Payroll Specialist

Kumho Tire of GeorgiaMacon, GA
3h

About The Position

The Payroll Specialist is responsible for managing and processing accurate, timely payroll for all employees across multiple pay cycles. This role maintains the payroll system, resolves payroll discrepancies, supports compliance with payroll regulations, and partners closely with Human Resources, Finance, and department leaders. The ideal candidate is detail-oriented, customer-focused, and experienced with payroll systems such as ADP Workforce Now.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field OR 3–5 years of payroll administration experience
  • Payroll processing and payroll compliance
  • ADP Workforce Now experience strongly preferred
  • Advanced Microsoft Excel skills
  • Strong attention to detail and accuracy
  • Excellent written and verbal communication skills
  • Ability to manage multiple priorities and meet deadlines
  • Customer-service mindset with a high level of confidentiality
  • Strong mathematical aptitude and analytical skills
  • Ability to learn new systems quickly and work independently

Nice To Haves

  • Experience processing payroll in a multi-pay-cycle environment preferred

Responsibilities

  • Process employee payroll accurately and on time for monthly, semi-monthly, and bi-weekly pay cycles, including reviewing time records for errors such as missed punches, overtime discrepancies, or abnormal hours
  • Maintain and administer the payroll system (ADP Workforce Now), including employee account support, password resets, and payroll system troubleshooting
  • Communicate with employees, supervisors, team leaders, and HR regarding paid time off, short hours, payroll corrections, and paycheck discrepancies
  • Review and manage payroll deductions, including benefits, child support, garnishments, and other court-ordered or voluntary deductions
  • Process reimbursements, bonuses, overtime, and other additional compensation; coordinate payroll data with Finance and SAP general ledger entries
  • Collect overtime documentation, generate overtime reports, and submit reports to the Financial Controller
  • Create and deliver ad hoc payroll reports, audits, and financial analyses for leadership and internal departments
  • Upload and reconcile 401(k) contribution reports in ADP after each payroll cycle and make required adjustments
  • Prepare new hire and termination payroll reports, ensuring final pay and paid time off payouts are accurate and compliant
  • Reconcile payroll bank accounts monthly and payroll-related general ledger accounts quarterly
  • Identify opportunities for process improvement, develop best practices, and document payroll procedures
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