Wendy M. Email & Phone Number

Wapakoneta, Oh, Us

West Chester, Ohio, United States

Cincinnati, Ohio, United States

Posting auto deals into CDK DMS softwareBank Reconciliation Accounts payable Petty CashJournal Entry

United States

Install ADP Run payroll software for CDK Automotive Dealerships nationwide. Custom CDK product - Payroll Plus.Work with clients to determine payroll setups from prior systems through Buy/Sell live date including processing of first two payrolls on new systemGeneral Ledger mappingSetup of Federal, State, and Local taxes, including obtaining and submission of tax documentsUse of internal tools to extract and upload employee data including private bank account information

United States

Accounting and Payroll Technical Support of automotive dealership software via telecommunications, live chat, and emailTeam Lead ADP Payroll Plus Tax Services for Accounting year end 2017

United States

Member of Fueling for Growth and Move Up initiative teams performing operating system upgrades, including loading software after OS updatePerformed file resize, corrected software load failures, clean up and removal of obsolete softwareSpecial project for updating and vetting knowledge base, assisted with re-organization of the Accounting Service Connect link mappingResearch and provide recommendations for overhaul of stock numbers / vehicles / units area of knowledge baseAssisted with Accounting Year End for 2016

Portland, Oregon, United States

Accounting and Payroll Technical Support of automotive dealership software via telecommunications, live chat, and emailSpecial Project for Payroll Plus SUI rate updates for Accounting Year End 2014

Longview, Texas, United States

Extract data for analysis and metric performance reports for purchasing departmentComplex Excel spreadsheets using pivot tables, v-lookups, formulas, linked sheetsCoded Harmonized Tariff Codes for customs/international export documentationVendor additions, Certificate of Insurance maintenancePower Point graphs from excel data for weekly Management meeting

Tyler, Texas, United States

Accounts Payable, Accounts Receivable, daily deposit, end of day balancingInput time cards for payroll, receive purchase orders, credit card reconciliationMaintain fleet vehicle records, answer phone, route and log calls, process customer re-ordersPrepare, process and file 1099 and 1096 forms

Greater Los Angeles, California, United States

Corporate accounts payable, daily vouchering of vendor invoices, credit memosWeekly check runs, special request checks, wires, batch transfer A/P file to bank, scanning, and filingCredit card / Purchase card account reconciliation including GL coding and analysisExecutive Travel & Expense reporting, coding, and reimbursementRefund processing1099 and 1096 forms - prepare, process and fileExcel projects: Labor Hours, International wiresProcess monthly & quarterly returns for Sales & Use taxExperience in general ledger, month-end close, special account coding and reportingMaintain vendor database

California, United States

Review and assess available candidates for open executive positions for the IT group Cold calls and sales techniques used to obtain open positions Candidate placements in full time, permanent positions Ability to negotiate salary and close placements with clients and candidates

United States

Download and disbursement of large electronic payment files (EFT, ACH, EDI)Customer service, general accounting functions, account reconciliation, invoice research Supervision of one clerkQuickBooks for 5 different companies including bank reconciliationPayroll processed bi-monthly via PayChexHTML editing, coding, and SEO techniques for web, e-commerce clients

Greater Los Angeles, California, United States

Provide software support for entertainment accounting software for feature and commercial productionsMaintain and update client call logs and client files using distinct accounting and computer knowledgeAbility to work as a team to resolve client issues, and other departmentsIT knowledge such as burning CDs and transferring data from networks to local drives, and installing software both locally and in a network environment

United States

Provide customer resolutions and training via telecommunications, live chat, and emailProcess credit card payments and refundsVPN and remote accessIssue and code adjustments to customer accounts via manager approvalsUtilize customized software applications to handle invoice reprints, credit card processing, account inquiries, and adjustments

United States

Administrative Assistant to the Director of Human ResourcesReported to accounting manager and controller directly

Bachelor Of Business Administration - Bba, Accounting, 3.23

Associate Of Arts - Aa, Liberal Arts And Sciences/Liberal Studies, 3.143