● Responsible for the timely and accurate processing of payroll for the entire company.● Maintain employee records as it pertains to payroll administration.● Work with the Head of Legal & Compliance to process and track all wage garnishments in accordance with state law.● Coordinate and review all payroll-related tax filings, including W2 forms.● Address any payroll issues with employees using discretion and professionalism.● Maintain the reimbursement platform to ensure employees get reimbursed timely.● Manage labor analysis meetings with department heads and managers.● Reconcile bank accounts monthly, including recording banking transactions for the assigned bank accounts and ensuring there is backup documentation for every expense.● Generate payroll reports as needed.● Participate in end of month inventory counts for the pharmacy at least four times each year.● Participate in end of month cash counts for the pharmacy.● Cash flow forecasting/yearly budget prep/creation and other financial analysis.● Act as a backup for the Accounts Payable Specialist and Accounting Manager as needed.● Perform ad hoc finance/accounting/HR tasks as assigned.

Oversee Accounts Payable and ReceivablesHead of PayrollAssist in Month EndBank Reconciliation oversee and approve SAP Concur ReimbursementsSoftware Implementation Led cash vault counts and participated in inventory counts Provide labor analysis for labor cost savings meetings

Cash Application for Commercial Energy

Cash/Account ReconciliationCreate Weekly Aging ReportMonthly Cash Entries

Account Receivables - Cash postingReview, code, and process non-A/R cash receiptsFinalized Adjustments on the Aging Account reconciliation - weekly basisAssist with trainingResponsible for month end journal entries

Review and process timecards for weekly payrolls.Manage and set up new hires in Great Plainsprocess billing and invoice adjustmentsreconcile payroll reports

Accounts PayableKronos payrollcode invoices to correct departmentsdata entryfile documents for auditsassist with fuel inventory management at SLC Intl. Airport

Responsible for directing daily refueling operations of multiple airlines and ensuring that it is performed in a safe and timely manner.

Fueling aircraft for the Salt Lake City International Airport

Fry and Mid cook, clean dishes, food prep, stock, etc.

Under the direction of the Supervisor, I lead a team of custodians to clean the building by having daily briefings and setting daily goals.

Clean Band and Drama areasClean and organize Metal and Wood shops

Ramp operations- Bag Room, Lavatory services, etc.Transporting cargo from live animals to cars.Cabin Cleaning