Ronise Mccray Email & Phone Number

Philadelphia, Pennsylvania, United States

Wilmington, Delaware, United States

Blue Bell, Pennsylvania, United States

• Assistance resolving and responding to the problems or inquiries
• Assistance managing effective vendor relationships and liaisons with outside payroll service providers.
• Assistance preparing and maintaining all payroll information
• Assistance reviewing payroll reports to verify the correctness of the payroll and preparing it for management approval.
• Assistance ensuring that withholdings and deductions associated with net pay are computed properly.
• Assistance setting up new employees, benefits, locations, and direct deposit requests in the payroll system within the specified time frame.

Ft. Washington, PA

* Develop systems to process payroll account transactions (e.g. salaries, benefits,garnishments, deductions, taxes and third party payments) via ADPComprehensive Services* Coordinate timekeeping and payroll systems* Oversee processing of payroll changes (e.g. new hires, terminations, raises) andsystem upgrades* Ensure compliance with relevant laws and.

Glen Mills, PA

• Compile all required payroll data, including time sheets, W-2 forms, benefits information,direct deposit forms and tax filing documents.
• Regularly update payroll data, track down any missing time sheets in a timely manner andresolve any issues with time sheets and other payroll data.
• Process all salary changes due to merit increases, promotions, or range adjustments.
• Process and maintain records of regular deductions from employee payments (i.e.,garnishing, parking fees, 401k, healthcare and other deductions). Overseeing tax filingsin accordance with local and federal law.
• Distribute payroll to all employees in a timely and accurate manner.
• Handle the administration of the electronic timekeeping system. Setup each employee,valid programs for each employee's charges, and adherence to FLSA; monitorsubmissions of approved time sheets, ensure valid data.

Carney's Point, NJ

-Assisted Payroll Supervisor in reviewing and analysis of current payroll processes, procedures and controls-Assisted co-workers and team as necessary to meet production deadlines-Assisted with the over payment collection and reporting processes-Balanced and audited payroll earnings, deductions, taxes, benefits, etc-Communicated with Benefits Coordinator.

Washington D.C. Metro Area

-Performed a variety of advanced, complex administrative duties and often confidential work with a broad scope of responsibilities which include but is not limited to: office management for the department, which includes: managing the office supply function; developing a records management function; preparing advanced, complex, and confidential reports and.

Washington D.C. Metro Area

-Responsible for the financial integrity of the National Capital Region, Public Building Service activities, including financial resources, internal controls, and budgetary process-Evaluated financial activities of an assigned program area within the Public Building Service in conformance with policies and procedures established by OMB, GAO, and the.

Silver Spring, MD

-Provided primary responsibility for all phases of accounts payable processing including, evaluated financial activities, vendor file maintenance, invoice and payment requisition processing, check issuance and remittance, 1099 record maintenance, and accounts payable records management-Maintained records through filing, retrieval, retention, storage.

Greenbelt, MD

-Validated and verified loan application information-Compared application information to system input and analyzed supporting documentation on ---- ---Automated Underwriting System (AUS) approved loans to determine if information supports the AUS decision-Reviewed loan application package for completeness and accuracy; reconciled application information.

Rockville, MD

Maintained organization of scanned files/documents; prioritized work to ensured timelyprocessing of payments and focused on details in financial transactions; performed supportduties for a variety of financial specialty areas; processed invoices for payment; worked withvendors on invoice issues; processed obligation documents and record transactions in.

Associate'S Degree, Business Administration And Management, General

Real Estate