Garnishment Specialist

Aston Carter•Flower Mound, TX

1d•$25 - $27•Onsite

About The Position

The Garnishments Specialist manages the full lifecycle of employee garnishments and court-ordered financial obligations, ensuring accurate processing, strict regulatory compliance, and effective collaboration with payroll, accounting, and external stakeholders. This role offers significant exposure within a large corporate payroll environment and the opportunity to contribute to continuous process improvement.

Requirements

Proven experience working with garnishments, including wage attachments, bank levies, and other court-ordered financial obligations.
Hands-on experience in payroll or accounting environments with responsibility for garnishment processing.
Proficiency in Microsoft Excel for managing data, performing calculations, and generating reports.
Ability to interpret and apply garnishment laws, regulations, and court orders accurately.
Strong attention to detail and organizational skills to maintain accurate records and meet strict deadlines.
Effective communication skills to interact with creditors, attorneys, employees, and internal teams in a professional manner.
Demonstrated ability to work collaboratively with payroll and accounting teams to ensure accurate withholdings and remittances.
Commitment to ethical practices, confidentiality, and compliance with regulatory requirements.

Nice To Haves

Experience using Vista ViewPoint for payroll or garnishment-related activities.
Experience working with UKG (Ultimate Kronos Group) systems or similar HR/payroll platforms.
Background in accounting or payroll operations within a corporate environment.
Experience contributing to process improvements or system enhancements related to payroll or garnishments.
Interest in ongoing professional development and staying current with changes in garnishment laws and regulations.

Responsibilities

Process and manage garnishment orders, including wage attachments, bank levies, and other court-ordered financial obligations, in a timely and accurate manner.
Review garnishment documentation for completeness and accuracy, and ensure proper setup and maintenance within payroll systems.
Interact professionally with creditors, attorneys, and employees to gather necessary documentation, clarify requirements, and resolve discrepancies or issues related to garnishments.
Collaborate closely with payroll and accounting teams to ensure correct garnishment withholdings and remittances in alignment with pay cycles and accounting procedures.
Maintain accurate and up-to-date records of all garnishment activities, including calculations, changes, and correspondence, to support audits and regulatory reviews.
Prepare and deliver reports on garnishment activities to meet regulatory requirements and internal reporting needs.
Monitor changes in garnishment laws and regulations, interpret their impact on existing processes, and update procedures to maintain ongoing compliance.
Identify and implement process improvements to enhance accuracy, efficiency, and compliance in garnishment processing.
Respond to employee inquiries regarding garnishment deductions, balances, and related matters with clarity, professionalism, and confidentiality.
Support the broader payroll team as needed during peak periods, special projects, or system updates related to garnishment processing.