• Process multistate payroll for ~7,000 employees• Manage terminations• Process on and off-cycle checks in UltiPro• Manage timekeeping in UKG • Manage general payroll inquiries

• Process and manage payroll for ~2000 company affiliated physicians• Validate and upload time data from Shift Admin to ADP• Prepare and upload manual payroll adjustments for ADP processing• Audit employee benefits and prepare adjustments • Audit and balance ADP export payroll data• Balance final payroll reports for funding• Process off-cycle manual checks• Coordinate new hire onboarding documentation with HR• Research and resolve pay discrepancies • Provide ad-hoc payroll reporting for various departments • Coordinate and set-up direct deposit accounts• Provide verification of employment• Manage general payroll inquiries from physician employees

• Prepare and process full cycle payroll for ~300 employees• Manage timekeeping and data collection • Prepare journal entries for posting• Reconcile retirement funds, deferred compensation, FSA, and commuter benefits • Manage employee payroll profiles• Coordinate changes for benefits• Prepare payments for payroll liability accounts• Process journal entries

• Process payroll for >3,500 employees, including off-cycle adjustments• Analyze and balance retirement pension accounts• Initiate check disbursements for payroll deduction providers• Update employee payroll information and direct deposits• Process payroll check disbursements check registers and provide reporting • Accounts payable disbursements• Manage petty cash and check disbursements• Create, review, interpret and distribute financial reports • Create and manage purchase orders

• Manage budget, inventory and purchases for Accounting Department• Support Finance Department administrative requirements• Manage archiving and file storage • Coordinate payments for departmental invoicing

• Accounting and payroll processing

• Payroll processing and distribution• Accounts receivable, accounts payable

• Payroll processing and distribution• Benefits administration

• Payroll processing and distribution• Accounts payable and accounts receivable

• Managed all aspects of payroll from time data to payment processing for approximately 300 employees• Prepare off-cycle adjustment checks for employees pay adjustments• General account audits and reconciliations