Eileen Lowe Email & Phone Number

Seaford, Va, Us

Williamsburg, Va

Process payroll for 40 full- and part-time employees in Paychex FlexOversee transition to BambooHRProcess an average of 160 invoices and 250 credit card transactions per month in RampProvide comprehensive HR services

• Responsible for Human Resources and Finance departments including supervision of staff and volunteers• Develop and oversee budget process for $3.4 million annual budget• Provide comprehensive HR services for 45 full- and part-time employees, including compensation and benefit programs, payroll, interviewing, reviews, and employee relations• Create financial reports for board, staff members, and congregation

Williamsburg, Va

• Provided comprehensive HR services, from hiring through termination for staff of over 50 employees• Developed salary structure and updated compensation plans• Updated performance review and goal-setting process•Developed and implemented consistent procedures for employee recruitment and orientation• Wrote, interpreted, and updated policies as necessary to comply with federal and state laws and regulations• Supervised team of administrative staff responsible for office management and event workflow

• Acted as liaison between support staff and ministry staff and volunteers to facilitate successful events and foster more effective relationships • Coordinated with support staff on capacity issues, resulting in more effective scheduling of events• Created system and processes to successfully evaluate impact of events on staff time and resources • Created and facilitated event budgeting process to provide accurate cost information • Maintained calendar of over 200 annual events and programs

• Assisted with planning, development, and execution of Sunday programming and special events, such as Vacation Bible School for 400 children • Maintained Sunday morning rosters of approximately 500 children; developed spreadsheets to accurately track attendance trends • Prepared materials for use on Sunday mornings and at special events

• Provided comprehensive pre- and post-award research administration for 10 attending physicians• Prepared all divisional research proposals within University and funding agency specifications and deadlines • Ensured compliance with department, UNC, and sponsor policies • Supervised accounting technician

• Prepared all divisional research proposals within University and funding agency specifications and deadlines• Prepared financial documents including quarterly invoices for clinical trial sponsors and personnel action requests • Updated and maintained database of referred patients and financial documents

• Scheduled patients for 3 doctors and 2 genetic counselors • Developed procedure for tracking new patient referrals which resulted in a greater number of successful appointments and billable physician time • Revised standard correspondence with patients to increase clarity of content

Ba, English, Business

Activities and Societies: Wesley Foundation, Swem Library, Intervarsity

Health Administration