• Process the biweekly payroll for all employees and maintain the ADP system setups for new employees. • Assist with addressing all employee issues related to the payroll.• Assist senior account with accounts payable duties and journal entries for the clinic.• Enter all bank transactions and journal entries for Peachtree Occupational Medicine.• Enter all transactions related to flexible spending and US Bank for the clinic.• Assist with reconciliation and month end duties for Peachtree Occupational Medicine and for the clinic.

➢ Analyzes payroll data supplied by clients for accuracy and completeness, inputs and balances payroll data accurately, ensures compliance with federal, state and local regulations➢ Provides backup for team members and any special projects need within the company➢ Successfully and accurately completed a client payroll audit for six months of data in less time required by the client after assessing their payroll needs

General ledger reconciliations, assistance with month end closing process, and clerical support ➢ Prepared journal entries and assisted in the month-end closing process.➢ Completed special projects as needed and other duties as assigned➢ Completed account reconciliations and resolved accounting discrepancies➢ Reviewed and verified that accounting transactions were properly authorized, recorded and reported

➢ Subject Matter Expert for client systems and updates➢ Requested and invoiced attorney fees and costs for work provided and all billable files➢ Verified that all file data was entered correctly➢ Researched, compiled and prepared title claim packages for attorney and client execution

Prepared monthly foreclosure reports for management in absence of Supervisor. Coordinated weekly workflow for team. ➢ Calculated bidding instructions for foreclosure sales according to client’s specifications.➢ Billed approximated 20 foreclosure files per week after closure.➢ Audited 70 foreclosure files prior to foreclosure sale.➢ Answered client and customer inquiries regarding status and process level details.

➢ Directed and trained a team of 7 members to ensure the firm was in compliance with client directives.➢ Analyzed transactions and prepared cash totaling 1M+ for deposit or disbursement on all 3rd party foreclosure sales.➢ Prepared cash for deposit or disbursement on all 3rd party foreclosure sales.➢ Compiled monthly Fallout reports for FNMA.

➢ Increased productivity by cross-training employees.➢ Calculated reinstatement and payoffs for clients and borrowers. ➢ Managed a daily portfolio of 30+ clients for our law firm partners.➢ Administered performance reviews for all team members.➢ Cross trained the entire team for functionality.

Established, modified and, enforced child support orders by deciding the action, initiating and authorizing administrative and judicial legal action and preparing cases for hearing. Processed court orders and payment history data cases. Conducted audits on customer pay history. Researched employment and legal records against child support case customers and defendants. Scheduled client interviews and genetic testing. Served as the departments’ IT specialist.➢ Earned responsibility to be IT specialist.➢ Audited all cases before closing them once order reach full enforcement.➢ Investigated employment history and medical coverage.➢ Developed resolutions for heavy case management workloads issues, which increased productivity.➢ Testified as a witness for court hearings.➢ Processed incoming correspondences and mail while ensuring proper delivery among the department.