– Employee to carrier liaison for claims review– ADP implementation for new platforms and training site coordinators for effective employee utilization– Onboard new hires at the corporate office– Coordinate newly acquired company locations to ensure smooth transition and on boarding is in place– Process reports to follow up on enrollment of new employees– Lead open enrollment meetings on new plan offerings, coordinate/host education webinars– Assist with 401k enrollment – Ensure proper premium rates are uploaded in payroll system

– Train new hires– Process pay cycles– Look over daily functions of AP Processing Center– Data entry of invoices– Processed/Maintained company phone bills– Organized department manual– Solve various customer issues– Process invoices for payment– Audit employee expense reports

– Audit & process employee expense reports– Process invoices for payment– Process vendor credits– Solve various customer issues– Accounts payable call center

– Accounts payable/receivable– Check deposits– Collection calls for student accounts– Handle housing student accounts– Report telephone logs auditing– Trained in PCard and requisitions– Assist students with housing accounts– Managed student accounts through Excel and SCT Banner e-Education Accounting Software