Heidi Coon

Heidi Coon Email and Phone Number

Lansing, MI, US
Heidi Coon's Location
Greater Lansing, United States
About Heidi Coon

• Extensive knowledge of payroll and human resource regulations, procedures, calculations, exceptions and adjustment on a multi-state basis.• Knowledge of accounts receivable, accounts payable and general ledger and journal entries• Proficient in the use of various software packages including SDS, AESOP, ORS Reporting System, Sage ABRA, MAS500, FAS, ADP/IPP, ADP Auto Pay Payroll, ADP Enterprise, Ceridian, PeopleSoft, Kronos, MS Office, Adobe Acrobat Professional, ReportSmith, Crystal Reports, QuickBooks and Windows.• 19 years payroll experience • I am self taught in a great deal of the programs and reporting aspects of payroll . I use many resources to learning new things. I love the ins and outs of the payroll systems and reports.

Heidi Coon's Current Company Details
NEIS l An ARMStrong IS Company

Neis L An Armstrong Is Company

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Premium Auditor
Lansing, MI, US
Heidi Coon Work Experience Details
  • Neis L An Armstrong Is Company
    Premium Auditor
    Neis L An Armstrong Is Company
    Lansing, Mi, Us
  • Exl
    Area Manager- Premium Auditors
    Exl Mar 2023 - Present
    United States
  • Exl
    Premium Auditor
    Exl Sep 2016 - Sep 2020
    United States
  • Aerotek
    Payroll Specialist
    Aerotek Apr 2016 - Aug 2016
    Lansing, Michigan Area
    • Performed daily payroll department operations• Processed bi-weekly payrolls for 400 employees, in ADP Workforce Now• Managed workflow to ensure all payroll transactions are processed accurately and timely• Answered inquiries, and enforced payroll policies and procedures.• Reconciled payroll prior to transmission and validate confirmed reports.• Executed eTime / SAP (CATS) time and attendance processing and interface with payroll• Developed ad hoc / Crystal Reports for financial and operational reporting as needed• Research and email appropriate audience of file issues• Prepared and Analyzed time card reports in Excel, using v-lookup and Pivot Tables
  • Independent Contractor / Armored Payroll Solutions
    Payroll/Benefits/Human Resource Consultant
    Independent Contractor / Armored Payroll Solutions Jan 2013 - Apr 2016
    Lansing, Michigan Area
    • Solving problems concerning bi-weekly payroll,• Answer inquiries, and enforce payroll policies and procedures.• Process and review all payroll calculations, tax payments, tax returns, and reports.• Audit data in the SDS payroll system on a consistent basis.• Initiate the development of overall payroll procedures by recommending improvements or changes when deemed necessary for greater efficiency.• Verify and approve timekeeping data and logging attendance• Responsible for timely and accurate distribution of all bi-weekly payroll checks.• Handling various payroll adjustments, e.g., shortages, garnishments, manual computation of gross and net pay, vacation pay, and school contracts etc.• Process, balance and upload MPSERS reports to State Retirement System (ORS) school retirement• Process quarterly reports including --941’s and state unemployment reports.• Assist in yearly audit – supply reports and data as requested• Process payroll liabilities to ensure all vendors are paid timely• Processed ACH Deposits, transfers and bank reconciliations• Process new hire paperwork and prepare reporting for state / federal requirements• Manage security for the SDS, AESOP and MPSERS systems
  • Meridian Magnesium Llc
    Hr Generalist
    Meridian Magnesium Llc Dec 2014 - Mar 2015
    Eaton Rapids, Michigan
    • Solved problems concerning payroll, answered inquiries, and enforced payroll policies and procedures.• Answered and assisted employees with employee self-serve software, paychecks, timekeeping and HR • Prepared and created service awards for employees on monthly basis• Processed and reviewed all payroll calculations, tax payments, tax returns, and reports.• Audited data in the ADP Enterprise payroll system on an ongoing basis.• Initiated the development of overall payroll and Human Resource procedures by recommending improvements or changes when deemed necessary for greater efficiency.• Responsible for timely and accurate distribution of all bi-weekly payroll checks.• Handled various payroll adjustments, e.g., shortages, garnishments, manual computation of gross and net pay, vacation pay, and contracts etc. • Processed, balanced and uploaded 401K data to American Funds• Assisted in yearly audit – supplied reports and data as requested• Worked closely with Accounting Department on employee account and payroll accruals
