Payroll Coordinator

Furman UniversityLexington, MA
Onsite

About The Position

The Payroll Coordinator is an integral part of Furman University’s Finance and Administration Division and is responsible for certain aspects of the University’s payroll function. The Payroll Coordinator supports the University’s mission by ensuring payroll for University bi-weekly employee pay groups is processed accurately, timely and in compliance with all applicable rules and regulations.

Requirements

  • Associates Degree in related field
  • 3 years of experience in payroll processing
  • Ability to effectively communicate payroll processes, procedures and results with colleagues across campus, including those without a financial background
  • Ability to work effectively under pressure and handle multiple tasks while meeting critical deadlines
  • High level of integrity with ability to maintain confidentiality and accept responsibility
  • High level of accuracy and strong attention to detail
  • Intermediate skills working with Excel spreadsheets using various functions and formulas

Nice To Haves

  • Experience within a university environment
  • Experience with Workday Finance and Payroll functions

Responsibilities

  • Maintains ownership of the payroll process for two pay groups: Bi-weekly hourly staff and Bi-weekly student
  • Processes pay calculations for current and retro periods using Workday
  • Performs audits of pay results for missing payment and tax elections and works independently to research and resolve any discrepancies
  • Audits payroll/employee data as entered in Workday by Human Resources, Student Employment and department supervisors and researches and resolves audit flags for current and prior periods
  • Receives and distributes checks as needed
  • Reviews timesheets for accuracy and uses independent judgement to research and resolve any discrepancies
  • Sets up, monitors and prepares bi-weekly payments for payroll withholding items such as garnishments, child support orders, contributions to charitable organizations
  • Maintains ownership of the annual graduate tuition and personal use of auto taxable benefit process and enters payroll inputs for taxable amounts
  • Monitors outstanding payroll checks and issues replacements as necessary
  • Serves as primary point of contact for hourly employees and student workers with payroll questions or concerns and works independently to resolve such items
  • Works with Human Resources to interpret policy changes and implement changes to payroll and time system
  • Works closely with department supervisors across campus to research and resolve discrepancies in timesheets and other payroll inputs for the bi-weekly staff and bi-weekly student pay groups.
  • Assists with the preparation and maintaining of training materials for employees and supervisors on timesheet procedures, mobile app usage, and understanding their earnings statements in coordination with Human Resources
  • Provides support to other functions in Finance and Administration through analysis of payroll data and assists with special projects and ad hoc reporting as needed
  • Prepares and communicates monthly payroll calendars with dates and deadlines for salary, bi-weekly staff and bi-weekly student pay groups.
  • Responsible for annual 1042-S filing for international employees with assistance/input from Payroll Manager as needed.
  • Works with students maintaining database within the Sprintax software.
  • Submits monthly United Way payments for employee withholdings.
  • Completes various health insurance ledger account reconciliations on a monthly basis and works with Human Resources to resolve any discrepancies.
  • Supports the University’s 403(b) retirement plans
  • Prepares retirement reconciliation and contribution remittance for each Bi-weekly staff pay period
  • Attends meetings, seminars, conferences, and/or related trainings to stay abreast current trends, advancements, laws, regulations related to payroll, benefits, and related areas (taxation, withholdings, deductions, earnings, etc.)
  • Stays current on all certifications and/or designations (if applicable)
  • Completes annual performance review process with supervisor to understand job performance expectations and department and University goals
  • Cross trains with and provides backup for Payroll Manager as needed
  • Performs other duties as assigned; the intent of this job classification description is to provide a representative summary of the types of duties and responsibilities that will be required of positions in this classification and shall not be construed as a declaration of the specific duties and responsibilities of any particular position and employee may be requested to perform job-related tasks other than those specifically present in this description

Benefits

  • comprehensive benefits
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