Processes and distributes employee payments and reissues physical or replacement checks due to payroll errors as directed but with some independence. Creates routine data uploads as directed. Addresses employee inquiries and internal reporting efforts by issuing automated, routine and nonroutine information requests for missing or incomplete information (e.g., outstanding checks, reclamations, leave discrepancies) with general guidance as needed. Supports the team with adherence to best practices, tax regulations, union contracts, and regulation authorities to ensure compliance across payroll through following defined and broadly specified regulation guidelines.
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Industry
Ambulatory Health Care Services
Education Level
High school or GED