Payroll Administrator/Ap Specialist
Entered all new hire, termination and status change information into ADP. Calculated timesheets for hourly employees, processed paid time off requests and entered all paydata batch information into ADP for Payroll Manager to approve and transmit. In charge of employee card additions and employee and vendor updates in Great Plains Accounting System.Administrator for Online Employee Expense Reporting System, Concur. Set up all new hires in system and updated information as needed. Reviewed and authorized payment of expenses and processed batches each pay period to prepare for posting to Great Plains.Responsible for Concur, AP and Vacation Accruals each month.Assisted Accounts Payable Dept. with invoice coding, obtaining invoice approvals, month end reconciliation, audits, filing and checking payment status of invoices for vendors.