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Skills
Data Qualityunmatched
Employee Orientationunmatched
Financeunmatched
Financial Managementunmatched
Local Taxunmatched
Mail Processingunmatched
Payroll Administrationunmatched
Payroll Software/Servicesunmatched
Payroll Taxunmatched
Procedure Developmentunmatched
Process Improvementunmatched
Quality Controlunmatched
Reconciliationunmatched
Regulationsunmatched
Regulatory Complianceunmatched
Reporting Skillsunmatched
Riskunmatched
State Taxunmatched
System Testunmatched
Systems Administration/Managementunmatched
Tax Regulationsunmatched
Tax Reportingunmatched
Time Managementunmatched
Time Management Softwareunmatched
Training/Teachingunmatched
University/School Policiesunmatched
Description
The Senior Payroll Specialist is a 100% FTE, non-exempt position responsible for independently performing key operational functions of the University's payroll cycle under the direction of the Finance Manager. This position serves as a primary day-to-day payroll resource requiring a high degree of confidentiality and supports accurate, timely, and compliant payroll processing.
Independently processes and maintains payroll information, including compensation and other payroll-related changes, time worked, leave, deductions, withholdings, direct deposits, and other payroll data.
Identifies opportunities to improve payroll processes, controls, system functionality, and employee and manager support and makes recommendations to the Finance Manager.
Coordinates and independently performs the University's semi-monthly payroll cycle, including pre-payroll preparation, data validation, payroll audits, final processing and transmission, paycheck distribution, and post-payroll reporting.
Reviews payroll data for accuracy, completeness, and compliance with established procedures and internal controls and resolves discrepancies before payroll transmission.
Audits new hire documentation and timecards/hours and works with managers to ensure accurate payroll setup and timely approvals in accordance with payroll deadlines.
Serves as a primary resource for employees and managers regarding paychecks, timecards, payroll deductions, direct deposits, tax withholdings, payroll policies, procedures, and payroll and timekeeping systems.
Researches and resolves routine payroll discrepancies and system issues and escalates complex, unusual, high-risk, or potentially non-compliant issues to the Finance Manager.
Serves as a primary resource for payroll system functionality and assists with system configuration, testing, updates, and implementation of payroll-related processes, coordinating with Finance and IT as needed.
Performs payroll reconciliations, audits, quality-control reviews, and reporting to ensure payroll records and transactions are accurate and complete.
Supports federal, state, and local payroll tax and regulatory compliance activities, including multi-state payroll tax requirements and reporting.
Supports annual and periodic payroll audits and year-end payroll activities, including W-2 preparation, reporting, and reconciliation of payroll records.
Maintains a high degree of confidentiality and security of payroll and employee information in accordance with University policies and applicable laws and regulations.
Provides training and guidance to employees and managers and provides lead-level guidance and support to Payroll Specialists as assigned.