Christopher Shaffer Email & Phone Number

Florida, United States

Florida, United States

Jacksonville, Florida

Jacksonville, Florida

Payroll Specialist- Processing weekly payroll by distributing, receiving, editing, and final approval. Running queries to review high hours worked and high dollars for weekly paid associates.Processing Garnishments- Receiving and reviewing the status of the associate for the garnishment, sending proper documents to be processed if the Garnishee is active, if Garnishee is terminated from the corporation than proceed send notification letter to the courts and the legal consul for debtor.Wage and Employment Verification- Receiving and processing verification forms for active and terminated associatesCustomer Support- Communications with former and active associates for various situations that needs support, communicating with courts and legal aids to ensure garnishments and notifications letters continuously stay open.

Payroll Specialist- New associate’s data input and verify, reviewing the proper documentations for entry, Employment Verification by Homeland Security/Social Security, inputting local and state taxes, processing separation of an associateProcessing Payroll- Reviewing associate’s time detail to ensure there was no issues, calculating retroactive pay, inputting bonuses/travel and expenses/PTO payout/medical deductions/garnishments Pay Card Banking System- Running reports to build the file for new application for the pay card, adding the received file containing each associate’s banking information, issuing replacement cards for associatesStore Support- Updating associate’s personal information, support for associates with Kronos system, associate relations and support

Lead Input- Walk-in, emails, phone calls, and mail leads were inputted into the system and then given to a representative to make contactLead Relations- Taking care of the prospective leads by making appointments, paperwork is completed, all the right steps are taken to move forward, and while helping with any issuesNew Hire Paperwork- Once packets are received they are organized, E-Verified, removal and filling of certain sheets of the paperwork, and making employee ID cards Spreadsheet Input- Developing a spreadsheet from information given by the employees who would a bank cardFiling

Bookkeeping- Collecting the accounts receivable once the job has been completed and collecting at the end of the billing cycle, responsible for the accounts payable for services done to equipment and wages for employees, and responsible for cash on handCustomer Relation- Ensuring the customer is satisfied with lawn services provided, Building relationships with new customers, and writing lawn services estimatesAdvertisement- Making and distribution of flyers, business cards, and specialsLawn Care Maintenance- Mowing, edging, hedging, weed removal, and blowing

Customer Service- Taking the customers order while making sure the visit to the restaurant is a pleasant experience with a good atmosphere for the family and friends, ensuring the that food they ordered is in a high standard of quality

Associate Of Sciences, Business Administration And Management, General, 3.5

Associate Of Science

Associate Of Arts (Aa), General Studies, 3.45

Associate Of Arts