Lina

Lim
https://www.linkedin.com/in/lina-lim-a8972645

EDUCATION
The University of Texas at Dallas


B.S., Business Administration

May 2017

3.6

BUSINESS EXPERIENCE
InfoVision, Inc. Richardson, TX
Payroll Specialist








November 2012 - Present
Ensure the processing of new hires, temporary workers, transfers, promotions and termination are accurate and
done in a timely manner
Administer processing semi-monthly payrolls
Oversee HR and benefits in aligning and implementing a more sophisticated payroll and benefits system
Streamlined Operations, HR and Billing to review cross-departmental impacts and reconcile data sharing
Ensure systems are set-up and updated to reflect our current employee base, including wages, benefits, sick and
vacation time
Operations Manager








January 2012 - Present
Coordinate, manage and monitor the workings of various departments in the organization
Gathering and maintaining departmental records and databases
Manage relationship with clients to achieve quality services by handling critical issues
Managing and assisting with audits in a timely manner
Evaluated businesses and agencies to ensure efficient and effective services while staying within budgetary limit
Effective training, orientation, mentoring and development of over 250+ staff talents
Generated multi-tasking talents in team building, organization, needs analysis, accurate documentations and
attention to detail in time-sensitive situations
Managed electronic devices and exchanges
Implemented compliance policies according to governance regulations
Administered the InfoVisions expansion division that housed over 100+ new employees
Accounts Receivable/Accounts Payable






July 2010 Present
Analyzed account reconciliations and process adjustments
Perform billing, payment allocation, collection and activity reporting to tight deadlines
Maintained up-to-date billing system and customer files
Monitor and tracking customer account details and identify and investigate non-payments, delayed payments
and other irregularities
Consolidate and ensure timely processing of all invoices and credits according to vendor/distribution terms to
increase positive reputation in market and with vendors.
Budgeted check proposals and preparing payments on a timely or as-needed basis
Process all invoices and archiving all vendor voucher packages, including filing all checks with the packages for
auditing purposes.
Handling void checks that are improperly generated and ensuring properly filing of voided checks/invoices.

ADDITIONAL INFORMATION
Technical: MS 2006-2015, QB, ADP
Languages: Conversational Cambodian
Eligibility: USPR Eligible to work in the U.S. with no restrictions