supplies Ordering |
Top performer who makes sound decisions to reflect positively on financial operations and business well-being in alignment with a compaxxxxxx s vision, value, and goals, and who consistently sees the big picture to exceed objectives. Out-of-the-box thinker who offers solutions-centric critical thinking for insightful, change-oriented results. Ambitious self-starter who rises above challenges to improve the bottom line and achieve winning outcomes, including quickly adapting to evolving financial and / or operational scenarios. Excellent communicator who seamlessly liaises among senior-level decision-makers, financial and business teams, and regulatory agencies.
Professional Synopsis
Hudson River Health Care, Inc., Xxxxxx, XXXXXX
(1997 Present)
Accounts Payable / Payroll Processor
Utilize broad scope of industry knowledge toward handling payroll reconciliations for 1,200+ employees, including recording and reviewing time records and editing e-time reports, maintaining attendance and benefits records, inputting changes to ensure accurate status, and assisting in resolving payroll calls to / from supervisors.
Ensure seamless operational processes by supporting the Payroll Bookkeeper with reports and schedules, quarterly taxes, and grants management, and proactively assist with the payroll portion of new hire orientations.
Accurately prepare accounts payable requests for on-time payroll disbursement while maintaining comprehensive backup schedules, opening mail, preparing check requests, and entering invoices into Solomon.
Expertly handle cash for the organization and related coding tasks, including reconciling daily cash deposits while maintaining cash journals encompassing site reconciliation worksheets and closing monthly cash books.
Contribute sharp analytical abilities toward evaluating high-volume Finance Department operations, including performing essential analysis and monthly journal entries, as well as preparing Department of Labor statistics.
UPS, Yorktown Heights, XXXXXX
(1991 Present)
Evening Supervisor (Part-Time)
Play a vital role in accurately maintaining DIADs boards transmission, along with handling timecards for 700+ drivers and entering absent / vacation status for employees, as well as handling center-wide computer maintenance.
Demonstrate skill in managing all center activities, including handling closing procedures and system shutdowns.
Education & Technical Summary
Mercy College, Dobbs Ferry, XXXXXX
Undergraduate Studies
Microsoft Word Microsoft Excel Great Plains / Solomon Software Accounting Systems
Yyyyyy x. yyyyyy
Qualifications for Details-Centric Payroll Processor
Xxxxxx, XXXXXX xxxxxx (xxx-xxx-xxxx abc@xyz.com
Date
Hiring Agent Name
Compaxxxxxx Name
Address
City/State/Zip Code
Dear__________________:
I am exploring a new career opportunity within a challenging [ Insert Job Title ] role, and I believe that I can make a positive contribution to your success.
To acquaint you with my background, I can offer proven experience in High-Volume Payroll Operations, Accounts Payable, Financial Analysis / Planning, Bank Reconciliations, Purchasing, and Office Supplies Ordering. I am also well-versed in Account Management, Data / Records Management, and Customer Service, and consistently achieve winning task outcomes due to my superior skills in critical thinking, time management, and attention-to-detail.
Currently, as an Accounts Payable / Payroll Processor for Hudson River Health Care, I expertly handle payroll reconciliations for 1,200+ employees, including recording and reviewing time records and editing e-time reports, maintaining attendance and benefits records, and assisting in resolving supervisor-level payroll calls. Within this role, I support the facility s Payroll Bookkeeper with reports and schedules, quarterly taxes, and grants management, and proactively assist with the payroll portion of new hire orientation efforts. Furthermore, I prepare accounts payable requests; handle organization-wide cash and reconciliations; regularly evaluate Financial Department operations; and prepare essential monthly analysis, journal entries, and Department of Labor statistics.
To complement this experience, please note that I participated in rigorous undergraduate studies at Mercy College. I am also proficient in Microsoft Word, Microsoft Excel, and Great Plains / Solomon Software Accounting Systems, and can quickly learn and master additional software as required.
I am eager to discuss how my qualifications uniquely match your current and future needs, and look forward to interviewing with you soon.
Sincerely,
Yyyyyy x. yyyyyy
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