Payroll Specialist

See’s CandiesSouth San Francisco, CA
Onsite

About The Position

See’s Candies is seeking a Payroll Specialist responsible for processing payroll from start to finish, responding to payroll inquiries, reviewing timesheets, resolving pay discrepancies, administering payroll-related reports, and ensuring payroll compliance. This role collaborates with HR, Benefits, HCM teams, and managers on payroll issues, testing, retros, direct deposit corrections, and union-related payroll activities. The pay range for this position at commencement of employment is expected to be $35.87/hour; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience.

Requirements

  • 4+ years of payroll processing or related experience.
  • Knowledge of payroll compliance.
  • Working knowledge of Workday Payroll or similar operating system.
  • Working knowledge of payroll taxes at federal, state and local levels.
  • Proficient in MS Office with strong emphasis on Excel.
  • Excellent verbal and written communication skills.
  • Strong organizational skills; ability to adapt to complex and changing environments.
  • Multi-tasked and deadline-driven while managing multiple priorities.
  • Ability to maintain the highest levels of confidentiality.
  • Proven decision-making, problem-solving, and analytical skills.
  • Strong work ethic and team player.

Nice To Haves

  • Knowledge in Union payroll, CBAs a plus but not required.

Responsibilities

  • Research and respond to all payroll inquiries and questions.
  • Process Payroll from beginning to end.
  • Run Pay Calculations, timesheet closing, Create settlements, and print checks for distribution.
  • Process off cycle terminations.
  • Process Mass Lay-offs.
  • Prepare Local 125 401k reports, union dues, and initiations and create vouchers for payments.
  • Maintain good relationships with Plant Managers.
  • Review timesheets for the submitted, unsubmitted, mismatched punches, and unapproved timesheets.
  • Contact managers to act on these hours’ statuses.
  • Review Retros and coordinate with HR, HCM and Benefits for retros that are invalid.
  • Work with HCM on payroll related testing.
  • Monitor ACH Returns, coordinate with managers to correct direct deposit account, process reissues if necessary.
  • Prepare, review, generate and distribute various compliance reports.
  • Resolve any pay discrepancies directly with employees and/or their managers.
  • Set-up pay card manually in Wisely for employees and seasonal hires.
  • Respond to W-2s and pay-stubs requests.
  • Assist with various special projects.
  • Requires overtime and weekend work in peak seasons during Christmas, Valentine’s Day, Easter, Mother’s Day and Father’s Day holiday periods.
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