stephanie lowry

Maintains payroll information by collecting, calculating, and entering data .Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and job title and department/division transfers .Prepares reports by compiling summaries of earnings, taxes, deductions, leave, disability, and nontaxable wages. Determines payroll liabilities by calculating employee federal and state income and social security taxes and employer's social security, unemployment, and workers compensation payments. Resolves payroll discrepancies by collecting and analyzing information. Provides payroll information by answering questions and requests. Maintains payroll operations by following policies and procedures; reporting needed changes Maintains employee confidence and protects payroll operations by keeping information confidential. Contributes to team effort by accomplishing related results as needed.

05/02 – 08/06 EZ Loans Inc. Laurel, DE Store Manager Ensure that new loan packages are processed and completed according to established policies and procedures. Identify and assist prospective clients in the loan application process. Verify applications and approve loans. Responsible for managing lockbox deposits and disbursements and wire transfer operations. Responsible for contacting "bad debt" customers to collect payments and settle accounts. 06/04 – 05/05 Wireless Plus (subsidiary of EZ Loans Inc.) Millsboro, DE Store Manager Plan and direct the day-to-day operations of a retail store. Develop strategies to improve customer service, drive store sales, and increase profitability. Ensure customer needs are met, complaints are resolved, and service is quick and efficient. Ensure all products and displays are merchandised effectively to maximize sales and profitability. Responsible for inventory control including checking-in and counting merchandise received. Was promoted back to EZ Loans in May 2005.

* 08/06 – 09/15 Perdue Farms Inc. Salisbury, MD * Foodservice Claims Coordinator 04/07-Present * Responsible for analyzing trade programs for compliance with audit findings. Review and input trade/brokerage contracts in TPM system. Reconcile tonnage to support trade payment calculations. Ensure monthly/quarterly payments are mailed within set guidelines. Assure all payments/chargeback’s have proper approval prior to processing. Responsible for all foodservice brokerage. Ensure that all monthly brokerage is reconciled and mailed out in a timely matter. * 08/06-04/07 * A/R Claims Coordinator * Responsible for managing lockbox deposits and wire transfer operations. Ensure that all cash is applied accurately and in a timely matter. Contact customers to obtain additional information as needed.