Specialist, Payroll

Austin Community College District•Highland, CA

About The Position

The Specialist, Payroll supports the Business Services Office by performing payroll- and retirement-related activities. The role assists with monthly, semi-monthly, and off-cycle payrolls; account reconciliations; third-party payments; reporting; customer inquiries; and administrative support. The position contributes to the Business Services Office’s development as an efficient and effective Center of Excellence. The Specialist validates, edits, and processes payroll runs; researches and responds to payroll inquiries; handles tax, garnishment, supplemental check, and course-payment processes; assists with retirement reporting; and prepares payroll journal entries and account reconciliations. The role also supports benefit adjustments and payments, month- and fiscal-year-end close, and audit data requests. Work is performed in a standard office or similar environment. The employee must maintain an established work schedule and may need to work extended hours to meet deadlines. Austin Community College employees must maintain a domicile in Texas while working for the college and throughout employment.

Requirements

  • High school diploma or educational equivalent.
  • Two years of payroll-related work experience.
  • Knowledge of customer service principles and practices.
  • Knowledge of editing and proofreading techniques.
  • Knowledge of defined benefit and contribution plans and group insurance.
  • Knowledge of payroll processing and editing procedures, principles, and practices.
  • Knowledge of federal and state regulations, including tax and other payroll rules.
  • Ability to maintain accuracy while working with ongoing deadlines and manage multiple projects within strict time constraints.
  • Excellent customer service skills for internal and external customers.
  • Effective verbal and written interpersonal and communication skills, including tact and diplomacy.
  • Planning and organizational skills, attention to detail, and follow-through.
  • Ability to maintain confidentiality of work-related information and materials.
  • Ability to establish and maintain effective working relationships and demonstrate integrity, respect, discretion, and professionalism.
  • Ability to use spreadsheet, word processing, database, and presentation software.
  • Ability to perform work involving standing, walking, sitting, bending, reaching, pushing, and pulling, and occasionally lift objects up to 20 pounds.
  • Must maintain a domicile in the State of Texas while employed by Austin Community College.

Nice To Haves

  • Three years of payroll and benefits-related work experience.
  • Associate degree or higher in Accounting, Business, or a related field.

Responsibilities

  • Validate, edit, and process scheduled and supplemental payroll runs while assisting business partners, team members, and the Manager, Payroll Services.
  • Research and respond to payroll-related inquiries in a timely manner as the primary contact for those inquiries.
  • Generate and distribute payroll-related reports and correspondence for internal and external business partners.
  • Update tax information based on employee exemption status.
  • Verify wage garnishment payments and respond to information requests.
  • Support supplemental check requests and void or lost check processes.
  • Verify and process course payments for full-time faculty overload, adjunct faculty, and continuing education instructors.
  • Calculate and process course payments for faculty and instructors.
  • Assist with preparing and submitting retirement reports to appropriate agencies.
  • Prepare payroll-related journal entries; review, reconcile, and analyze general ledger accounts.
  • Process benefit adjustments and verify benefit deductions for accuracy.
  • Process vendor benefit payments and perform monthly benefit reconciliations.
  • Liaise with Accounts Payable to ensure invoices are processed timely.
  • Assist with month-end and fiscal year-end close and other duties as assigned.
  • Provide requested data to assist with interim and fiscal year-end audits.
  • Maintain an established work schedule and work extended hours as needed to meet deadlines.
  • Work safely, follow safety rules, report unsafe conditions or behavior, and take reasonable steps to prevent unsafe practices.
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