Main Areas of Responsibility:
Under supervision, responsible for processing staff and client payroll. Ensure payroll accuracy and timely payment to all employees within deadlines; Calculate hourly ratings and time studies for associate payroll; Update staff and associate info in automated and manual payroll files; Review time sheets for accuracy and adherence to payroll policies and procedures; Resolve discrepancies/errors.
Additional Areas of Responsibility:
Enter time sheets in appropriate databases; Maintain confidential staff/client files. Ensure compliance with State and Federal laws in payment of minimum and sub-minimum wages. Provide excellent customer service, responding to general inquiries; Assist in compiling various payroll reports. Ability to establish expertise in all payroll systems- Ultipro, Vertex and other electronic applications. Ability to maintain a positive and calm attitude in dealing with multiple issues and strict deadlines.