Joyce White Email & Phone Number

Lewisville, Tx, Us

Knoxville, Tennessee, Us

substitute teaching from pre-k to fourth grade

Payroll, Collections and Billing using Paycom.

Irving, Texas, Us

a two-week garnishment assignment.

Dallas, Tx, Us

Payroll and Benefits using Paylocity.

Lewisville, Texas, Us

New Hires, Terminations, Data Changes, Compensation changes, Offer Letters.

Lewisville, Texas, Us

Garnishments, Verification of Employments, Mail, Misc items.

Denton, Texas, Us

special project helping garnishments to become paper less.

Payroll, Benefits and HR Generalist

Dallas, Tx, Us

Lewisville, Tx, Us

Payroll, Benefits, Human Resourses

Fort Worth, Texas, Us

Plano, Texas, Us

Dallas, Tx, Us

Pending Benefits' ImportEmail garnishment refunds to properties for processingCall Courts when questions on garnishments.Update Reissue Check log.Send garnishments to properties once scanned or emailed by Legal for processing.Incoming Mail.Monthly Check Recon.Audit all garnishments once properties enters into Ultipro.

Ft. Lauderdale, Fl, Us

Processed Garnishments and Subpoenas for large corporation. Experience in multi-states. Strong customer service skills.

Br

Payroll and Benefits

Irving, Texas, Us

Worked and resolved cases by using PeopleSoft, for employees with any questions, requests or concerns about their paychecks or even W2’s that might need to be corrected by doing a W2C and letting that employee know by either phone call or email what we did to resolved his or her case. Helped out in getting all devices, checks printed and mailed out meeting the weekly deadline. Filled out verifications of employment and returning them either by faxing, email or by mail.

Frisco, Tx, Us

• Process Express, Additional and Manual checks for late time cards, bonuses and commissions. • PTO Audit. • Balance payroll reports using Ceridian software on a bi-weekly schedule. Email reports to managers. • Handle employee’s questions on PTO accruals, PTO balances.

Atlanta, Georgia, Us

Major responsibilities is coding and processing invoices, cutting checks, vendor calls, emails, research, cash receipts on a weekly basis using Peachtree software. I am helping company go thru some various changes and a conversion

Richardson, Texas, Us

I handle the payroll, accounts payable, accounts receivables, billing and bank reconciliation.

Paris, Île-De-France, Fr

Going thru conversion from Ceridian to ADP. Entering new hires, terminations, employee changes like Direct Deposit, W4's, address changes, etc. Entering and monitoring wage garnishments. Answered and resolved any payroll issues that employees may have had and salary verifications with lending institutions. Special projects and lots of auditing. Rexel is multi state so kept up with federal, state and local taxes.. Ceridian has a time keeping system where employees enter their time and then weekly and bi-weekly I would import their hours worked whether they are hourly or salary. We also had some employees who submitted time sheets which I had to enter their time manually and if any overtime had to enter it as well. Know how to calculate retro time if needed. Also imported paid time off like sick, vacation and personal days. Ran reports for Payroll Supervisor when needed and after each payroll once submitted for processing.

Plano, Tx, Us

• Managed all aspects of full cycle accounts payable assisting the accountants with information needed for month end closing.• Responsible for all aspects of payroll using Ceridian software prepared on a bi- monthly schedule for VA, GA, KS, TX and Canada.• Expense administrator in Concur, with full access to authorize or reject expenses/travel as submitted for all levels of the company. Manage to do an upgrade to Concur and make all my necessary deadlines.• Maintain W9's for all new vendors to include new vendor set ups. • Coordinated with HR on employee benefit deductions, terms and other issues as needed.• Implemented and monitored end of the year tax returns and sent out employees W-2 and W-2C’s forms.• Reconciled monthly reports for month end processing, resolved invoice disputes, reconciled account payable accounts and make necessary journal entries.• I interface with vendors, employees and co-workers on a daily basis. • Processed US and International wires and ACH for vendor payments as well as checks.

Frisco, Tx, Us

• Managed all aspects of full cycle accounts payable assisting the accountants with information needed for month end closing.• Responsible for all aspects of payroll for a company of 200+, prepared on a bi- monthly schedule.• Expense administrator in Concur, with full access to authorize or reject expenses/travel as submitted for all levels of the company. • Maintain W9's for all new vendors to include new vendor set ups.• Coordinated with HR on employee benefit deductions, terms and other issues as needed.• Knowledgeable in four major software’s, Agresso and Oracle (accounting), Ceridian (payroll) and Concur (expenses).• Implemented and monitored end of the year tax returns and sent out employees W-2 and W-2C’s forms.• Reconciled monthly reports for month end processing, resolved invoice disputes, reconciled payable’s accounts and make necessary journal entries.• Process Canada payroll on a bi-monthly schedule.• I interface with vendors, employees and co-workers on a daily basis. • Processed US and International wires and ACH’s for vendor payments as well as checks.

Dallas, Texas, Us

Entering all vendor invoices and expense reports into Oracle Accounts Payable. Make weekly disbursements via check, ACH, and wire transfer. Prepare weekly cash forecasts. Supporting accounting team with reporting, month end close and department objectives. Provide a high level of customer service to internal and external clients. Issue 1099's at year end.

I handled the accounts receivables and billing for over 1000,00 members.

London, England, Gb

I handled accounts receivables and accounts payables.

I handled full cycle accounts payables.

Hs Diploma, English Language And Literature/Letters

Education record