Lori Mudry Email & Phone Number

Responsible for the preparation, recording and deposit of all funds received by the BoroughMonthly bank reconciliation on Edmunds systemPost all deposits into computerized accounting systemMade collection calls on overdue accounts Various Recreation registrations processing for all recreation departmentsGenerate invoices for police private detail billing Maintain trust accounts for police private detailGenerated invoices and collection notices to various Borough departments and facilities for monthly, quarterly and special billingMaintain Fixed Asset ListPayrollResponsible for the timely and accurate processing of payroll related transactions including but not limited to employment verification, new hires, salary increases/decreases/adjustments, and pension benefit deductions, back deductions and arrears certifications for payroll companyGenerating of Pension IROC reportsComplete and filed unemployment paperworkCompiled Uncompensated Liability end of year worksheetTracking of absentee records, vacation, sick and personal timeEnd of the year W-2s report generation and verificationEnsure compliance when reporting all insurance claims for Borough vehicle accidents, property damages, tort claims and workman's comp. Process all enrollments, changes, terminations, including COBRA for Health Insurance, Dental Insurance, IDA Life Insurance, VSP Vision Plan, AFLAC, NY Life, and AXA Equitable. Process Garnishments Maintain vehicle registrations and titles for all Borough vehicles Coordinator for annual Borough Family Fun Day Event