• Database Administrator for cloud-based Origami Risk (Risk Management Information System – RMIS) including issue tracking & solutions.• Complete monthly reporting audits of Third-Party Administrator for insurance claims (TPA) for financial accuracy.• Maintain SUTA Tax rate schedules for Kelly’s corporate entities for 50 states & Puerto Rico.• Monthly reporting on Temp Employees Hours Billed and Wages Paid by Service Line. • Tabulate and communicate internal incentive G/L credits for branches to Accounting Dept.• Complete monthly reporting of Workers’ Compensation (WC) performance by cost centers for monitoring of frequency rates and projected total cost estimates.

• Reviewed. Analyzed, and tracked various court ordered garnishment types from multiple state agencies for temporary employees.• Properly interpreted the various types of withholding orders for remittance within the established deadlines including priority determination when multiple orders exist.• Accurately calculated employee disposable income amounts to determine withholding amount based on federal /state limits.• Researched and responded to notices of intent to request a default judgement; returned documents and vendor/creditor inquiries.• Communicated on a timely basis with various federal/state agencies, attorneys/creditors regarding starting, stopping, and modifying existing withholding orders.

• Various AR/AP duties including posting of remittance, bank account reconciliation, logging and classification of temp labor use to the general ledger accounts.• Track and maintain current RFQs and bids for new business, and work with outside sales to maintain contact and timelines with customers• Develop costing data for different services offered and integrating data into the PLEX ERP• Ongoing development of PLEX ERP functionality including inventory tracking and valuation, part routings for manufacturing processes, and coordinating meetings to develop APQP processes• Maintain logins and user data as well as enter data into multiple supplier portals for reporting diversity, quality certifications, billing, and managing purchase orders from customers.• Compiled data to analyze business volumes and demand for customers.• Coordinated timing and prioritization with the production floor to ensure customer demands were met.• Brought in and coordinated several new customer's business and handled their projects from conception through delivery.• Created and implemented a program to improve communication between departments and managed APQP functions for new business opportunities

Various A/R, A/P duties. Special projects as assigned by the controller. Assistance in reimplementing PLEX ERP software.

System design and implementation. Live event mixing (FOH & Monitors). Systems Technician.

Monitor Engineer (IEMs and Wedges with Side-fills)