Bernice Escalera
Payroll Specialist at Down To Earth Landscape & Irrigation- Claim this Profile
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Bio
Experience
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Down To Earth Landscape & Irrigation
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United States
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Consumer Services
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100 - 200 Employee
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Payroll Specialist
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Aug 2020 - Present
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Accounts Payable Specialist
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Feb 2017 - Aug 2020
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AT&T MOBILITY OF PUERTO RICO INC
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GUAYNABO, PUERTO RICO
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ASSOCIATED ACCOUNTANT
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Jan 2007 - Jul 2022
Responsible for processing payments of invoices received in A/P, confirm they have corresponding purchase order and verify the information in the system Oracle concurs with the invoice. Reconciliations of accounts to process invoices and maintain account balances current. Print end of month withholding reports, verify and process payments for the Department of Treasury in the first ten (10) days of the month to avoid penalties. Create Monthly Reports with the withholding information, in order to prepare the Yearly Withholding Statements At end of year, reconcile vendors withholding information, verify withholding reports and prepare calculation to complete the process of the withholding statements in order to print Forms 480.6 A, B, C & D. Create a narrative detailing the process of Puerto Rico Withholding Tax as Source, which include a detail of the steps to follow monthly compute and pay withholding taxes as well as annually prepare the Informative Statements Verify vendors withholding information. Create vendors and update their profile as required. Answer supplier calls and requests. Perform all additional work required by supervisor including supporting her while she is out. Show less
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RENE V BATISTA ENGINEERS PSC
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SAN JUAN, PR
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Administrative Assistant
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Jan 1991 - Sep 2006
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