Susan Owens 866 Cooley Bridge Road Pelzer, SC 29669 (770) 354-8558 __________________________________________________________________________________________________ Goal: Employment within a successful company with opportunity to advance Experience: The Gordian Group March 21, 2016-April 29, 2016 Contract Assignment Greenville, SC Payroll/Benefits Assist Payroll Administrator ADP Payroll Benefit Input, W2C and Payroll tax on line Registration

D&W Fine Pack September 28, 2015-March 7, 2016 Contract Assignment Fountain Inn, SC

HR/Payroll Specialist ADP Payroll Processing for Multiple Company Codes Maintain HR records via HRIS and HRB Provide back up for Benefits Manager and Payroll Clerk at multiple locations Garnishment and Employer Interrogatories Direct Deposit and Aline pay card entry and set up Payroll Tax maintenance for ADP payments Propel HR July 25, 2015-August 28, 2015 Contract Assignment Greenville, SC Accounts Payable Online premium processing and payments for Client 2009 – April 2015 KBR, LLC Birmingham, AL

Payroll Supervisor Enter, balance and verify timesheets into Electronic Database Detail Oriented Centralized Satellite Payroll Offices to Corporate Office ERP Payroll Lead PDBA Input and G/L Entry Weekly and Biweekly Payroll Processing 3000 + employees Wage Assignment Processing Tax Input for W4 and Multiple State Set up for SUI and Withholding Accounts W2 Year End Testing and Approval Daily Payroll Support for Satellite Offices JD Edwards-Oracle-SAP Payroll Journal Entry for Payroll General Ledger Accounts Customer Service Liaison for Payroll and Benefits Support

2004 – 2008 KBR, LLC (formerly BE&K, Inc.) Birmingham, AL KBR purchased BE&K in May 2008 Accounting Specialist II

Accounts Payable/Accounts Receivable Data Support Coding invoices to the proper general ledger/Chart of accounts

Process check runs/Cut AP Checks Communication with Vendors and Internal Customers regarding payments Weekly bank deposits and Posting to General Ledger

2000-2004 BE&K Inc. Birmingham, AL Accounts Payable Specialist

Process Incoming Invoices – Assigned to PCA project for Satellite Office Input invoices into system for payment, calculating discounts and payment amounts based on terms, processing check run, cutting checks Posting to General Ledger Weekly reporting to Project Managers of Open Payables Open Items on Bank Statement for Specific Contracts

1998 -2000 BASF Corporation (Manpower) Anderson, SC

Process Controller Support for Warehouse/Customer Service Order Processing Support Inventory Control Preparation for Y2K compliance Goods issue SAP Education: 1996-1998 Tri-County Technical College Pendleton South Carolina