Job Description
Responsibilities:Process Level 2 Client PayrollsCheck timesheets for accuracyEnter data into payroll system and necessary spreadsheetsSetup new hires in payroll system and save new employee formsProcess direct deposit and paper checks for distributionSend necessary payroll reports timely to clientProcess wage garnishments, payroll advances, etc. with no errorsProcess New Hire Paperwork including deductions, withholdings, etc. with no errorsAnalyze and respond to inquiries regarding paychecksReconcile payroll liabilitiesPerform Verifications of EmploymentPayroll AuditsCertified Payroll ReportsOvercommunicate with the team and clients on pertinent informationLook for red flags when appropriate to ensure fraud protection for clientsCommunicating with clients mainly be via email.Experience: Payroll process
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