The Payroll Specialist reports to the Payroll Manager and works closely under their guidance and supervision.
Payroll Specialist will handle all manual checks and termination checks, request ACH transfer, and resolve issues with incorrect hours, missing hours, and other issues related to employee’s payments.
Payroll Specialist is responsible to review, edit, and update employee information in ADP based on documentations provided by HR Team such as New Hire PARs, Change PARs, and other documentations to ensure that the employee information is correct and ready for payroll processing at each pay period.
Payroll Specialist is responsible to assist supervisors and employees on employee timesheets. Troubleshoot and fix employee's badges that are not working. Set up remote phone clock-in / clock-out access for employees.
Payroll Specialist will assist Payroll Manager in payroll allocation process. Provide employee earning statements monthly for the AR Billing Team.