Tammy Leighton Email and Phone Number

Processes Accounts Payable and Accounts receivable for Public Housing and Section 8. Print rent statements, Processes month end.Maintain records pertaining to payroll deductions for health insurance, life insurance and retirement plan.Maintain Capital Fund records.Completes 1099 reports and mails at end of year.Assists Finance Director in preparation of financial reports for Board of Directors.Performs other essential duties and tasks as assigned.

•Process weekly and bi-weekly payrolls•Set up all new hires in the payroll system and ensure all documents are accounted for•Handle tax adjustments as needed•Review and process garnishments from federal, state, or local authorites•Handle medical support notices •Successfully handle the acquisition of 4 companies•Process annual anniversary bonuses and maintain record of when they need to be done•Process expense reports, ensuring accuracy and setting them up to pay… Show more •Process weekly and bi-weekly payrolls•Set up all new hires in the payroll system and ensure all documents are accounted for•Handle tax adjustments as needed•Review and process garnishments from federal, state, or local authorites•Handle medical support notices •Successfully handle the acquisition of 4 companies•Process annual anniversary bonuses and maintain record of when they need to be done•Process expense reports, ensuring accuracy and setting them up to pay back employees Show less

•Responsible for processing union payrolls over 3500 employees, Workers Comp, LTD and STD in People Soft.•Manage cases in the Remedy toll providing customer service and issue resolution to over 40000 employees. •Maintained accruals balance in Time and labor.•Process Manual checks•Trained 8 employees on how to process Bi-Weekly, Semi Monthly and Hourly Payroll.

•Processed expense reports, coded over 1000 invoices weekly. invoices. •Process all property rent. •Maintained lease information for all equipment, rent and fleet vehicles. •Reconcile all vendor accounts on a monthly basis•Provide customer service and payment information. •Process manual check for all divisions. •Extensive experience developing and managing systems that improved cash flow and exceeded company profits and goals. Accounts Payable and inventory… Show more •Processed expense reports, coded over 1000 invoices weekly. invoices. •Process all property rent. •Maintained lease information for all equipment, rent and fleet vehicles. •Reconcile all vendor accounts on a monthly basis•Provide customer service and payment information. •Process manual check for all divisions. •Extensive experience developing and managing systems that improved cash flow and exceeded company profits and goals. Accounts Payable and inventory controls functions. Major Strengths in organization, communication, analysis, independence and leadership. Expert in identifying and creating solutions that improve shareholder value. Show less