Payroll Clerk II Classified Position - 7191 Salary Category 1 per Salary Schedule Days 260 Reports to: CFO SCOPE OF RESPONSIBILITIES Processes a portion of departmental time reports, extra service forms, substitute time reports, and miscellaneous salary payments, in preparation for preparing the payroll checks; requires skills in reviewing reports as part of payroll processing; answers telephone inquiries and visits from employees; processes a portion of new employee forms and related documents for classified and certified personnel; works under general supervision using a wide range of procedures REPRESENTATIVE DUTIES / ESSENTIAL FUNCTIONS Receives, verifies and processes payroll reporting for regular, substitute, coaching, extra service and supplemental payroll for assigned district locations Assumes responsibility for correction of error printouts from the payroll edits and supplementary payroll Assumes responsibility for reviewing and releasing personnel changes for assigned classified and certified employees; sets-up applicable pay plan, retirement, fringe pay, leave days, and tax withholding; and calculates and processes payroll amendments Responsible for receiving and sending payroll documents with state retirement and assumes responsibility for all documentation and filing for assigned payroll time reporting and deduction/withholding reporting Respond to questions or complaints from employees regarding interpretation of laws, rules, regulations, contracts, and other documents governing district payroll Corresponds with schools, vendors and retirement systems to answer payroll related questions and resolve issues Verifies assigned deductions/withholdings and direct deposits are set-up and withheld appropriately; insures that deduction reporting is balanced and submitted by required deadlines; and reconciles applicable liability accounts Reviews all payroll deductions for accuracy and processes in accordance with district and IRS guidelines Assumes responsibility for verifying salaries paid, completes in-depth payroll research to verify earnings, and makes complex adjustments to the state retirement monthly and annual report Assumes responsibility for all phases of assigned state retirement systems reporting and insures compliance with eligibility requirements Calculates, prepares and submits supplementary reports or worksheets to process corrections to payroll, retirement pay-outs, sick leave, refunds, and voids Maintains regular and predictable attendance Adheres to the professional code of ethics Successfully utilizes technology as appropriate in job function Performs other duties as assigned by designated coordinator KNOWLEDGE AND ABILITIES KNOWLEDGE OF: Modern office practices, procedures and equipment, telephone etiquette Applicable sections of Kentucky Administrative Regulations and other applicable laws District organization, operations, policies and objectives Organization, rules, regulations and programs related to an assigned office or function Operation of computer systems and software Financial and statistical record-keeping techniques ABILITY TO: Perform advanced-level secretarial duties requiring independent judgment and analysis Plan, organize and coordinate office activities and communications to relieve the Director of routine administrative and clerical details Work independently with little direction Type at an acceptable rate of speed Analyze situations accurately and adopt an effective course of action Compose independently or from oral instructions letters, memos, bulletins or other material Read, interpret, apply and explain rules, regulations, policies and procedures Maintain records and prepare reports Communicate effectively both orally and in writing Meet schedules and time lines Establish and maintain cooperative and effective working relationships with others Report to work punctually