Yadira Bonilla Email & Phone Number

Moreno Valley, Ca, Us

Moreno Valley, Ca, Us

Oakland, Ca, Us

Vancouver, Wa, Us

Portland, Or, Us

• Ensure accurate and timely processing of bi-weekly payroll for 65+ employees in compliance with the company policies and all federal, state and local laws and regulations.• Research payroll errors and process payments for federal and state taxes, social security, medical benefits and various employee contributions and retirement plan withholdings.• Complete post payroll audits and reporting, prepare metrics and track errors using technology and reporting tools.• Ensure proper processes of garnishments and child support deductions.• Manage monthly and quarterly wage reconciliations and tax filing requirements including year-end reporting, W-2s, and amendments• Provide timely customer service to employees and ensure all payroll errors are handled completely, effectively, timely, and professionally• Accurately calculated bonuses, salary increase and overtime.• Ensure we are ACA compliant• Assist with financial reconciliation inquiries and requests in relation to payroll

Philadelphia, Pennsylvania, Us

- Review and process client invoices and statements.- Process bi-weekly payroll.- Process final paychecks and terminations.- Collect and calculate hours worked by field staff.- Track and process all employee/manager sick/vacation calendars.- Submit manager reports to all three components on a daily basis.

Hollywood, Ca, Us

- Overseeing a high volume of client invoicing.- Ability to reconcile account billing and adjustments.- Review collections and invoicing process to identify any potential collection risks.- Handle collection calls as needed.- Weekly payroll and garnishment processing.- Collecting and calculating hours worked by field staff.- Handling escalated concerns and resolved all issues presented in a professional and timelymanner.- Credit card receivables processing.- Billing/uploading employee names to contract client internet billing platforms.- Submitting accounts receivable reports with status updates on a weekly basis.- Analyze past due accounts for our 12 different regions.

Bid Coordinating: Coordinate future jobs to be bid. Set up bid meetings, order plans and specifications, order bonds and notaries. Create job folders and request job quotes/estimates. Prepare all proper paperwork for bidding and deliver to bid site. Dispatch: Assign employees to certain jobs for the following days. Order equipment and materials for Foreman at their job sites. Send daily updates to foreman and management at the end of the day.Accounting: Code and enter Invoices into the accounting software. Dispute discrepancies in billing. Enter time for field employees and compute payroll.Miscellaneous Administrative Work.

Zaventem, Flemish Region, Be

Train cafeteria staff, with very little computer experience, on a POS touch screen computer system that tracks student meals. Tracks down what types of meals are being dispersed and their eligibility. Manager training on Bank Deposits, Double Meal Reports among many other reports.

Davie, Fl, Us

Assisted management with floor supervision and employee expectationsTrained new employees on food handling, guests and POS System proceduresProblem correctionServed, entertained and controlled an average of 100+ patrons every nightAssured control, distribution and protection over alcoholic beverages according to local and federal regulations“Spread the spirit of Rock ‘n Roll by creating authentic experiences that rock”

Invoicing, collections and contracts administration. Created contracts/subcontracts for new job sites and contractors, sent out invoices along with change/purchase orders, and collected payments. Ordered equipment for certain job sites. Searched for the most qualified and affordable machinery as well as operators to run the equipment if needed.

Education record

As/Aa, Natural Science & Humanities

High School Diploma, Health/Health Care Administration/Management