Opportunity Description
Essential Duties/Responsibilities
:
Process bi-weekly payroll through SAP Payroll Central process model.Processes off-cycle checks timely to resolve pay issues as required.Works with appropriate groups to resolve any payroll processing errors.Works with ADP to resolve any wage pay or garnishment issues or errors.Provides excellent customer service for employees, timekeepers, and HR business partners.Monitors payroll shared mailbox as well as payroll request ticketing system for timely employee and HR business partner issue resolution.Through SAP payroll, posts the payroll results to General Ledger and AP module.Ensure that all garnishment orders are properly process by ADP.Ensure that all payroll processing SOX controls are followed.Processes all returned direct deposits and/or checks from ADP.Assist with payroll configuration testing as needed...
Full-time
Financial Clerks