Joyce Wells
11614 E. Cedar Ave
Aurora, Co 850012
720-254-6038
Sexybear1970@gmail.com


OBJECTIVE: 
My objective is to excel in all endeavors as an employee. Giving the opportunity to learn all aspects of the Company.
  
TECHNICAL QUALIFICATIONS:
ADP, Paylocitiy, Trinet Payroll Systems, Peachtree, CSA, Word, Excel, QuickBooks Pro, Quicken, SAP, Oracle, BPI, Solomon, Great Plains, Tread Master, Access, Timberland  and MAS 90 and 200, PowerPoint, Window 7  and Yardi.

EXPERIENCE HIGHLIGHTS:

 	Bill Wells Construction Company
        	Office Manager/ Accountant                                                                      
        	1/79-present parttime

	Handled weekly Payroll and Payables. Input Purchase Orders and  Contracts to Invoices. Filing, answering Phones.
      	Collections and Accounts  Receiable. HUD Billing, Bricklayer Labor  All day to day functions.

    	  Local Matters Inc.
    	  Accounts Payable/Payroll Specialist
      	 4/11-2/12
 
      	 Payroll  Bi weekly 125 empolyees including  Netherlands, United Kingdom and Canada also  Garnishments, , 
	 Payables (200+ weekly) and expenses also payables in the Netherlands, United Kingdom and Canada.
    	 Sent checks out via FedEx every week to pay all company's expenses.
 	 Developed knowledge and understanding of different international payroll.
       	
       	Accounts Payable/Payroll Specialist
       	10 Til 2
       	10/10-4/11
       
	Payroll, payables and expenses and for Netherlands, United Kingdom and Canada.
	Sent checks out via FedEx every week to pay all company's expenses.
	Did payroll Bi weekly, Paid Employees Month by wires, foreign currency and Paid their Rent.
   
     	  Holiday Creations
      	 Accounts Payable Specialist
     	  2/10-9/10

       	Payroll, payables (250+ weekly) and expenses for Hong Kong and Canada.
    	 Sent checks out via UPS every week to pay all employees expenses.
	Payroll monthly, to include calculating payroll and exchange rates in foreign currency for five employees in Hong 			Kong and several consultants in Canada.
	Developed knowledge and understanding of different  benefits, wages and different insurance "MedPay" for 			International Empolyes.	


       	  Kleinfelder Engineering Co.
     	  Project Administrator/Payroll                                                                                      						  5/07-11/07
	
	Performed billing functions including international contracts and billing 30 weekly  80 monthly, data entry, reviewing, 	                   researching, pricing and quality control. Posted final invoices in Oracle. 
	Performed post project set-up changes relating to billing and maintained billing calendars within programs/divisions.
     	Entered usages by lab techs and travel time.
	Entered timecards into Oracle for 15 employees. Checked online timecards to make sure all were in by the deadline.
     	Lien Waivers and  Lien Releases 
  
        
      	 Family Tree , Wheatridge, CO
     	 Acounts Receivable
     	 Family Tree , Wheatridge, CO
    	 1/02-2/07

     	  Prepared  and made deposits, also bank reconciliations
      	  Invoicing, Medicaid Billing 
     	  Grant Billings - Quarterly Billing 10, Monthly Billing 25
    	   Accounts Receivable 
 	  Collections on past due accounts
	
EDUCATION:
       
      	 Manual High School 1979-1982 ⿿ Basics-Accounting,
       	 Mansfield Business College 1983-1984-Automated Accounting
     	 Emily Griffith Opportunity School 1984-1986 -Bookkeeper

COMMUNITY: 
      	 Top Ladies,