In addition to following the University of Denver’s policies and procedures, principal responsibilities include, but are not limited to: Processes the University’s bi-weekly payroll in accordance with established procedures, ensuring proper payment of wages and salaries by using the ERP and time keeping system to correctly process salaries and reported hours worked, correctly utilize paid leave and holiday pay, correctly accrue compensatory time, and correctly compute overtime while meeting deadlines. Coordinates with Human Resources for proper benefit and deduction set-up, verifies and processes unused vacation and sick leave payouts, and terminates all payroll deductions for retiring and terminating employees.