FIN - PAYROLL SPECIALIST

Community Services Consortium•ALBANY, OR

1d•Onsite

About The Position

The Payroll Specialist is responsible for overseeing and managing the entire payroll process for CSC, ensuring timely and accurate submission and processing of payroll. This role involves conducting reconciliations, reviews, and audits of payroll records. The Payroll Clerk also handles managing the relationship compliance with federal and state wage and hour laws and provides support to employees regarding payroll inquiries. The duties listed are intended only as Illustrative examples of the various types of work that may be performed by individuals in this classification. Any of the following duties may be performed. These examples are not necessarily performed by all incumbents and do not include all specific essential functions and responsibilities the incumbent may be expected to perform.

Requirements

High School diploma or equivalent plus additional college or business school training in payroll or accounting.
At least four years of payroll experience in a fast pace and high-volume environment or any satisfactory equivalent combination of experience and training which provides the required skills and abilities.
Considerable knowledge of payroll and accounting knowledge and experience; considerable knowledge of office methods and procedures; ability to make independent judgments in implementing established procedures; familiarity with the use of standard office equipment including calculators, data entry, and related office equipment; ability to perform detailed work involving written or numerical data and to make arithmetical calculations rapidly and accurately; ability to maintain harmonious relations with other employees and the public.
Regular attendance is a requirement of this position.
Must pass a criminal history background investigation; however, a conviction of a crime may not necessarily disqualify an individual from this classification.
Possession of or ability to obtain a valid Oregon driver’s license required.

Responsibilities

Process the bi-monthly payrolls for all employees by gathering, calculating, and imputing data, ensuring accuracy and compliance with CSC policies.
Monitors and makes recommendations for improvements to the accounting systems, policies, and procedures to ensure compliance with GAAP, budgetary, and other restrictions.
Updating payroll inventory by entering all changes into employee information or benefits like job title changes, exemptions and saving deductions.
Prepare and file various tax reports.
Prepare and approve payroll adjustments such as tax refunds, payment reversals, overpayment recovery, and year-end W2 adjustments.
Review tax notices and garnishments from agencies and work with our 3rd party vendor for the initiation and or resolution needed.
Review all reports for payments, deductions, variances payments, etc., before payroll transmission.
Analyze/Review the paychecks of the payroll staff before and after each payroll transmission as a security measure.
Prepare and verify 940 (Annual Federal Unemployment) and 941 (Quarterly Federal Tax Return)
Reconciliate benefit invoices (vendor’s invoices)
Solving payroll irregularities and answering any employee payroll complaints.
Servicing all payroll operations according to company policies and procedures
Retired Deferred Compensation plans report
Payroll and/or Tax Reports
Assists the Accounting Manager in the development of payroll reports
Gain a complete understanding of financial software (NetSuite)
Other works as assigned relevant to finance/accounting department.