Marcus Hennis Email & Phone Number

Topeka, Kansas, United States

Oversee all aspects of order process of markers/monuments. Work with field associates on submitting designs, tracking shipments, completing paperwork.Compile reports for bi-weekly commissions, Monthly sales reports, and bi weekly tracking reports for all markers.

Lehi, Ut

Lending Club, Lehi UT (06/2019-05/2020)Review Income Docs (Paystub, Tax Returns, W-2, etc)Review ID docs, Bank Statements, Residence Documents, etcDecision Loans up to $40,000

Greater Salt Lake City Area

Completed random I-9 Audit for Café Rio, Inc.Assisted with information for 401(K) Audit for Cafe Rio, Inc.

Topeka, Kansas Area

Processed orders from District Leader and stores for supplies and fixtures. Created monthly supply orders for 400 Latin America stores, ranging from 3K to 12K items.-Ensured on-time payments by accurately coding vendor invoices in PeopleSoft.-Maintained daily, weekly, and monthly reports for department manager and supplies analyst, facilitating accurate order amounts and count of in-stock items.

Topeka, Kansas Area

Oversaw maintenance concerns for 3 regions, approximately 900 stores. Reviewed quotes for repairs for accuracy and scope of work from national vendors, with approval authority for amounts under $2500. Coded billing from independent contractors.-Reviewed lease information and communicated with store landlords, ensuring complete scope of repair work and completion by correct party.-Received accolades from superiors for performance and compliance management.

Verified information provided by associates on government forms to ensure proper reporting for yearly W-2 tax forms. Managed multiple audits, including Social Security, e-verify work authorization, I-9, affirmation form, and tax credit programs.-Minimized company liabilities by performing work authorization and social security audits for 20K employees, updating inaccurate information and redoing forms as needed.-Avoided potential multi-million-dollar penalties by ensuring completed I-9s for all employees and training store management on proper procedures.-Served as Corporate Liaison for work opportunity tax credit programs, enabling company to qualify for tax credits for eligible associates.-Improved records retrieval by overseeing corporate file room and Jayhawk File Express long-term storage.-Updated position information in PeopleSoft, including payroll information to ensure accurate employee records.

Oversaw day-to-day order fulfillment and served as key contact for large orders. Set up and maintained customer accounts.Improved voucher program billing, clearing backlog of out-of-date billing.-Transitioned voucher program to one-time use shopping card program which enabled electronic sales download, eliminating postage costs.-Exceeded annual sales goals for gift cards ($3.2M, $3.9M, and $4.5M) and shopping cards ($414K, $836K, and 1.3M).

Bachelor Of Arts (B.A.), Directing And Theatrical Production

Associate Of Arts (A.A.), General Studies