prepare and submit paper payroll checks for employees who do not have direct deposit
collect banking information for direct deposit setup and initiate deposits on paydays
familiarize yourself and keep current with the taxation of salaries, benefits and other factors
process and monitor garnishment orders and other issues that impact payroll specifications
maintain and document all payroll records
conduct semi-annual audits of all payroll records
reconcile general ledger with regard to payroll transactions
detect and process issues related to uncollected payroll
respond to employee inquiries regarding payroll issues or concerns
requirements
minimum 1 years’ experience in payroll
experience with payroll processing and wage attachment
excellent organization and mathematical skills
familiarity with windows-based computer programs a must