• Enter Prior Payroll History into client database.• Review all documents received and contact client for any missing information.• Resolve issues found entered in the database.• Balance quarterly summary with Federal and State taxes.• Gather all documents and put into a Prior History Company Package.• Print and mail W2’s to clients.

Create and/or compile certifications, procedures, qualifications, drawings, data sheets and all relevant documentation to be supplied to client as quoted in the purchase order.Review all incoming customer product specifications for the corporation ensuring compliance, track, and summarize results and customer response.Create and maintain Vendor Documentation Register for each project order.Establish and maintain organized files of all project order documentation.Download all incoming inquiries. Create inquiry binders and maintain electronic and hard copy files.Quality Control Admin/Data Entry 2014 - 2014Implement Quality Control processes for technical drawing verification and database entry.Utilize PLM Software as a Quality Control tool to verify accuracy of technical drawings.

Perform conflict checks for new clients, matters, bankruptcy and new hires.Ability to perform with high degree of independent judgment, discretion and confidentiality.Compiling, sorting, and verifying the accuracy of data before it is entered into databases.Ensure swift and accurate information/records retrieval and delivery.Help research information for the Legal Administrative Assistant team.Perform team training and development of records officers.

Adeptly handled pharmacy administrative matters including screening calls, conducting travel research, composing documents, and organizing records for efficiency.Prepared, recorded, and proofread correspondence, including letters, memos and routing sheets using the most current Microsoft office Suite of software tools.Managed the financial, capital asset, and human resource recording keeping system.Answered telephone inquires, forwarding calls and messages to appropriate personnel.

Assigned by Volt Temporary Service Group in clerical roles for Marconi and Valuepart, Inc.Learned organizational processes and policies with minimal ramp-up time, successfully completing administrative assignments for Marconi and Valuepart, Inc. Marconi Communications - maintained filing system, checked invoices, entered data on SAP, Access and Logitrak while reviewing work for accuracy with established formats.Valuepart, Inc. - managed 15-phoneline switchboard as a member of a high tempo sales team maintaining professionalism and handling disputes with customers.