Michelle Epps Email & Phone Number

Buffalo, Ny, Us

Buffalo, Ny, Us

Buffalo, Ny, Us

• Process payroll for Union weekly, biweekly and Arizona weekly, also process new hires for all three groups along with benefits and 401K plans• I set up employee health benefits, enroll employees into the Union and responsible for the deduction of initiation fees• I am also involved in the TPI Audit group that handles trying to get payroll and Supervisors back on track with how to handle coding reason codes in UKG and approving their employees' timesheets.• Worked with coworkers to complete tasks.• Identified ways to improve efficiency in operations and implemented process changes.

Austin, Tx, Us

Processes payroll, benefits, and technical transactions for my clients, in compliance with all applicable Federal, state, and local rules, regulations and procedures. Responsible for coordination and completion of health insurance compliance for the ACA, also prepares payrolls for review, approval, and submittal to client’s CFO’s. Also reconcile reports as needed and write payroll processing guides.

Williamsville, New York, Us

• Prepared and balanced multi-state payrolls, along with maintaining records relative to employee status and rate(s) of pay• Preparation of reports for tax purposes and year end reporting, responding to internal inquiries and setting up garnishments and 4 union payrolls• I worked hourly and semi-monthly payrolls.• Resolved payroll discrepancies in a timely manner with excellent customer service skills.• Handled confidential information in compliance with HIPAA.• Provided assistance during external audits by preparing requested documents in a timely manner.• Retained payrolls documents for proper retention time.

• Process bi-weekly payroll using ADP Run • Set up new hire and terminations• Maintain payroll reports, set employees make for benefits• Pay company invoices, work closely with getting company licensed to do business in different states.• Helped with implementation from ADP to Paychex’s payroll system • Handling external and internal communication with management • Organizing, arranging and coordinating meetings

Lake Mary, Fl, Us

• Verify and process electronic time cards and payroll information.• Processing multi-state payrolls for both daily pay and weekly pay for all contingent staff• Compiling and maintaining confidentiality of all employee payroll data. • Processing wage garnishments, child support orders, tax levies, etc.• Assist employees and managers with payroll issues and requests for payroll information• Research payroll issues/discrepancies, and process necessary corrections.• Prepare and submit unemployment claims. • Assisting with special projects as needed.

Birmingham, Michigan, Us

DAYCO PRODUCTS, LLC, Amherst, NY September 2013 - PresentPayroll Specialist • Process weekly, monthly and semi-monthly payrolls for 3 states and 6 divisions of Dayco Products, LLC as the pay agent. This included all direct deposits, running of live checks, garnishments, tax levies and child support payments.• Pay and process all payroll taxes and unemployment taxes quarterly and end of the year balancing.• Assist with transition of payroll to another location.

Processed payroll for 7 states, 11 branches and about 500 employees’ using Keynote.Daily pay for nurses.Maintained payroll reports, and also oversees employee healthcare benefit enrollment and payments.Mailed out weekly invoices to our clients for payment.Kept database updated.

Menlo Park, Ca, Us

ACCOUNTTEMPS, Williamsville, NY August 2009 - August 2011Payroll Clerk (Large Nonprofit Company) - Temporary Assignment (November 2010 - August 2011)•Processed payroll for over 200 employees’ using UltiPro.•Calculated mileage payments and prepared payroll reports.Payroll Administrator (Manufacturing Company) - Temporary Assignment (July 2010 - November 2010)•Processed payroll and maintained payroll information as required•Entered data for all time and attendance and personnel transactions such as new hire, termination, leave of absence, benefits deductions, and garnishments.•Prepared related payroll records and reports.Accounts Payable Clerk (Large Food Company) (April 2010 - May 2010)•Prepared, processed, and reviewed vendor invoices in a timely manner utilizing the Accounts Payable systems and established procedures to ensure compliance with Sarbanes Oxley regulations.•Reconciled contract, purchase order, receiving, and rate sheet information to vendor invoices, determined general ledger account number and other applicable coding.•Communicated with vendors in both written and verbal form to research and resolve discrepancies.•Prepared daily time and statistical information for processed invoices using designated databases.Payroll Assistant (Health Care Company) (August 2009 - November 2009)•Ran weekly payroll for about 200 up to 500 employees using AS400. •Retrieved time slip information, verifying payroll hours, and deductions.•Ran accounting reports and verified the information working alongside one other payroll person.

Associate’S Degree, Information Tech/Computer Networking Systems

Criminal Justice And Corrections

Education record