Payroll Analyst

City of New York•New York, NY
•$61,656 - $89,625•Onsite

About The Position

The Payroll Analyst will research, evaluate and resolve outstanding items that appear on the RMDS, PMS, PTAPD160 and PTAPW161 reports; ensure that these reports are reviewed; audit and review pending details and reconciled for payment; research and process ATGs; audit all ATGs payments monthly to prepare for anniversary and/or quarterly payments; ensure employee’s ATGs and salary are up to date once notify of a reported title change; conducts bi-weekly audit of the 700 report against the prior pay cycle report as per the Comptroller’s Directive 13; ensure direct deposit stops and/or reversals are processed promptly; work closely with the payroll staff in reviewing the biweekly 319 report for the release of paper checks; research gross wages from prior pay period and validate for payment; ensures retroactive payments due to collective bargaining agreements are paid after required audits; assist with the preparation of Managerial Lum Sum (MLS); respond to and resolve employees' inquiry on payroll questions in a professional and timely manner; work collaboratively with the Payroll and Personnel areas to implement solutions to day-to-day issues and project activities; review and audit retroactive details and approved for payment.

Requirements

  • Serving permanently in the title of Principal Administrative Associate, or reachable on the Principal Administrative Associate Civil Service list.
  • A baccalaureate degree from an accredited college and two years of satisfactory full-time progressively responsible clerical/administrative experience, one year of which must have been in an administrative capacity or supervising staff performing clerical/administrative work of more than moderate difficulty.
  • An associate degree or 60 semester credits from an accredited college and three years of satisfactory full-time progressively responsible clerical/administrative experience including one year of the administrative supervisory experience described in '1' above.
  • A four-year high school diploma or its educational equivalent approved by a state’s department of education or a recognized accrediting organization and four years of satisfactory full-time progressively responsible clerical/administrative experience including one year of the administrative supervisory experience as described in '1' above.
  • Education and/or experience equivalent to '1', '2', or '3' above.
  • All candidates must possess the one year of administrative or supervisory experience as described in '1' above.
  • Education above the high school level may be substituted for the general clerical/administrative experience (but not for the one year of administrative or supervisory experience described in '1' above) at a rate of 30 semester credits from an accredited college for 6 months of experience up to a maximum of 3 year.

Responsibilities

  • Research, evaluate and resolve outstanding items that appear on the RMDS, PMS, PTAPD160 and PTAPW161 reports.
  • Ensure that these reports are reviewed.
  • Audit and review pending details and reconciled for payment.
  • Research and process ATGs.
  • Audit all ATGs payments monthly to prepare for anniversary and/or quarterly payments.
  • Ensure employee’s ATGs and salary are up to date once notify of a reported title change.
  • Conducts bi-weekly audit of the 700 report against the prior pay cycle report as per the Comptroller’s Directive 13.
  • Ensure direct deposit stops and/or reversals are processed promptly.
  • Work closely with the payroll staff in reviewing the biweekly 319 report for the release of paper checks.
  • Research gross wages from prior pay period and validate for payment.
  • Ensures retroactive payments due to collective bargaining agreements are paid after required audits.
  • Assist with the preparation of Managerial Lum Sum (MLS).
  • Respond to and resolve employees' inquiry on payroll questions in a professional and timely manner.
  • Work collaboratively with the Payroll and Personnel areas to implement solutions to day-to-day issues and project activities.
  • Review and audit retroactive details and approved for payment.
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