Job Description
General Accountabilities
:Payroll Processing
- Prepare and process day-to-day payroll including all activities related to pay exits.
- Run and review required validation and audit reports throughout Payroll processing.
- Monitor the overpayment process, by conducting analysis and resolving pay issues.
- Monitor and review pay exits.
- Process and validate on-cycle and off-cycle gross to net calculations.
- Special payment processing as required.
Payroll Inquiry
- Handle Payroll inquiries per required SLAs.
Third Party Payments, Remittances, Communication, and Reporting
- Verify, audit, and reconcile all deductions and payments and run required reports.
Payment Distribution
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