• Manage the payroll processing, from payroll entries to W-2s, utilizing Costpoint timekeeping and payroll, plus Namely human resources..• Payroll: semi-monthly• Ensure the accurate and timely completion of all semi-monthly payroll processing through Costpoint.• Manage reconciliation, distribution, and submission of W-2s through Costpoint. Developed effective and accurate processes for payroll reconciliation and processing.• Maintain a high level of excellent customer service to our employees, executives, subcontractors.Technologies Used:• Costpoint timekeeping modules• Costpoint payroll modules• Namely human resources• Microsoft Office Suite • Office Database systems

• Manage the entire payroll processing, from payroll entries to W-2s, utilizing ADP Vantage. Payroll frequencies: Biweekly, Monthly, and Quarterly.• Payroll companies processed: 5 Biweekly payrolls, 6 Monthly and Quarterly payrolls, with 5 FEIN’s.• Ensure the accurate and timely processing of all payroll tax payments through ADP• Manage reconciliation, distribution, and submission of W-2s through ADP• Developed effective and accurate processes for payroll reconciliation and processing.• Maintain a high level of excellent customer service to our employees, executives, • subcontractors.Technologies Used:• ADP Vantage Payroll• SAP HR suite• Microsoft Office Suite • Office Database systems

• Project Manager for the conversion of STG payroll to the new ADP platform, Vantage, during the period from April 2018 to August 2018 go live.• Payroll Project Manager for the integration of STG to the SOSi International timekeeping and payroll accounting systems.• Payroll Manager beginning in March 2016 for the STG payroll companies.• Manage the entire payroll processing, from timecards to W-2s, utilizing Costpoint, Deltek T&E, ADP PayForce, and ADP Vantage.• Ensure the accurate and timely processing of all payroll tax payments through ADP• Manage reconciliation, distribution, and submission of W-2s through ADP• Developed effective and accurate processes for payroll reconciliation and processing, leave accrual processing, new employee and subcontractor processing.• Maintain a high level of excellent customer service to our employees, executives, subcontractors.Technologies Used:03/16 – 08/19: • Costpoint/DELTEK HR and Payroll• DELTEK T&E• ADP Payforce and Vantage HR and Payroll• Cognos report writing system• Microsoft Office Suite • Office Database systems

• Project Manager for the conversion of CRGT payroll from semi-monthly to biweekly during the period from April 2013 to July 2013 go live.• Project Manager for the integration of Guident Technologies, Inc. into the CRGT Costpoint and ADP systems for Payroll and HR during the period from April 2013 to July 2013 go live.• Payroll Manager beginning in July 2013 for all five payroll companies within CRGT.• Manage the entire payroll processing, from timecards to W-2s, utilizing Costpoint, Deltek T&E, ADP.• Ensure the accurate and timely processing of all payroll tax payments through ADP• Manage reconciliation, distribution, and submission of W-2s through ADP• Developed effective and accurate processes for payroll reconciliation and processing, leave accrual processing, new employee and subcontractor processing.• Maintain a high level of excellent customer service to our employees, executives, subcontractors.• Project Team Leader for the integration of SalientCRGT payroll data into the UltiPro system.

• Perform system development, administration, configuration, and security for Sunflower • Act as leader for asset migration into Sunflower • Develop interface processes with other systems • Manage the IUID Registry, using Sunflower for IUID development and maintenance • Coordinate the upgrades for Sunflower program releases • Train and support team members using Sunflower • Effectively communicate with all customers and support staff in a courteous, professional, and timely manner to achieve excellent results • Develop effective and accurate processes and procedures for the Sunflower users• Prepare documentation for processes and procedures for Sunflower Procurement Account Manager – Staples eWay supply ordering system • Perform process development, administration, configuration, and security • Establish and maintain shipping locations in eWay • Coordinate designation and accurate use of accounting charge codes for orders• Maintain the active and inactive users in eWay • Manage the staff responsible for review and approval of eWay orders• Develop reports for audits of order history, billing, bank reconciliation, and users • Prepare documentation for eWay processes and procedures