Jamie Braley Email & Phone Number

Omaha, Nebraska, United States

Recommend new approaches, policies, and procedures to affect continual improvements in payroll team’sobjectives, productivity and processes. Own processes and accuracy for bi-weekly, US monthly, and UK monthlypayrolls. Proactively identify process improvement opportunities for time and payroll functions. Collaborate withBenefits/HR Generalist regarding benefits deduction audits. Assist in coordinating with Finance on any payrollaudit requests. Own the year-end process as it relates to W-2 processing and other necessary items. Prepare offcycle and year-end payrolls to amended W-2 reporting. Respond to and liaise with State, Federal, and or localgovernment institutions on tax notices.

Omaha, Nebraska, United States

Assist the family with tasks around the house on a daily basis. This includes groceryshopping, preparing meals, cleaning the house, and yard work.Provide transportation to the doctor’s appointments and other activities. Monitorchanges in the patient’s health and make sure all medication is taken correctly. Assistthe patient with bathing and grooming.

Omaha, Nebraska, United States

Responsible for auditing payroll, providing support to the Traveler Payroll team and other departments. Perform taxaudits to ensure taxes are setup correctly in UltiPro, review tax questions in our inbox, perform verification auditsfor sick pay setup, and process payroll on a weekly basis for our nurses. Responsible for garnishment and arrearsreporting, setting up new hospital location codes in MS 2.0 and UltiPro, handle return direct deposits, check reportsfor negative taxes, process tax adjustments as needed.❖ Self taught procedures for multiple procedures❖ Assisted in answering queries sent to the Lead and Supervisor to lessentheir workload❖ Create or update training materials for payroll use❖ Have the training department shadow me so they can learnpayroll procedures

Greater Omaha Area

As a disbursement Associate, I am responsible for such duties as all tasks related to the disbursement of checks, validating client payments, resolving vendor inquiries, gathering audit documentation, and special projects. Overseeing daily printing of the DataTech, SAP and Donovan Data System checks for mailing. Reviewing positive pay exceptions on a daily basis, researching vendor inquiries on all systems and responds accordingly, and transmitting positive pay files to our bank daily. I am also responsible for the voiding/reissuing of checks, performing month-end metrics, maintaining cancelled check file, monitoring Accounts Payable for various exceptions, performing unclaimed property process, and performing other payment related inquiries/duties as needed.

Greater Omaha Area

Identify customers’ needs, clarify information, research every issue, and provide solutions and/or alternatives. Build sustainable relationships and engage customers by taking the extra mile. Follow proper procedures when handling various call types. Use computerized system for tracking, information gathering, and/or troubleshooting. Follow up customer calls and escalate to a higher level of expertise where necessary. Attain departmental and operation standards, including quality, efficiency, and Key Performance Indicators.

Omaha, Ne

Answers incoming calls, providing technical support and customer service for fourteen companies. Submit research tickets as needed, document all calls in the company’s CRM system, and utilize proper resources for finding answers to inquiries. Act as a liaison between customers and the corporate office for each account. Work within all expectations of corporate policies, HIPAA, PHI, and EPA. Liaise with managers to determine training needs and schedule training sessions. Design effective training programs. Support and mentor new employees. Monitor employee performance and response to training. Conduct seminars, workshops, individual training sessions etc.

Omaha, Ne

Make outgoing calls to assigned patients within a week after they receive medication to review and verify dosage. Contact patients to schedule medication refills. Provide education materials and resources to new patients. Address any medical concerns patients may have. Accurately enter data and patient information into the computer. Work with four pharmacy locations to make sure all orders go out in a timely manner. Answer incoming calls for Amber Pharmacy and meet all daily, weekly call requirements. Work within all HIPAA and PHI standards.

Omaha, Ne

Contact blood donors and schedule appointments in a fast-paced role. Follow scripting and have excellent attention to detail. Answer incoming calls to the Midwest Contact Center. Act within all contact center procedures and policies. Work with potentially difficult donors.

Omaha, Ne

Help customers meet their financial goals by handling routine financial transactions (deposits,withdrawals, advances, loan payments, merchant transactions, etc.) and welcoming everyone who comes into the branch. Anticipate customers’ needs and cross-sell U.S. Bank products by making referrals to other employees who specialize in specific product lines. Correctly balance a teller drawer at the end of each day. Follow all bank and federal policies.

Bachelor Of Science - Bs, Wildlife Ecology And Conservation

Activities and Societies: Chair of Hall Disciplinary Committee 2005 - 2008 Vice President of Residence Hall 2007 Member of the Residence.

High School Diploma, General Studies

Activities and Societies: Zoo Academy 2nd Place winner at the Metropolitan Science and Engineering Fair College Bound Club Habitat.