top of page

Payroll Specialist

Location: Human Resources Job

Title: Payroll Specialist Salary

Grade: 65

Salary Range: $36,428.00 - $53,774.00

Expected Hiring Range: $ 36,428.00 - $ 44,234.00

 

GENERAL STATEMENT OF JOB

 

Work involves processing of bi-weekly payroll to include review of time and attendance data, verification of employee payroll records and related payments and withholdings, monitoring, maintaining, and updating certain user-defined parameters of the payroll accounting software. Employee is also responsible for preparing, reconciling and submitting reports, forms, and invoices for payment or reimbursements from various governmental agencies; preparing and filing forms for proper payment of State and federal payroll taxes; preparing various reports associated with payroll expenditures; and providing exceptional customer service to departments and employees. Position reports to the Human Resources Director.

 

SPECIFIC DUTIES AND RESPONSIBILITIES

 

ESSENTIAL JOB FUNCTIONS

 

Maintains payroll records, auditing time and attendance data in the Executime and Munis software systems. Complete thorough audit of time cards including proper coding and use of leave time to verify data accuracy before importing to the Munis payroll system for payment; work in conjunction with Human Resources to verify salary changes and effective dates reported on payroll action forms for accuracy and correctness; audits employee timekeeping records for proper application of County policies; initiates computer processing of salary calculations including all deductions, special payments, contributions, and special withholdings; processes checks and/or direct deposits; contacts financial institutions, as necessary, to resolve problems or discrepancies pertaining to direct deposits.

 

Assist Information Technology with the Executime Timekeeping and Munis software. Assist Human Resources with the development of the pay rules, pay codes, accrual tables and administering interfacing with both systems.


Assist Department Directors, Timekeepers and Employees with training, troubleshooting, profile maintenance, schedule changes and any adjustments in the Executime timekeeping system. Assist new employees with Munis Self-Service in regards to payroll information.

 

Works cooperatively with Human Resources and Information Systems to design and implement user- defined parameters of payroll accounting software; provides training for employee timekeeping systems to supervisors, department liaisons, and department heads; receives and answers department inquiries related to the use of the payroll accounting software.

 

Prepares monthly, quarterly and annual reports for submission to NC Department of Revenue and Internal Revenue Service.

 

Processes, audits and transmits to employees and federal and State agencies all required W-2’s, and any other information and or forms required by law.

Prepares periodic reports for various departments or agencies detailing payroll expenditures, including, but not limited to, monthly retirement reports for local government and law enforcement employees, reports for credit unions, garnishment reports.

Calculates and electronically transmits federal and state payroll tax deposits, retirement contributions and 401(k)/457 (b) contributions.

 

Reconciles payroll transactions and payments to amounts recorded in the general ledgers and works with finance staff to correct any discrepancies.

 

Prepares correspondence to and determines repayment schedule for employees who have been overpaid due to errors in work records, annual salary amounts, and errors in application of County policies.

 

Creates and distributes according to established processing schedules and policies such records or documents as payroll statements, time sheets, computer printouts, etc.

 

Composes and creates correspondence, memorandums, reports, and electronic files; assumes responsibility for correctness of spelling, punctuation, format and grammar; coordinates copying and distribution of memorandums and other documents, as appropriate.

 

Completes health insurance reconciliation and claims reporting on a monthly basic. Prepares a variety of financial reports and account reconciliations as requested.

 

Answers telephone calls to route communications and provide needed information.

 

Employee must exercise independent judgment, initiative, and attention to detail in ensuring proper and timely disbursement of payroll and reports.

 

Performs other related work as required.


KNOWLEDGE AND SKILLS

 

Comprehensive understanding of paraprofessional accounting principles and practices, as well as payroll procedures, including knowledge of relevant laws, rules, and regulations such as the FLSA.

 

Competence in verifying documents and forms for accuracy and completeness. Capability to use office technology with precision and speed, and to proofread one's work.

 

Aptitude for performing arithmetic computations accurately, efficiently, and promptly; proficiency in using spreadsheets for calculations and reporting may be required.

 

Ability to establish and maintain effective working relationships with supervisors, vendors, employees, and the public. Strong oral and written communication skills.

 

Skill in organizing work for efficient processing, setting and adhering to effective work priorities, and meeting deadlines.

 

Ability to maintain confidential information. 

PHYSICAL REQUIREMENTS

 

Must be able to perform the basic life operational skills of crouching, reaching, standing, walking, lifting, fingering, grasping, talking, hearing and repetitive motion.

 

Must be able to perform light physical tasks, exerting up to 20 pounds of force occasionally and/or 15 pounds of force frequently, and/or up to 10 pounds of force constantly to life objects.

 

Must possess the visual acuity to prepare and analyze data and figures, perform accounting tasks, operate a computer terminal, and read extensively.

 

MINIMUM TRAINING AND EXPERIENCE

Graduation from a two-year college with a degree in business, accounting or related field and two years of experience in the maintenance of payroll and financial records; or an equivalent combination of education and experience.


SPECIAL CERTIFICATIONS AND LICENSES:

 

·       Must possess and maintain a valid state driver’s license with an acceptable driving history.

·       A pre-employment drug screen and background check for all candidates

 

Submit completed application, resume and cover letter to Caswell County Human Resources Department, Attn: Ashley Powell, PO Box 98 Yanceyville, NC 27379.







231 views0 comments

6件のコメント


不明なメンバー
2022年4月27日

Not at all like Instagram stories, that goes on for around 12 seconds, Instagram reels not just permit you to transfer a 15 seconds video Download Instagram Reels, yet additionally permit you to add music and channels to your substance. Instructions to deal with Social media can't stand like a Professional.

いいね!

不明なメンバー
2022年4月21日

They will introduce their defensive the puffer case iphone 11 and boat out the authentication for nothing! In the event that a tough telephone case isn't the thing you're searching for, what might be said about a rough telephone? Mr Aberthon has a choice of opened rough telephones! Yet, this isn't one of the most costly telephone cases.

いいね!

aquawaterjetseo
2022年4月13日

The water stream, presently conveying grating particles, then goes through a centering cylinder, or spout, water jet cutting price which gets all of the rough completely engaged with the water stream and moving in a similar course.

いいね!

rajankarunagaran125
2022年3月11日

QNE Software Philippines, Inc. is a passionate organization that provides Accounting System and Payroll System. accounting software Philippines QNE business software is highly-adaptable to the requirements and future elevation of the businesses in the Philippines.

いいね!

vanesajefferson
2022年3月05日

การ์ดหมายเลข 2-9 นั้นเชื่อถือได้อย่างเต็มที่ (หมายเลขจริงบนการ์ด) เอซมีค่าหนึ่งแต้ม; ในขณะที่ 10 แจ็ค ลอร์ด และอธิปไตยถือเป็นศูนย์ โดยที่มูลค่ารวมของไพ่มีค่ามากกว่า 10 หลัก ให้บันทึกตัวเลขหลักเดียว (ตัวเลขทางขวา) เป็นมูลค่าของบัตร บาคาร่า ในเกมบาคาร่าทั่วไปผู้เล่นและนักการเงินจะได้รับไพ่คนละสองใบประเด็นคือต้องเข้าใกล้ 9 ให้มากที่สุด

いいね!
bottom of page