  • Trulife
    Payroll Coordinator
    Trulife Feb 2014 - Dec 2014
    Jackson, Michigan
    • Processed payrolls for United States and Canadian entities using PayCor and ADP• Reviewed and imported employee time cards into the PayCor payroll system via Time on Demand Attendance • Checked figures for accuracy and necessary approvals. • Reviewed payroll documentation for accuracy through Paycor Secure and ADP Reports and make any necessary adjustments. Obtains necessary approvals. • Sorted and distributed payroll checks for on-cycle and off-cycle check runs. • Communicated with the Human Resources Department to ensure the integrity of the payroll data including data related to new hires, terminations, transfers and rate changes. Makes updates as necessary. • Processed special payrolls including the annual bonus and year-end adjustment payrolls. • Researched and resolved questions from managers and employees as they relate to the processing of payroll information such as PTO, banking, garnishments, employment verifications, workers compensation, retroactive pay calculations, tax questions, and other changes. • Assisted in special projects as assigned by management. • Prepared various payroll and management reports, journal entries, workers compensation and reconcile quarterly payroll taxes.• Other duties as assigned.
  • Accountemps - Eaton Isd
    Payroll Specialist
    Accountemps - Eaton Isd Aug 2012 - Jan 2013
    Charlotte, Michigan
    • Solved problems concerning payroll, answered inquiries, and enforced payroll policies and procedures.• Processed and reviewed all payroll calculations, tax payments, tax returns, and reports.• Audited data in the SDS payroll system on an ongoing basis.• Initiated the development of overall payroll procedures by recommending improvements or changes when deemed necessary for greater efficiency.• Responsible for timely and accurate distribution of all bi-weekly payroll checks.• Handled various payroll adjustments, e.g., shortages, garnishments, manual computation of gross and net pay, vacation pay, and contracts etc.• Processed, balanced and uploaded MPSERS data to State Retirement System (ORS) school retirement• Processed quarterly reports including --941’s and state unemployment reports.• Assisted in yearly audit – supplied reports and data as requested• Processed payroll liabilities to ensure all vendors were paid timely
  • Dart Energy Coporation
    Payroll Supervisor
    Dart Energy Coporation Jan 2007 - Jan 2012
    Mason, Michigan
    • Supervised all payroll processing and related activities, including training and evaluation of staff.• Solved problems concerning payroll, answered inquiries, and enforced payroll policies and procedures.• Initiated changes in work assignments and processes that have improved department efficiency.• Supervised and reviewed the preparation of all payroll calculations, tax payments, tax returns, journal entries and reports.• Processed ACH Deposits, transfers and bank reconciliations• Initiated the development of overall payroll procedures by recommending improvements or changes when deemed necessary for greater efficiency.• Responsible for timely and accurate distribution of all bi-weekly payroll checks and accountable for unclaimed checks.• Managed security and changes of Sage ABRA payroll system.• Handled various payroll adjustments, e.g., shortages, garnishments, manual computation of gross and net pay, vacation pay, bonuses, etc.• Resolved issues with IRS, state and unemployment tax payments• Ensured compliance with all applicable state and federal wage and hour laws.• Processed and uploaded 401(k) and Worker’s Compensation reports for the third party administrator.• Processed quarterly and year-end reports including -- 940’s, 941’s and multiple state unemployment reports.• Balance payrolls on a monthly, quarterly and annual basis. Prepared and distributed W-2’s. Uploaded W-2’s electronically to SSA and state websites.• Created and analyzed reports Human Resource Department and other Senior Management

Heidi Coon Education Details

  • University Of Phoenix
    University Of Phoenix
    Finance

Frequently Asked Questions about Heidi Coon

What company does Heidi Coon work for?

Heidi Coon works for Neis L An Armstrong Is Company

What is Heidi Coon's role at the current company?

Heidi Coon's current role is Premium Auditor.

What schools did Heidi Coon attend?

Heidi Coon attended University Of Phoenix.

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