Carolyn Rhodes is seeking a position as a Garnishment Payroll Analyst where she can utilize over 19 years of experience in accounts payable and administrative functions. She has extensive experience processing garnishments and wage withholdings as a Payroll Garnishment Associate at Home Depot. Rhodes is proficient in Microsoft Office, SAP, accounting software, and has strong communication, organization, and problem-solving skills.

1. Carolyn Denise Rhodes
Hiram, GA 30141
Objective
Client-focused and diligent individual seeking career growth as a Garnishment Payroll Analyst position where
skills will be utilized to maximize the efficiency of accounting department within a progressive company.
Qualifications Summary
Over 19 years of experience in the accounts payable/administrative functions. Committed, well organize team
player as well as a reliable professional with proven ability to handle new responsibilities. Excellent
organization, problem-solving skills, and the ability to build strong working relationships on all levels.
Experience
HOME DEPOT SUPPORT CENTER – Payroll Garnishment Associate – Atlanta, GA – 2006–Present
 Set up and maintenance of all wages withhold orders and garnishments on Home Depot Associate
 Audit reports on terminations, answer phone calls from agencies, associates, filing answer to
garnishments, research state and federal laws and guidelines to ensure compliance. Research and
resolve issue related to the reconciliation of garnishment deductions and disbursements
 Sort and file mail and other documents, handle faxed information from associates and plaintiff or child
support agencies, create manual checks to associates, prepare miscellaneous correspondence to vendors
as require
Payable and Operations Associate, 2004-2006
 Met or processed requests in a timely matter by the deadline
 Ensure accuracy of all data and reporting
 Analyze financial documents to identify discrepancies
 Create and maintain vendor’s records in the Home Depot’s SAP systems
 Receipt Reversal Re-opening process in SAP
 Data cleaning prior to SAP go live
 Collaborate with outside suppliers and internal partners to complete projects and/or tasks
Travel Expense Payable Associate
 Coded, processed reports in a timely matter
 Partnered with Controller and other departments ensuring SOP compliance
 Retrieved and researched archived reports/reconcile reports for accuracy
 Trained other associates
 Proficient in Microsoft Office as well as ability work in legacy database
Install Sales Clerk
 Met deadlines by checking with the stores to make sure the job had been key-rec
 Responsible for accurate processing of account documents, such as payable invoices, credit memos and
assisting installs with invoices
 Processed correspondence and set-up vendors in system to be paid
Quick Pay
 Inventory adjustment
 Research discrepancies

2. Carolyn Denise Rhodes
Hiram, GA 30141
 Retail Accounting Clerk
 Consistently met deadlines
 Processed Returns-To-Vendor (RTV)
 Proficientwith 10-key and quickdocument entry
 Processed installer invoices that were on quick pay
 Retrieved credits from vendors formerchandise that were destroyed and inventory
 Met deadlines by making sure that all transactions were complete prior to close of business
ELECTROLUX CORPORATION – Accounts Payable Clerk II – Atlanta, GA – 1988–1995
 Resolved issues and discrepancies
 Met deadline coding everything before processing
 Responsible for all Canadian and U.S. phone bills as well as various accounting functions.
 Reimbursements for over 500 branches including petty cash and transmittal letters (invoices)
expenditures for processed bills that are sent to corporate office from branches
 Processed payment of bills for over 100 branches, maintain records of payments and correspondence,
and communicate with vendors regarding invoicing
Accounts Payable Clerk I
 Responsible for matching check runs
 Coded invoices and researched compensation issues and various other related duties
Education
Business Administration – Athens Technical Vocational School – Athens, GA
Completed required classes:
 Professional Typing
 Office procedures
 Telephone techniques
 Filing (alphabetical, numerical and geographic, cross-reference, also indexing and coding)
 Accounting I, Communications I & II and Business Math
Supplemental Education
Home Depot Support Center
 Accounting 101
 Finance Learning & Development
 Managing
 Multiple Priorities
Skills
 Excellent clerical and
typing
 Strong customer service
 Professional verbal and
written communications
 Microsoft 98/2000
 PeopleSoft
 Microsoft Office: Word,
Excel, and PowerPoint
 SAP
 Lotus Notes
 Right Fax