Nancy Markham

Payroll Specialist at Alliance Building Service's
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Contact Information
us****@****om
(386) 825-5501
Location
Bonney Lake, Washington, United States, US

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Experience

    • United States
    • Facilities Services
    • 1 - 100 Employee
    • Payroll Specialist
      • Jan 2020 - Present

    • United States
    • Physical, Occupational and Speech Therapists
    • 1 - 100 Employee
    • Payroll Manager & Accounts Payable Specialist
      • Jun 2018 - Jan 2020

      Payroll Manager Directly responsible for processing payroll for over 300 employees statewide at over 30 locations, ensuring accurate and timely preparation, processing, and distribution of payroll are complete. Accounts Payable Specialist Analyze accounts payable day-to-day processes and payments in a timely and efficient manner for over 30 entities within the corporation on Quickbooks plate form. Payroll Manager Directly responsible for processing payroll for over 300 employees statewide at over 30 locations, ensuring accurate and timely preparation, processing, and distribution of payroll are complete. Accounts Payable Specialist Analyze accounts payable day-to-day processes and payments in a timely and efficient manner for over 30 entities within the corporation on Quickbooks plate form.

    • Notary Services
      • Jan 2013 - Dec 2016

      Traveling notary for various business Traveling notary for various business

    • Office Manager
      • Aug 2013 - Jan 2016

      Responsible for the laboratories day-to-day operations, providing high quality support to management and the President/CEO. Coordinate schedules, appointments and correspondences. Track monthly office expenses and create monthly reports for management. Payroll reporting for all employees. Responsible for the laboratories day-to-day operations, providing high quality support to management and the President/CEO. Coordinate schedules, appointments and correspondences. Track monthly office expenses and create monthly reports for management. Payroll reporting for all employees.

    • United States
    • Software Development
    • Office Manager/Bookkeeper
      • Jun 2010 - Aug 2012

      2010 – 2012 Office Manager/Bookkeeper • Review and administer corporate credit card program. Prepare payroll for reporting and processing; W-4 and I-9 accuracy and payroll monitoring of records. • Accounts payable responsibilities to include assembling supporting documents, coding, entering invoices. • Cash handling and reporting, price changes on merchandise and systems, merchandise handling and open and closing duties. Reconcile daily deposits and postings. Review and reconcile… Show more 2010 – 2012 Office Manager/Bookkeeper • Review and administer corporate credit card program. Prepare payroll for reporting and processing; W-4 and I-9 accuracy and payroll monitoring of records. • Accounts payable responsibilities to include assembling supporting documents, coding, entering invoices. • Cash handling and reporting, price changes on merchandise and systems, merchandise handling and open and closing duties. Reconcile daily deposits and postings. Review and reconcile month end reports. Customer Service Representative • Weekly e-communication and design content to customers via social media. • Face to face customer interaction selling of bicycles and related equipment. • Ordering product, purchase order entry and receiving. Show less 2010 – 2012 Office Manager/Bookkeeper • Review and administer corporate credit card program. Prepare payroll for reporting and processing; W-4 and I-9 accuracy and payroll monitoring of records. • Accounts payable responsibilities to include assembling supporting documents, coding, entering invoices. • Cash handling and reporting, price changes on merchandise and systems, merchandise handling and open and closing duties. Reconcile daily deposits and postings. Review and reconcile… Show more 2010 – 2012 Office Manager/Bookkeeper • Review and administer corporate credit card program. Prepare payroll for reporting and processing; W-4 and I-9 accuracy and payroll monitoring of records. • Accounts payable responsibilities to include assembling supporting documents, coding, entering invoices. • Cash handling and reporting, price changes on merchandise and systems, merchandise handling and open and closing duties. Reconcile daily deposits and postings. Review and reconcile month end reports. Customer Service Representative • Weekly e-communication and design content to customers via social media. • Face to face customer interaction selling of bicycles and related equipment. • Ordering product, purchase order entry and receiving. Show less

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